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 |
---|---|---|---|---|
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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 |