SAP ABAP Table VDZNB_PAYMENT (Payment Postprocessing: Payments for a PPP Activity)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD (Package) Treasury Loans

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VDZNB_PAYMENT |
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Short Description | Payment Postprocessing: Payments for a PPP Activity |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
RBO | RBO | CHAR | 15 | 0 | Business Operation Number (Loans) | ||
3 | ![]() |
LFDNR | LFDNR | CHAR | 3 | 0 | Sequence Number | ||
4 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
5 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
9 | ![]() |
CHAR14 | CHAR14 | CHAR | 14 | 0 | Text field length 14 | ||
10 | ![]() |
KWBTR_EB | WRTV7 | CURR | 13 | 2 | Amount in account currency | ||
11 | ![]() |
KWAER_EB | WAERS | CUKY | 5 | 0 | Account Currency Key | * | |
12 | ![]() |
SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
13 | ![]() |
TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
14 | ![]() |
CHAR21 | CHAR21 | CHAR | 21 | 0 | Field Name | ||
15 | ![]() |
CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
16 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
17 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
18 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
19 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
20 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |