VDZNB_HEAD is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDZNB_HEAD in SAP.
- Table description : Pmnt Postproc.: Header for a Payment Postprocessing Activity
- Module : FS-CML
- Parent Module : FS
- Package : FVVD
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VDZNB_HEAD Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
ZNB_KEY | Business Operation Number (Loans) | RBO | RBO |
BUKRS | Company Code | BUKRS | BUKRS |
BAKEY | Processing Key | VVBAKEY | VVBAKEY |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
BKTXT | Document Header Text | BKTXT | TEXT25 |
MONAT | Fiscal period | MONAT | MONAT |
PROTOCOL | Single-Character Flag | CHAR1 | CHAR1 |
HVBTR | Open clearing amount credit in currency | VVHVBTR | WERTV7 |
HGWAERS | currency key credit amount | VVHWAERS | WAERS |
HGBTR | Total clearing amount credit in document currency | VVHGBTR | WERTV7 |
SVBTR | Open clearing amount debit in currency | VVSVBTR | WERTV7 |
SGWAERS | Currency key debit amount | VVSWAERS | WAERS |
SGBTR | Total clearing amount debit in currency | VVSGBTR | WERTV7 |
VDZNB_HEAD related tables
Table | Note |
---|---|
VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity |
CNV_DOWNUPACTMAP | Mapping from activity to postproc. function (downl/upload) |
VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity |
VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity |
FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) |
VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity |
AT85 | CMF - Generating pmnt advices (prod./trans.type) |
REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
T012A | Allocation pmnt methods -> Bank trans. |
T012D | Parameters for DMEs and foreign pmnt transactions |
T042S | Charges/expenses for automatic pmnt transactions |
T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. |
TFK012A | Allocation pmnt methods -> Bank trans. |
TIVSCAJSCKATTR | Attributes of Adjustment of SCS Advance Pmnt per SC Key |
TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. |
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