Data Element list used by SAP ABAP Table VDZNHLP (TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction)
SAP ABAP Table 
VDZNHLP (TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKA | Name of bank | |
| 2 | Data Element |
BANKK | Bank Keys | |
| 3 | Data Element |
BANKN | Bank account number | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BVTYP | Partner bank type | |
| 6 | Data Element |
DZLSCH | Payment method | |
| 7 | Data Element |
KUNNR | Customer Number | |
| 8 | Data Element |
PARTN_EB | Business Partner | |
| 9 | Data Element |
RANL | Contract Number | |
| 10 | Data Element |
RKLAMMER | Classification Number for Finance Projects | |
| 11 | Data Element |
SBEWART | Flow Type | |
| 12 | Data Element |
SGTXT | Item Text | |
| 13 | Data Element |
VALUT | Fixed Value Date | |
| 14 | Data Element |
VVABETR | Accepted amount | |
| 15 | Data Element |
VVHGBTR | Total clearing amount credit in document currency | |
| 16 | Data Element |
VVHWAERS | currency key credit amount | |
| 17 | Data Element |
VVSGBTR | Total clearing amount debit in currency | |
| 18 | Data Element |
VVSWAERS | Currency key debit amount | |
| 19 | Data Element |
VVXPAADR | Partner/address string | |
| 20 | Data Element |
VWEZW_EB | Payment Notes | |
| 21 | Data Element |
VWEZW_EB | Payment Notes | |
| 22 | Data Element |
VWEZW_EB | Payment Notes | |
| 23 | Data Element |
VWEZW_EB | Payment Notes | |
| 24 | Data Element |
VWEZW_EB | Payment Notes | |
| 25 | Data Element |
VWEZW_EB | Payment Notes | |
| 26 | Data Element |
VWEZW_EB | Payment Notes | |
| 27 | Data Element |
VWEZW_EB | Payment Notes | |
| 28 | Data Element |
WAERS | Currency Key | |
| 29 | Data Element |
WAERS | Currency Key | |
| 30 | Data Element |
XBEWART | Name of flow type |
