VDZNB_USAGE is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDZNB_USAGE in SAP.
- Table description : Payment Postprocessing: Usage of a Payment Postpr. 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_USAGE 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 |
POSFLAG | Item Selection Indicator | NPOSFLAG | CHAR1 |
BZBTYP | Name of processing category | VVBZBTYP | DDTEXT |
ZART | Target object type | VVZART | VVZART |
ZOBJ | Target object | VVZOBJ | TEXT13 |
SGTXT | Item Text | SGTXT | TEXT50 |
ABETR | Accepted amount | VVABETR | WERT7 |
WAERS | Currency Key | WAERS | WAERS |
PARTNR | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
PARTNAME | Name 1 (surname for persons, otherwise company name) | BP_NAME1 | TEXT40 |
WRBTR | Amount in document currency | WRBTR | WERT7 |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
KUNNR | Customer Number | KUNNR | KUNNR |
HKONT | General Ledger Account | HKONT | SAKNR |
REBZT | Follow-On Document Type | REBZT | REBZT |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
BATYP | Processing category | VVBATYP | VVBATYP |
DTRANSREF | Flow data key: System date | VVDTRANS | DATUM |
TTRANSREF | Transaction data key: system time | VVTTRANS | UZEIT |
NTRANSREF | Transaction data key: Consecutive number | VVNTRANS | NUMC4 |
ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
PARTN | Business Partner | PARTN_EB | CHAR55 |
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 |
NAME1 | Name 1 | NAME1_GP | NAME |
NAME2 | Name 2 | NAME2_GP | NAME |
NAME3 | Name 3 | NAME3_GP | NAME |
NAME4 | Name 4 | NAME4_GP | NAME |
PSTLZ | Postal Code | PSTLZ | PSTLZ |
ORT01 | City | ORT01_GP | TEXT35 |
LAND1 | Country Key | LAND1_GP | LAND1 |
STRAS | House number and street | STRAS_GP | TEXT35 |
PFACH | PO Box | PFACH | PFACH |
PSTL2 | P.O. Box Postal Code | PSTL2 | PSTLZ |
PSKTO | Account Number of Bank Account At Post Office | PSKTO | PSKTO |
BANKN | Bank account number | BANKN | BANKN |
BANKL | Bank Keys | BANKK | BANKK |
BANKS | Bank country key | BANKS | LAND1 |
STCD1 | Tax Number 1 | STCD1 | STCD1 |
STCD2 | Tax Number 2 | STCD2 | STCD2 |
STKZU | Liable for VAT | STKZU | XFELD |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | STKZA |
REGIO | Region (State, Province, County) | REGIO | REGIO |
BKONT | Bank Control Key | BKONT | BKONT |
DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS |
DTAMS | Report key for data medium exchange | DTAMS | DTAMS |
XCPDK | Indicator: Is the account a one-time account? | XCPDK | XFELD |
EMPFG | Payee code | EMPFG | EMPFG |
SPRAS | Language Key | SPRAS | SPRAS |
FITYP | Tax type | J_1AFITP_D | J_1AFITP |
STCDT | Tax Number Type | J_1ATOID | J_1ATOID |
STKZN | Natural Person | STKZN | STKZN |
STCD3 | Tax Number 3 | STCD3 | CHAR18 |
STCD4 | Tax Number 4 | STCD4 | CHAR18 |
BKREF | Reference specifications for bank details | BKREF | CHAR20 |
J_1KFREPRE | Name of Representative | REPRES | REPRES |
J_1KFTBUS | Type of Business | GESTYP | GESTYP |
J_1KFTIND | Type of Industry | INDTYP | INDTYP |
ANRED | Title | ANRED | TEXT15 |
DDISPO | Payment Date | DDISPO | DATUM |
DFAELL | Due date/calculation date | DFAELLIG | DATUM |
VBEWA | Flow Type | SBEWART | SBEWART |
BBWHR | Amount in position currency | BBWHR | WERTV7 |
.INCLU-P | Payments: Key Fields | ||
MANDTP | Client | MANDT | MANDT |
BUKRSP | Company Code | BUKRS | BUKRS |
RANLP | Contract Number | RANL | RANL |
DTRANSP | Flow data key: System date | VVDTRANS | DATUM |
TTRANSP | Transaction data key: system time | VVTTRANS | UZEIT |
NTRANSP | Transaction data key: Consecutive number | VVNTRANS | NUMC4 |
NVERFP | Disposal number within an outpayment | NVERF | NUM2 |
IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR34 |
.INCLUDE | SEPA Return Information | ||
TRANSID | SEPA Transaction ID | TB_SEPA_TRANSID | |
RETURNKEY | CML SEPA return codes | TB_SEPA_RETCODES | |
RETURNRSN | CML: SEPA Return Reasons | TB_SEPA_RETRSN | |
POREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | |
PIREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | |
ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
.INCLUDE | SEPA Remittance Information | ||
REMIT_INFO | SEPA Payment Notes Information | TB_REMIT_INFO | T_REMIT_INFO |
VDZNB_USAGE related tables
Table | Note |
---|---|
VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity |
VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity |
VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity |
VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity |
TDMAZNB | Customizing: Automatic Incoming Payment Postprocessing |
AFPOSTPROC | Postprocessing Status after Installation/Upgrade/SP |
BKKMREST | Objects of a Mass Run for Postprocessing |
BKKTERMPPRC | Term Agreements in Postprocessing Status |
CNVTDMS_05_ORDER | Fill header table for Postprocessing Order |
COPPP_HDR | CO Postprocessing List - Headers |
COPPP_ITM | CO Postprocessing List - Items |
CRMC_MKTTG_RUL | CRM Marketing: Rules for Postprocessing Target Groups |
CRMC_MKTTG_RUL_T | CRM Marketing: Rule Texts for Postprocessing Target Groups |
CRMC_UBB_CREMODT | Activate/Deactivate Postprocessing for Prebilling |
CRMC_UBB_POOL_PP | Number of Redistribution Items for Postprocessing |
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