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VDZNB_HEAD Table in SAP | Pmnt Postproc.: Header for a Payment Postprocessing Activity Table & Fields List

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
VDZNB_HEAD table in SAP

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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.

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
ZNB_KEYBusiness Operation Number (Loans)RBORBO
BUKRSCompany CodeBUKRSBUKRS
BAKEYProcessing KeyVVBAKEYVVBAKEY
BUDATPosting Date in the DocumentBUDATDATUM
BKTXTDocument Header TextBKTXTTEXT25
MONATFiscal periodMONATMONAT
PROTOCOLSingle-Character FlagCHAR1CHAR1
HVBTROpen clearing amount credit in currencyVVHVBTRWERTV7
HGWAERScurrency key credit amountVVHWAERSWAERS
HGBTRTotal clearing amount credit in document currencyVVHGBTRWERTV7
SVBTROpen clearing amount debit in currencyVVSVBTRWERTV7
SGWAERSCurrency key debit amountVVSWAERSWAERS
SGBTRTotal clearing amount debit in currencyVVSGBTRWERTV7

VDZNB_HEAD related tables

TableNote
VDZNB_HEADPmnt Postproc.: Header for a Payment Postprocessing Activity
CNV_DOWNUPACTMAPMapping from activity to postproc. function (downl/upload)
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
FEB_AVIR_EXTDAdvice Note Subitem Enhancement (Bank Statement Postproc.)
VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP Activity
AT85CMF - Generating pmnt advices (prod./trans.type)
REGUPWW/tax information per w/tax type/FI line item in pmnt run
T012AAllocation pmnt methods -> Bank trans.
T012DParameters for DMEs and foreign pmnt transactions
T042SCharges/expenses for automatic pmnt transactions
T053DReason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.
TFK012AAllocation pmnt methods -> Bank trans.
TIVSCAJSCKATTRAttributes of Adjustment of SCS Advance Pmnt per SC Key
TVZ02Definition of criteria/memo rec. grouping/inc.pmnt distrib.
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