Data Element list used by SAP ABAP Table VDZNBPI (TR-LO: Payment Postprocessing - Payment Information)
SAP ABAP Table 
VDZNBPI (TR-LO: Payment Postprocessing - Payment Information) 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 |
BUDAT_EB | Posting date in the document | |
| 6 | Data Element |
BUTXT_EB | Bank posting text | |
| 7 | Data Element |
CHAR27 | Character field with length 27 | |
| 8 | Data Element |
CHAR27 | Character field with length 27 | |
| 9 | Data Element |
EB_TRANSID | Transaction ID | |
| 10 | Data Element |
EFART_EB | Input Type | |
| 11 | Data Element |
ESNUM_EB | Memo record number (line item number in bank statement) | |
| 12 | Data Element |
FWAER_EB | Foreign currency key (unequal to account currency) | |
| 13 | Data Element |
FWBTR_EB | Foreign currency amount (different from account cuurency) | |
| 14 | Data Element |
INFO1_EB | Additional information 1 | |
| 15 | Data Element |
INFO2_EB | Additional information 2 | |
| 16 | Data Element |
KTOIH_EB | Bank account holder | |
| 17 | Data Element |
KTONR_EB | Bank account number | |
| 18 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 19 | Data Element |
KUNNR | Customer Number | |
| 20 | Data Element |
KWAER_EB | Account Currency Key | |
| 21 | Data Element |
KWBTR_EB | Amount in account currency | |
| 22 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 23 | Data Element |
LAUFI | Additional Identification | |
| 24 | Data Element |
PABKS_EB | Country key of partner bank | |
| 25 | Data Element |
PABLZ_EB | Bank number of partner bank | |
| 26 | Data Element |
PAKTO_EB | Account number at the partner bank | |
| 27 | Data Element |
PARTN_EB | Business Partner | |
| 28 | Data Element |
PASWI_EB | SWIFT code of partner bank | |
| 29 | Data Element |
PIBAN_EB | Partner Bank Account: IBAN | |
| 30 | Data Element |
RANL | Contract Number | |
| 31 | Data Element |
RANTYP | Contract Type | |
| 32 | Data Element |
REFNR_EB | Customer-to-customer reference | |
| 33 | Data Element |
RZAWE | Payment Method for This Payment | |
| 34 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 35 | Data Element |
TCODE_BKPF | Transaction Code | |
| 36 | Data Element |
TXTVV_EB | Financial Assets Management Information Field | |
| 37 | Data Element |
UBNKL | Bank number of our bank | |
| 38 | Data Element |
VALUT_EB | Value date of the item to be cleared | |
| 39 | Data Element |
VGINT_EB | Posting rule |
