Table/Structure Field list used by SAP ABAP Program RFVDZNBD (Data Definition for Payment Postprocessing RFVDZNB0?)
SAP ABAP Program 
RFVDZNBD (Data Definition for Payment Postprocessing RFVDZNB0?) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 9 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 11 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 12 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 14 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 16 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 18 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 19 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 20 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 21 | Table/Structure Field |
FEBEP - PARTN | Business Partner | |
| 22 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 23 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 24 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 27 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 28 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 29 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 30 | Table/Structure Field |
RSEU1 - STATUS | Menu Painter: Status code | |
| 31 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 32 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 35 | Table/Structure Field |
TDP6T - STYP | Activity Type | |
| 36 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 37 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 38 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 39 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 40 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 41 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 42 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 43 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 44 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 45 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 46 | Table/Structure Field |
VZFGD - SFGOBJ | Release object |
