SAP ABAP Table VXZANF (Table for Updating Payment Requests)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	VXZANF	Table Relationship Diagram
Short Description	Table for Updating Payment Requests

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	ZABUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	ZAGJR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	ZABLN	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	ZABUZ	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
8	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)

History

Last changed by/on	SAP	20110901
SAP Release Created in	470