Data Element list used by SAP ABAP Table VDZV (Payment Details for the Loan)
SAP ABAP Table 
VDZV (Payment Details for the Loan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
DZLSCH | Payment method | |
| 3 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 4 | Data Element |
HBKID | Short key for a house bank | |
| 5 | Data Element |
HKTID | ID for account details | |
| 6 | Data Element |
MANDT | Client | |
| 7 | Data Element |
RANL | Contract Number | |
| 8 | Data Element |
SBEWART | Flow Type | |
| 9 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 10 | Data Element |
TB_CRDAT | Entered On | |
| 11 | Data Element |
TB_CRUSER | Entered by | |
| 12 | Data Element |
TB_DUPDAT | Changed on | |
| 13 | Data Element |
TB_DZVERB | Payment details effective from | |
| 14 | Data Element |
TB_RPBANK | Partner bank details | |
| 15 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 16 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 17 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 18 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 19 | Data Element |
TB_SPRSNGK | Individual payment | |
| 20 | Data Element |
TB_SSIGN | Direction of flow | |
| 21 | Data Element |
TB_SZART | Payment transaction | |
| 22 | Data Element |
TB_TCRTIM | Entry Time | |
| 23 | Data Element |
TB_TUPTIM | Time changed | |
| 24 | Data Element |
TB_UPUSER | Last Changed by | |
| 25 | Data Element |
UZAWE | Payment method supplement | |
| 26 | Data Element |
WAERS | Currency Key |
