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VDZNB_PAYINFO Table in SAP | Payment Postprocessing: Payment Inform. for a PPP Activity Table & Fields List

VDZNB_PAYINFO is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDZNB_PAYINFO in SAP.

  • Table description : Payment Postprocessing: Payment Inform. for a PPP Activity
  • Module : FS-CML
  • Parent Module : FS
  • Package : FVVD
  • Software Component : EA-FINSERV
VDZNB_PAYINFO 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_PAYINFO Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
ZNB_KEYBusiness Operation Number (Loans)RBORBO
LFDNRSequence NumberLFDNRLFDNR
.INCLUDETR-LO: Key for an FI Document Item    
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
TCODETransaction CodeTCODE_BKPFCHAR4
VALUTValue date of the item to be clearedVALUT_EBDATE_EB
AZIDTBank statement identificationAZIDT_EBCHAR20
KUKEYShort key (surrogate)KUKEY_EBKUKEY_EB
ESNUMMemo record number (line item number in bank statement)ESNUM_EBNUM5
LAUFIAdditional IdentificationLAUFILAUFI
LAUFDDate on Which the Program Is to Be RunLAUFDDATUM
KUNNRCustomer NumberKUNNRKUNNR
PARTNBusiness PartnerPARTN_EBCHAR55
WRBTRForeign currency amount (different from account cuurency)FWBTR_EBWRTV7
WAERSForeign currency key (unequal to account currency)FWAER_EBWAERS
DMBTRAmount in account currencyKWBTR_EBWRTV7
HWAERAccount Currency KeyKWAER_EBWAERS
HBBLZBank number of our bankUBNKLBANKL
HBLD1Bank country keyBANKSLAND1
KTONRBank account numberKTONR_EBBANKN
KTOIHBank account holderKTOIH_EBCHAR35
AZDATStatement DateAZDAT_EBDATE_EB
AZNUMStatement numberAZNUM_EBNUM5
EFARTInput TypeEFART_EBCHAR1
BUDATPosting date in the documentBUDAT_EBDATE_EB
VGINTPosting ruleVGINT_EBVGINT_EB
BUTXTBank posting textBUTXT_EBCHAR50
PABKSCountry key of partner bankPABKS_EBLAND1
PABLZBank number of partner bankPABLZ_EBBANKK
PAKTOAccount number at the partner bankPAKTO_EBBANKN
RZAWEPayment Method for This PaymentRZAWEZLSCH
TXTVVFinancial Assets Management Information FieldTXTVV_EBCHAR40
INFO1Additional information 1INFO1_EBCHAR30
INFO2Additional information 2INFO2_EBCHAR30
VERTTContract NumberRANLRANL
VERTNContract TypeRANTYPRANTYP
FEBREIDXRow Index of Internal TablesSYTABIXSYST_LONG
VWEZW1Character field with length 27CHAR27CHAR27
VWEZW2Character field with length 27CHAR27CHAR27

VDZNB_PAYINFO related tables

TableNote
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity
VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP Activity
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
PA0234HR Master Record Infotype 0234 (Add. Withh. Inform. - USA)
PA0375HR Master Data Record: Infotype 0375 (Add. Benefits Inform.)
RSODLOREFOBW Folder: Outgoing Relationships of Logical Inform. Objects
VDZNB_HEADPmnt Postproc.: Header for a Payment Postprocessing Activity
TDMAZNBCustomizing: Automatic Incoming Payment Postprocessing
AFPOSTPROCPostprocessing Status after Installation/Upgrade/SP
BKKMRESTObjects of a Mass Run for Postprocessing
BKKTERMPPRCTerm Agreements in Postprocessing Status
CNVTDMS_05_ORDERFill header table for Postprocessing Order
COPPP_HDRCO Postprocessing List - Headers
COPPP_ITMCO Postprocessing List - Items
CRMC_MKTTG_RULCRM Marketing: Rules for Postprocessing Target Groups
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