Data Element list used by SAP ABAP Table VDZNB_PAYMENT (Payment Postprocessing: Payments for a PPP Activity)
SAP ABAP Table VDZNB_PAYMENT (Payment Postprocessing: Payments for a PPP Activity) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
6 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
7 | Data Element | CHAR01 | Character Field Length 1 | |
8 | Data Element | CHAR14 | Text field length 14 | |
9 | Data Element | CHAR21 | Field Name | |
10 | Data Element | GJAHR | Fiscal Year | |
11 | Data Element | GJAHR | Fiscal Year | |
12 | Data Element | KWAER_EB | Account Currency Key | |
13 | Data Element | KWBTR_EB | Amount in account currency | |
14 | Data Element | LFDNR | Sequence Number | |
15 | Data Element | MANDT | Client | |
16 | Data Element | RBO | Business Operation Number (Loans) | |
17 | Data Element | SYTABIX | Row Index of Internal Tables | |
18 | Data Element | TEXT30 | Text (30 Characters) | |
19 | Data Element | VALUT | Fixed Value Date | |
20 | Data Element | VALUT | Fixed Value Date |