SAP ABAP Table VDZNBPI (TR-LO: Payment Postprocessing - Payment Information)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	VDZNBPI	Table Relationship Diagram
Short Description	TR-LO: Payment Postprocessing - Payment Information

Delivery and Maintenance

Pool/cluster
Delivery Class
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	BSEGKEY	☐	BSEGKEY		STRU	0	0
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	TCODE	☐	TCODE_BKPF	CHAR4	CHAR	4	0	Transaction Code
7	VALUT	☐	VALUT_EB	DATE_EB	DATS	8	0	Value date of the item to be cleared
8	AZIDT	☐	AZIDT_EB	CHAR20	CHAR	20	0	Bank statement identification
9	KUKEY	☐	KUKEY_EB	KUKEY_EB	NUMC	8	0	Short key (surrogate)
10	ESNUM	☐	ESNUM_EB	NUM5	NUMC	5	0	Memo record number (line item number in bank statement)
11	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
12	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
13	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
14	PARTN	☐	PARTN_EB	CHAR55	CHAR	55	0	Business Partner
15	WRBTR	☐	FWBTR_EB	WRTV7	CURR	13	2	Foreign currency amount (different from account cuurency)
16	WAERS	☐	FWAER_EB	WAERS	CUKY	5	0	Foreign currency key (unequal to account currency)	*
17	DMBTR	☐	KWBTR_EB	WRTV7	CURR	13	2	Amount in account currency
18	HWAER	☐	KWAER_EB	WAERS	CUKY	5	0	Account Currency Key	*
19	HBBLZ	☐	UBNKL	BANKL	CHAR	15	0	Bank number of our bank
20	HBLD1	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
21	KTONR	☐	KTONR_EB	BANKN	CHAR	18	0	Bank account number
22	KTOIH	☐	KTOIH_EB	CHAR35	CHAR	35	0	Bank account holder
23	AZDAT	☐	AZDAT_EB	DATE_EB	DATS	8	0	Statement Date
24	AZNUM	☐	AZNUM_EB	NUM5	NUMC	5	0	Statement number
25	EFART	☐	EFART_EB	CHAR1	CHAR	1	0	Input Type
26	BUDAT	☐	BUDAT_EB	DATE_EB	DATS	8	0	Posting date in the document
27	VGINT	☐	VGINT_EB	VGINT_EB	CHAR	4	0	Posting rule	*
28	BUTXT	☐	BUTXT_EB	CHAR50	CHAR	50	0	Bank posting text
29	PABKS	☐	PABKS_EB	LAND1	CHAR	3	0	Country key of partner bank	*
30	PABLZ	☐	PABLZ_EB	BANKK	CHAR	15	0	Bank number of partner bank
31	PAKTO	☐	PAKTO_EB	BANKN	CHAR	18	0	Account number at the partner bank
32	RZAWE	☐	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment	*
33	TXTVV	☐	TXTVV_EB	CHAR40	CHAR	40	0	Financial Assets Management Information Field
34	INFO1	☐	INFO1_EB	CHAR30	CHAR	30	0	Additional information 1
35	INFO2	☐	INFO2_EB	CHAR30	CHAR	30	0	Additional information 2
36	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
37	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
38	FEBREIDX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
39	VWEZW1	☐	CHAR27	CHAR27	CHAR	27	0	Character field with length 27
40	VWEZW2	☐	CHAR27	CHAR27	CHAR	27	0	Character field with length 27
41	PIBAN	☐	PIBAN_EB	IBAN	CHAR	34	0	Partner Bank Account: IBAN
42	PASWI	☐	PASWI_EB	SWIFT	CHAR	11	0	SWIFT code of partner bank
43	KKREF	☐	REFNR_EB	CHAR35	CHAR	35	0	Customer-to-customer reference
44	TRNID	☐	EB_TRANSID		CHAR	35	0	Transaction ID

History

Last changed by/on	SAP	20131127
SAP Release Created in