SAP ABAP Table VDZNP (Payment Postprocessing Item 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 | VDZNP |
|
| Short Description | Payment Postprocessing Item 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 | |
NPOSFLAG | CHAR1 | CHAR | 1 | 0 | Item Selection Indicator | ||
| 2 | |
VVBZBTYP | DDTEXT | CHAR | 60 | 0 | Name of processing category | ||
| 3 | |
VVZART | VVZART | CHAR | 1 | 0 | Target object type | ||
| 4 | |
VVZOBJ | TEXT13 | CHAR | 13 | 0 | Target object | ||
| 5 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 6 | |
VVABETR | WERT7 | CURR | 13 | 2 | Accepted amount | ||
| 7 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 9 | |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
| 10 | |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 11 | |
BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 12 | |
BP_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 (surname for persons, otherwise company name) |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |