Data Element list used by SAP ABAP Table VDZNB_PAYINFO (Payment Postprocessing: Payment Inform. for a PPP Activity)
SAP ABAP Table VDZNB_PAYINFO (Payment Postprocessing: Payment Inform. for a PPP Activity) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AZDAT_EB | Statement Date | |
2 | Data Element | AZIDT_EB | Bank statement identification | |
3 | Data Element | AZNUM_EB | Statement number | |
4 | Data Element | BANKS | Bank country key | |
5 | Data Element | BELNR_D | Accounting Document Number | |
6 | Data Element | BUDAT_EB | Posting date in the document | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | BUTXT_EB | Bank posting text | |
9 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
10 | Data Element | CHAR27 | Character field with length 27 | |
11 | Data Element | CHAR27 | Character field with length 27 | |
12 | Data Element | EFART_EB | Input Type | |
13 | Data Element | ESNUM_EB | Memo record number (line item number in bank statement) | |
14 | Data Element | FWAER_EB | Foreign currency key (unequal to account currency) | |
15 | Data Element | FWBTR_EB | Foreign currency amount (different from account cuurency) | |
16 | Data Element | GJAHR | Fiscal Year | |
17 | Data Element | INFO1_EB | Additional information 1 | |
18 | Data Element | INFO2_EB | Additional information 2 | |
19 | Data Element | KTOIH_EB | Bank account holder | |
20 | Data Element | KTONR_EB | Bank account number | |
21 | Data Element | KUKEY_EB | Short key (surrogate) | |
22 | Data Element | KUNNR | Customer Number | |
23 | Data Element | KWAER_EB | Account Currency Key | |
24 | Data Element | KWBTR_EB | Amount in account currency | |
25 | Data Element | LAUFD | Date on Which the Program Is to Be Run | |
26 | Data Element | LAUFI | Additional Identification | |
27 | Data Element | LFDNR | Sequence Number | |
28 | Data Element | MANDT | Client | |
29 | Data Element | PABKS_EB | Country key of partner bank | |
30 | Data Element | PABLZ_EB | Bank number of partner bank | |
31 | Data Element | PAKTO_EB | Account number at the partner bank | |
32 | Data Element | PARTN_EB | Business Partner | |
33 | Data Element | RANL | Contract Number | |
34 | Data Element | RANTYP | Contract Type | |
35 | Data Element | RBO | Business Operation Number (Loans) | |
36 | Data Element | RZAWE | Payment Method for This Payment | |
37 | Data Element | SYTABIX | Row Index of Internal Tables | |
38 | Data Element | TCODE_BKPF | Transaction Code | |
39 | Data Element | TXTVV_EB | Financial Assets Management Information Field | |
40 | Data Element | UBNKL | Bank number of our bank | |
41 | Data Element | VALUT_EB | Value date of the item to be cleared | |
42 | Data Element | VGINT_EB | Posting rule |