SAP ABAP Table VDZNB_USAGE (Payment Postprocessing: Usage of a Payment Postpr. 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_USAGE	Table Relationship Diagram
Short Description	Payment Postprocessing: Usage of a Payment Postpr. 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	POSFLAG	☐	NPOSFLAG	CHAR1	CHAR	1	0	Item Selection Indicator
5	BZBTYP	☐	VVBZBTYP	DDTEXT	CHAR	60	0	Name of processing category
6	ZART	☐	VVZART	VVZART	CHAR	1	0	Target object type
7	ZOBJ	☐	VVZOBJ	TEXT13	CHAR	13	0	Target object
8	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
9	ABETR	☐	VVABETR	WERT7	CURR	13	2	Accepted amount
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	PARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
12	PARTNAME	☐	BP_NAME1	TEXT40	CHAR	40	0	Name 1 (surname for persons, otherwise company name)
13	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
16	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
17	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
18	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
19	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
20	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
21	BATYP	☐	VVBATYP	VVBATYP	CHAR	2	0	Processing category	*
22	DTRANSREF	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
23	TTRANSREF	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
24	NTRANSREF	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
25	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
26	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
27	PARTN	☐	PARTN_EB	CHAR55	CHAR	55	0	Business Partner
28	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
29	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
30	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
31	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
32	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
33	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
34	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
35	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
36	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
37	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
38	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
39	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
40	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
41	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
42	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
43	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
44	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
45	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
46	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
47	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
48	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
49	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
50	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
51	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
52	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
53	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
54	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
55	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
56	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
57	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
58	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
59	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
60	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
61	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
62	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
63	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
64	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
65	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
66	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
67	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
68	DFAELL	☐	DFAELLIG	DATUM	DATS	8	0	Due date/calculation date
69	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
70	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
71	.INCLU-P	☐				0	0	Payments: Key Fields
72	MANDTP	☐	MANDT	MANDT	CLNT	3	0	Client	*
73	BUKRSP	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
74	RANLP	☐	RANL	RANL	CHAR	13	0	Contract Number
75	DTRANSP	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
76	TTRANSP	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
77	NTRANSP	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
78	NVERFP	☐	NVERF	NUM2	NUMC	2	0	Disposal number within an outpayment
79	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
80	.INCLUDE	☐				0	0	SEPA Return Information
81	TRANSID	☐	TB_SEPA_TRANSID		CHAR	35	0	SEPA Transaction ID
82	RETURNKEY	☐	TB_SEPA_RETCODES		CHAR	6	0	CML SEPA return codes	VDSEPA_RETCODE
83	RETURNRSN	☐	TB_SEPA_RETRSN		CHAR	4	0	CML: SEPA Return Reasons	VDSEPA_RETRSN
84	POREF	☐	TB_SEPA_PEREF		CHAR	26	0	SEPA Reference Field (Payment Engine)
85	PIREF	☐	TB_SEPA_PEREF		CHAR	26	0	SEPA Reference Field (Payment Engine)
86	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
87	.INCLUDE	☐				0	0	SEPA Remittance Information
88	REMIT_INFO	☐	TB_REMIT_INFO	T_REMIT_INFO	CHAR	140	0	SEPA Payment Notes Information

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VDZNB_USAGE	RETURNKEY	VDSEPA_RETCODE	RETURNKEY
2	VDZNB_USAGE	RETURNRSN	VDSEPA_RETRSN	RETURNRSN

History

Last changed by/on	SAP	20131127
SAP Release Created in