SAP ABAP Table VDZNB_SEPA (Recall of SEPA Credit Transfers)

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_SEPA	Table Relationship Diagram
Short Description	Recall of SEPA Credit Transfers

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNB1
7	TRANSID	☐	TB_SEPA_TRANSID		CHAR	35	0	SEPA Transaction ID
8	RETURNKEY	☐	TB_SEPA_RETCODES		CHAR	6	0	CML SEPA return codes
9	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
10	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information
11	RETURNRSN	☐	TB_SEPA_RETRSN		CHAR	4	0	CML: SEPA Return Reasons	VDSEPA_RETRSN
12	PIREF	☐	TB_SEPA_PEREF		CHAR	26	0	SEPA Reference Field (Payment Engine)
13	POREF	☐	TB_SEPA_PEREF		CHAR	26	0	SEPA Reference Field (Payment Engine)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VDZNB_SEPA	BUKRS	T001	BUKRS
2	VDZNB_SEPA	KUNNR	KNB1	KUNNR
3	VDZNB_SEPA	RETURNRSN	VDSEPA_RETRSN	RETURNRSN

History

Last changed by/on	SAP	20131127
SAP Release Created in