VDZNB_PAYMENT is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDZNB_PAYMENT in SAP.
- Table description : Payment Postprocessing: Payments for a PPP 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_PAYMENT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
ZNB_KEY | Business Operation Number (Loans) | RBO | RBO |
LFDNR | Sequence Number | LFDNR | LFDNR |
ZVALUT | Fixed Value Date | VALUT | DATUM |
ZBUKRS | Company Code | BUKRS | BUKRS |
ZBELNR | Accounting Document Number | BELNR_D | BELNR |
ZGJAHR | Fiscal Year | GJAHR | GJAHR |
ZBUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
ZPARTN | Text field length 14 | CHAR14 | CHAR14 |
KWBTR | Amount in account currency | KWBTR_EB | WRTV7 |
KWAER | Account Currency Key | KWAER_EB | WAERS |
PIIDX | Row Index of Internal Tables | SYTABIX | SYST_LONG |
VERBLB | Text (30 Characters) | TEXT30 | TEXT30 |
NAME1 | Field Name | CHAR21 | CHAR21 |
STATUS | Character Field Length 1 | CHAR01 | CHAR1 |
VALUT | Fixed Value Date | VALUT | DATUM |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
VDZNB_PAYMENT related tables
Table | Note |
---|---|
VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity |
VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity |
VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity |
VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity |
TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
TDMAZNB | Customizing: Automatic Incoming Payment Postprocessing |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
BSEGC | Document: Data on Payment Card Payments |
DFKKPC_LOGP | Payment Cards: Billing Log (Payments) |
DFKKWEBP | EBPP: Payment Data for Payments via Web |
FMFGAAPAYBLOCK | Payment block for Partial Payments by Account Assignment |
T530B | Payment Condition (Special Payments) |
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