SAP ABAP Table VDZNH (Payment Postprocessing Header Data: Module Pool TRDZ)

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	VDZNH	Table Relationship Diagram
Short Description	Payment Postprocessing Header Data: Module Pool TRDZ

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	SGBTR	☐	VVSGBTR	WERTV7	CURR	13	2	Total clearing amount debit in currency
2	SVBTR	☐	VVSVBTR	WERTV7	CURR	13	2	Open clearing amount debit in currency
3	SGWAERS	☐	VVSWAERS	WAERS	CUKY	5	0	Currency key debit amount	*
4	SVWAERS	☐	SWHR	WAERS	CUKY	5	0	Currency	TCURC
5	SBTYP	☐	VVSBTYP	VVSBTYP	CHAR	2	0	Processing category debit
6	HGBTR	☐	VVHGBTR	WERTV7	CURR	13	2	Total clearing amount credit in document currency
7	HVBTR	☐	VVHVBTR	WERTV7	CURR	13	2	Open clearing amount credit in currency
8	HGWAERS	☐	VVHWAERS	WAERS	CUKY	5	0	currency key credit amount	*
9	HVWAERS	☐	SWHR	WAERS	CUKY	5	0	Currency	TCURC
10	HBTYP	☐	VVHBTYP	VVHBTYP	CHAR	2	0	Processing category credit
11	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
12	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
13	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
14	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VDZNH	HVWAERS	TCURC	WAERS
2	VDZNH	SVWAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in