SAP ABAP Table VDZNB_PAYMENT (Payment Postprocessing: Payments for a PPP Activity)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VDZNB_PAYMENT	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	ZNB_KEY	☑	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
3	LFDNR	☑	LFDNR	LFDNR	CHAR	3	0	Sequence Number
4	ZVALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
5	ZBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	ZBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	ZGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	ZBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	ZPARTN	☐	CHAR14	CHAR14	CHAR	14	0	Text field length 14
10	KWBTR	☐	KWBTR_EB	WRTV7	CURR	13	2	Amount in account currency
11	KWAER	☐	KWAER_EB	WAERS	CUKY	5	0	Account Currency Key	*
12	PIIDX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
13	VERBLB	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
14	NAME1	☐	CHAR21	CHAR21	CHAR	21	0	Field Name
15	STATUS	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
16	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
19	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document

History

Last changed by/on	SAP	20130529
SAP Release Created in