SAP ABAP Table VDZNHLP (TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | VDZNHLP |
|
| Short Description | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction |
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 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 2 | |
RKLAMMER | RANL | CHAR | 13 | 0 | Classification Number for Finance Projects | ||
| 3 | |
VVABETR | WERT7 | CURR | 13 | 2 | Accepted amount | ||
| 4 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 5 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
| 7 | |
XBEWART | TEXT30 | CHAR | 30 | 0 | Name of flow type | ||
| 8 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 9 | |
VVXPAADR | CHAR60 | CHAR | 60 | 0 | Partner/address string | ||
| 10 | |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 11 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
| 12 | |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
| 13 | |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 14 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 15 | |
BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
| 16 | |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
| 17 | |
PARTN_EB | CHAR55 | CHAR | 55 | 0 | Business Partner | ||
| 18 | |
VVSWAERS | WAERS | CUKY | 5 | 0 | Currency key debit amount | * | |
| 19 | |
VVSGBTR | WERTV7 | CURR | 13 | 2 | Total clearing amount debit in currency | ||
| 20 | |
VVHWAERS | WAERS | CUKY | 5 | 0 | currency key credit amount | * | |
| 21 | |
VVHGBTR | WERTV7 | CURR | 13 | 2 | Total clearing amount credit in document currency | ||
| 22 | |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 23 | |
VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
| 24 | |
VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
| 25 | |
VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
| 26 | |
VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
| 27 | |
VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
| 28 | |
VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
| 29 | |
VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
| 30 | |
VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | VDZNHLP | WAERS | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |