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VDZNB_PAYMENT Table in SAP | Payment Postprocessing: Payments for a PPP Activity Table & Fields List

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
VDZNB_PAYMENT 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.

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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
ZNB_KEYBusiness Operation Number (Loans)RBORBO
LFDNRSequence NumberLFDNRLFDNR
ZVALUTFixed Value DateVALUTDATUM
ZBUKRSCompany CodeBUKRSBUKRS
ZBELNRAccounting Document NumberBELNR_DBELNR
ZGJAHRFiscal YearGJAHRGJAHR
ZBUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
ZPARTNText field length 14CHAR14CHAR14
KWBTRAmount in account currencyKWBTR_EBWRTV7
KWAERAccount Currency KeyKWAER_EBWAERS
PIIDXRow Index of Internal TablesSYTABIXSYST_LONG
VERBLBText (30 Characters)TEXT30TEXT30
NAME1Field NameCHAR21CHAR21
STATUSCharacter Field Length 1CHAR01CHAR1
VALUTFixed Value DateVALUTDATUM
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI

VDZNB_PAYMENT related tables

TableNote
VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP Activity
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
VDZNB_HEADPmnt Postproc.: Header for a Payment Postprocessing Activity
TFKCVS_CODECode in Payment Lot for Payments from Ext. Payment Collector
T5DPBS01Models for Special Payments and Non-Recurring Payments
T5DPBS01TModels for Special Payments and Non-Recurring Payments
TDMAZNBCustomizing: Automatic Incoming Payment Postprocessing
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
BSEGCDocument: Data on Payment Card Payments
DFKKPC_LOGPPayment Cards: Billing Log (Payments)
DFKKWEBPEBPP: Payment Data for Payments via Web
FMFGAAPAYBLOCKPayment block for Partial Payments by Account Assignment
T530BPayment Condition (Special Payments)
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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