SAP ABAP Table VDZNHLP (TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | VDZNHLP | Table Relationship Diagram |
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 | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
2 | RKLAMMER | RKLAMMER | RANL | CHAR | 13 | 0 | Classification Number for Finance Projects | ||
3 | ABETR | VVABETR | WERT7 | CURR | 13 | 2 | Accepted amount | ||
4 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
5 | WAERS_A | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
7 | XBEWART | XBEWART | TEXT30 | CHAR | 30 | 0 | Name of flow type | ||
8 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
9 | XDNADRH | VVXPAADR | CHAR60 | CHAR | 60 | 0 | Partner/address string | ||
10 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
11 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
12 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
13 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
14 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
15 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
16 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
17 | PARTN | PARTN_EB | CHAR55 | CHAR | 55 | 0 | Business Partner | ||
18 | SGWAERS | VVSWAERS | WAERS | CUKY | 5 | 0 | Currency key debit amount | * | |
19 | SGBTR | VVSGBTR | WERTV7 | CURR | 13 | 2 | Total clearing amount debit in currency | ||
20 | HGWAERS | VVHWAERS | WAERS | CUKY | 5 | 0 | currency key credit amount | * | |
21 | HGBTR | VVHGBTR | WERTV7 | CURR | 13 | 2 | Total clearing amount credit in document currency | ||
22 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
23 | VWEZW01 | VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
24 | VWEZW02 | VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
25 | VWEZW03 | VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
26 | VWEZW04 | VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
27 | VWEZW05 | VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
28 | VWEZW06 | VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
29 | VWEZW07 | VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
30 | VWEZW08 | 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 | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |