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 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | CHAR01 | Character Field Length 1 | ||
| 8 | CHAR14 | Text field length 14 | ||
| 9 | CHAR21 | Field Name | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | KWAER_EB | Account Currency Key | ||
| 13 | KWBTR_EB | Amount in account currency | ||
| 14 | LFDNR | Sequence Number | ||
| 15 | MANDT | Client | ||
| 16 | RBO | Business Operation Number (Loans) | ||
| 17 | SYTABIX | Row Index of Internal Tables | ||
| 18 | TEXT30 | Text (30 Characters) | ||
| 19 | VALUT | Fixed Value Date | ||
| 20 | VALUT | Fixed Value Date |