SAP ABAP Table VDZNV (Payment Postprocessing Clearing 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 VDZNV   Table Relationship Diagram
Short Description Payment Postprocessing Clearing 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 .INCLUDE       0   0   Payment Postprocessing Item Data: Module Pool TRDZ  
2 POSFLAG NPOSFLAG CHAR1 CHAR 1   0   Item Selection Indicator  
3 BZBTYP VVBZBTYP DDTEXT CHAR 60   0   Name of processing category  
4 ZART VVZART VVZART CHAR 1   0   Target object type  
5 ZOBJ VVZOBJ TEXT13 CHAR 13   0   Target object  
6 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
7 ABETR VVABETR WERT7 CURR 13   2   Accepted amount  
8 WAERS WAERS WAERS CUKY 5   0   Currency Key *
9 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
10 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
11 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
12 PARTNR BP_PARTNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
13 PARTNAME BP_NAME1 TEXT40 CHAR 40   0   Name 1 (surname for persons, otherwise company name)  
14 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
15 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
16 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
17 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
18 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
19 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
20 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
21 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
22 BATYP VVBATYP VVBATYP CHAR 2   0   Processing category *
23 DTRANSREF VVDTRANS DATUM DATS 8   0   Flow data key: System date  
24 TTRANSREF VVTTRANS UZEIT TIMS 6   0   Transaction data key: system time  
25 NTRANSREF VVNTRANS NUMC4 NUMC 4   0   Transaction data key: Consecutive number  
26 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
27 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
28 PARTN PARTN_EB CHAR55 CHAR 55   0   Business Partner  
29 .INCLUDE       0   0   One-Time Account Data Document Segment  
30 MANDT MANDT MANDT CLNT 3   0   Client T000
31 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
32 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
33 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
34 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
35 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
36 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
37 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
38 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
39 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
40 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
41 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key T005
42 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
43 PFACH PFACH PFACH CHAR 10   0   PO Box  
44 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
45 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
46 BANKN BANKN BANKN CHAR 18   0   Bank account number  
47 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
48 BANKS BANKS LAND1 CHAR 3   0   Bank country key T005
49 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
50 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
51 STKZU STKZU XFELD CHAR 1   0   Liable for VAT  
52 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
53 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) T005S
54 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
55 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
56 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
57 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
58 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
59 SPRAS SPRAS SPRAS LANG 1   0   Language Key T002
60 FITYP J_1AFITP_D J_1AFITP CHAR 2   0   Tax type J_1AFITP
61 STCDT J_1ATOID J_1ATOID CHAR 2   0   Tax Number Type J_1ATODC
62 STKZN STKZN STKZN CHAR 1   0   Natural Person  
63 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
64 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
65 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
66 J_1KFREPRE REPRES REPRES CHAR 10   0   Name of Representative  
67 J_1KFTBUS GESTYP GESTYP CHAR 30   0   Type of Business BUSTYPE
68 J_1KFTIND INDTYP INDTYP CHAR 30   0   Type of Industry INDUSTYPE
69 ANRED ANRED TEXT15 CHAR 15   0   Title  
70 ADRNR ADRNR ADRNR CHAR 10   0   Address *
71 XRGUH XRGUH XRGUH CHAR 1   0   Indicator: Bank Details from REGUH  
72 PO_BOX_NUM AD_POBXNUM XFELD CHAR 1   0   Flag: PO Box without number  
73 DDISPO DDISPO DATUM DATS 8   0   Payment Date  
74 DFAELL DFAELLIG DATUM DATS 8   0   Due date/calculation date  
75 BBWHR BBWHR WERTV7 CURR 13   2   Amount in position currency  
76 IBAN BU_IBAN CHAR34 CHAR 34   0   IBAN (International Bank Account Number)  
77 .INCLUDE       0   0   SEPA Return Information  
78 TRANSID TB_SEPA_TRANSID   CHAR 35   0   SEPA Transaction ID  
79 RETURNKEY TB_SEPA_RETCODES   CHAR 6   0   CML SEPA return codes VDSEPA_RETCODE
80 RETURNRSN TB_SEPA_RETRSN   CHAR 4   0   CML: SEPA Return Reasons VDSEPA_RETRSN
81 POREF TB_SEPA_PEREF   CHAR 26   0   SEPA Reference Field (Payment Engine)  
82 PIREF TB_SEPA_PEREF   CHAR 26   0   SEPA Reference Field (Payment Engine)  
83 .INCLU-P       0   0   Payments: Key Fields  
84 MANDTP MANDT MANDT CLNT 3   0   Client *
85 BUKRSP BUKRS BUKRS CHAR 4   0   Company Code *
86 RANLP RANL RANL CHAR 13   0   Contract Number  
87 DTRANSP VVDTRANS DATUM DATS 8   0   Flow data key: System date  
88 TTRANSP VVTTRANS UZEIT TIMS 6   0   Transaction data key: system time  
89 NTRANSP VVNTRANS NUMC4 NUMC 4   0   Transaction data key: Consecutive number  
90 NVERFP NVERF NUM2 NUMC 2   0   Disposal number within an outpayment  
91 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
92 .INCLUDE       0   0   SEPA Remittance Information  
93 REMIT_INFO TB_REMIT_INFO T_REMIT_INFO CHAR 140   0   SEPA Payment Notes Information  
94 .INCLU--AP       0   0   APPEND with Suspense Reason  
95 SUSP_REASON_TYPE TB_SUSPREASON T_SUSPREASON NUMC 3   0   Key for Overpayment Reason *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VDZNV BANKS T005 LAND1 REF 1 CN
2 VDZNV BUKRS T001 BUKRS KEY 1 CN
3 VDZNV FITYP J_1AFITP J_1AFITP 1 CN
4 VDZNV J_1KFTBUS BUSTYPE GESTYP REF C CN
5 VDZNV J_1KFTIND INDUSTYPE INDTYPE REF C CN
6 VDZNV LAND1 T005 LAND1 REF 1 CN
7 VDZNV MANDT T000 MANDT KEY 1 CN
8 VDZNV REGIO T005S BLAND REF C CN
9 VDZNV RETURNKEY VDSEPA_RETCODE RETURNKEY    
10 VDZNV RETURNRSN VDSEPA_RETRSN RETURNRSN    
11 VDZNV SPRAS T002 SPRAS REF C CN
12 VDZNV STCDT J_1ATODC J_1ATODC 1 CN
History
Last changed by/on SAP  20131127 
SAP Release Created in