SAP ABAP Table VDNBZE (Inc.pmnt post-process. transfer table for release) is using

• Data Element (82)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BANKL	Bank number
2	Data Element	BANKN	Bank account number
3	Data Element	BANKS	Bank country key
4	Data Element	BELNR_D	Accounting Document Number
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BKONT	Bank Control Key
7	Data Element	BLDAT	Document Date in Document
8	Data Element	BUDAT	Posting Date in the Document
9	Data Element	BUDAT	Posting Date in the Document
10	Data Element	BUKRS	Company Code
11	Data Element	BUKRS	Company Code
12	Data Element	BUKRS	Company Code
13	Data Element	BUKRS	Company Code
14	Data Element	BUTXT	Name of Company Code or Company
15	Data Element	BUZEI	Number of Line Item Within Accounting Document
16	Data Element	BUZEI	Number of Line Item Within Accounting Document
17	Data Element	BU_IBAN	IBAN (International Bank Account Number)
18	Data Element	BVERR	Amount to be distributed
19	Data Element	BZVER	Amount to be cleared
20	Data Element	BZVER	Amount to be cleared
21	Data Element	CHAR16	Field of length 16
22	Data Element	CHAR20	Char 20
23	Data Element	DTAMS	Report key for data medium exchange
24	Data Element	DTAWS	Instruction key for data medium exchange
25	Data Element	DZLSCH	Payment method
26	Data Element	DZLSPR	Payment Block Key
27	Data Element	EMPFG	Payee code
28	Data Element	GJAHR	Fiscal Year
29	Data Element	GJAHR	Fiscal Year
30	Data Element	HKONT	General Ledger Account
31	Data Element	KUNNR	Customer Number
32	Data Element	LAND1_GP	Country Key
33	Data Element	MONAT	Fiscal period
34	Data Element	NAME1_GP	Name 1
35	Data Element	NAME2_GP	Name 2
36	Data Element	NAME3_GP	Name 3
37	Data Element	NAME4_GP	Name 4
38	Data Element	ORT01_GP	City
39	Data Element	PFACH	PO Box
40	Data Element	PSKTO	Account Number of Bank Account At Post Office
41	Data Element	PSTL2	P.O. Box Postal Code
42	Data Element	PSTLZ	Postal Code
43	Data Element	RANL	Contract Number
44	Data Element	RANL	Contract Number
45	Data Element	RANL	Contract Number
46	Data Element	RBELKPFD	Document Number of Document Header (Loan)
47	Data Element	REGIO	Region (State, Province, County)
48	Data Element	SABWKZ	Processing Category
49	Data Element	SAKNR	G/L Account Number
50	Data Element	SART	IS-IS: Record Type
51	Data Element	SBEWART	Flow Type
52	Data Element	SPRAS	Language Key
53	Data Element	STCD1	Tax Number 1
54	Data Element	STCD2	Tax Number 2
55	Data Element	STITEL	Loan Type Indicator
56	Data Element	STKZA	Indicator: Business Partner Subject to Equalization Tax?
57	Data Element	STKZU	Liable for VAT
58	Data Element	STRAS_GP	House number and street
59	Data Element	SWHR	Currency
60	Data Element	TEXT15	Text (15 characters)
61	Data Element	TEXT15	Text (15 characters)
62	Data Element	VALUT	Fixed Value Date
63	Data Element	VALUT	Fixed Value Date
64	Data Element	VALUT	Fixed Value Date
65	Data Element	VVABETR	Accepted amount
66	Data Element	VVBEWATEXT	Incoming payment description
67	Data Element	VVCHAR53	Text field 53 characters in length
68	Data Element	VVDTRANS	Flow data key: System date
69	Data Element	VVNTRANS	Transaction data key: Consecutive number
70	Data Element	VVSART	Product Type
71	Data Element	VVSART	Product Type
72	Data Element	VVSBETR	Selected amount
73	Data Element	VVSTATX	Processing status
74	Data Element	VVTTRANS	Transaction data key: system time
75	Data Element	VVXPAADR	Partner/address string
76	Data Element	VVZBTBEZ	Name of processing category
77	Data Element	WAERS	Currency Key
78	Data Element	WAERS	Currency Key
79	Data Element	WAERS_CURC	Currency Key
80	Data Element	WAERS_CURC	Currency Key
81	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
82	Data Element	XCPDK	Indicator: Is the account a one-time account?