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
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FS-CML (Application Component) Loans Management
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FVVD (Package) Treasury Loans

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Basic Data
Table Category | INTTAB | Structure |
Structure | VDZNHLP |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | VDZNHLP | WAERS | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |