SAP ABAP Table VDZV (Payment Details for the Loan)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVZ (Package) TR-LO: Payment Requests for Loans
Basic Data
Table Category TRANSP    Transparent table 
Transparent table VDZV   Table Relationship Diagram
Short Description Payment Details for the Loan    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
3 RFHA RANL RANL CHAR 13   0   Contract Number VDARL
4 SSIGN TB_SSIGN T_SSIGN CHAR 1   0   Direction of flow  
5 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
6 DZVERB TB_DZVERB DATUM DATS 8   0   Payment details effective from  
7 SBEWART SBEWART SBEWART CHAR 4   0   Flow Type TZB0A
8 CRUSER TB_CRUSER SYCHAR12 CHAR 12   0   Entered by  
9 DCRDAT TB_CRDAT DATUM DATS 8   0   Entered On  
10 TCRTIM TB_TCRTIM UZEIT TIMS 6   0   Entry Time  
11 UPUSER TB_UPUSER SYCHAR12 CHAR 12   0   Last Changed by  
12 DUPDAT TB_DUPDAT DATUM DATS 8   0   Changed on  
13 TUPTIM TB_TUPTIM UZEIT TIMS 6   0   Time changed  
14 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
15 HKTID HKTID HKTID CHAR 5   0   ID for account details T012K
16 RPZAHL TB_RPZAHL_NEW BU_PARTNER CHAR 10   0   Payer/payee BUT000
17 RPBANK TB_RPBANK BVTYP CHAR 4   0   Partner bank details  
18 SZART TB_SZART XFELD CHAR 1   0   Payment transaction  
19 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
20 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement T042F
21 SPAYRQ TB_SPAYRQK XFELD CHAR 1   0   Generate payment request  
22 SPRSNG TB_SPRSNGK XFELD CHAR 1   0   Individual payment  
23 SPRGRD TB_SPRGRD T_SPRGRD CHAR 1   0   Determine grouping definition  
24 SCSPAY TB_SCSPAY XFELD CHAR 1   0   Same direction necessary for joint payment?  
25 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
26 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VDZV BUKRS T001 BUKRS KEY 1 CN
2 VDZV HBKID T012 HBKID KEY 1 CN
3 VDZV HKTID T012K HKTID KEY 1 CN
4 VDZV MANDT T000 MANDT KEY 1 CN
5 VDZV RFHA VDARL RANL KEY 1 CN
6 VDZV RPZAHL BUT000 PARTNER    
7 VDZV SBEWART TZB0A SBEWART REF 1 CN
8 VDZV UZAWE T042F UZAWE KEY 1 CN
9 VDZV WAERS TCURC WAERS KEY 1 CN
10 VDZV ZLSCH T042Z ZLSCH KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in