SAP ABAP Table VDZNP (Payment Postprocessing Item Data: Module Pool TRDZ)
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 | VDZNP |
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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
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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 |