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VDZNB_USAGE Table in SAP | Payment Postprocessing: Usage of a Payment Postpr. Activity Table & Fields List

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
VDZNB_USAGE table in SAP

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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_USAGE Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
ZNB_KEYBusiness Operation Number (Loans)RBORBO
LFDNRSequence NumberLFDNRLFDNR
POSFLAGItem Selection IndicatorNPOSFLAGCHAR1
BZBTYPName of processing categoryVVBZBTYPDDTEXT
ZARTTarget object typeVVZARTVVZART
ZOBJTarget objectVVZOBJTEXT13
SGTXTItem TextSGTXTTEXT50
ABETRAccepted amountVVABETRWERT7
WAERSCurrency KeyWAERSWAERS
PARTNRBusiness Partner NumberBP_PARTNR_NEWBU_PARTNER
PARTNAMEName 1 (surname for persons, otherwise company name)BP_NAME1TEXT40
WRBTRAmount in document currencyWRBTRWERT7
SHKZGDebit/Credit IndicatorSHKZGSHKZG
KUNNRCustomer NumberKUNNRKUNNR
HKONTGeneral Ledger AccountHKONTSAKNR
REBZTFollow-On Document TypeREBZTREBZT
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
REBZZLine Item in the Relevant InvoiceREBZZBUZEI
BATYPProcessing categoryVVBATYPVVBATYP
DTRANSREFFlow data key: System dateVVDTRANSDATUM
TTRANSREFTransaction data key: system timeVVTTRANSUZEIT
NTRANSREFTransaction data key: Consecutive numberVVNTRANSNUMC4
ZLSCHPayment MethodSCHZW_BSEGZLSCH
ZFBDTBaseline date for due date calculationDZFBDTDATUM
PARTNBusiness PartnerPARTN_EBCHAR55
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
NAME1Name 1NAME1_GPNAME
NAME2Name 2NAME2_GPNAME
NAME3Name 3NAME3_GPNAME
NAME4Name 4NAME4_GPNAME
PSTLZPostal CodePSTLZPSTLZ
ORT01CityORT01_GPTEXT35
LAND1Country KeyLAND1_GPLAND1
STRASHouse number and streetSTRAS_GPTEXT35
PFACHPO BoxPFACHPFACH
PSTL2P.O. Box Postal CodePSTL2PSTLZ
PSKTOAccount Number of Bank Account At Post OfficePSKTOPSKTO
BANKNBank account numberBANKNBANKN
BANKLBank KeysBANKKBANKK
BANKSBank country keyBANKSLAND1
STCD1Tax Number 1STCD1STCD1
STCD2Tax Number 2STCD2STCD2
STKZULiable for VATSTKZUXFELD
STKZAIndicator: Business Partner Subject to Equalization Tax?STKZASTKZA
REGIORegion (State, Province, County)REGIOREGIO
BKONTBank Control KeyBKONTBKONT
DTAWSInstruction key for data medium exchangeDTAWSDTAWS
DTAMSReport key for data medium exchangeDTAMSDTAMS
XCPDKIndicator: Is the account a one-time account?XCPDKXFELD
EMPFGPayee codeEMPFGEMPFG
SPRASLanguage KeySPRASSPRAS
FITYPTax typeJ_1AFITP_DJ_1AFITP
STCDTTax Number TypeJ_1ATOIDJ_1ATOID
STKZNNatural PersonSTKZNSTKZN
STCD3Tax Number 3STCD3CHAR18
STCD4Tax Number 4STCD4CHAR18
BKREFReference specifications for bank detailsBKREFCHAR20
J_1KFREPREName of RepresentativeREPRESREPRES
J_1KFTBUSType of BusinessGESTYPGESTYP
J_1KFTINDType of IndustryINDTYPINDTYP
ANREDTitleANREDTEXT15
DDISPOPayment DateDDISPODATUM
DFAELLDue date/calculation dateDFAELLIGDATUM
VBEWAFlow TypeSBEWARTSBEWART
BBWHRAmount in position currencyBBWHRWERTV7
.INCLU-PPayments: Key Fields    
MANDTPClientMANDTMANDT
BUKRSPCompany CodeBUKRSBUKRS
RANLPContract NumberRANLRANL
DTRANSPFlow data key: System dateVVDTRANSDATUM
TTRANSPTransaction data key: system timeVVTTRANSUZEIT
NTRANSPTransaction data key: Consecutive numberVVNTRANSNUMC4
NVERFPDisposal number within an outpaymentNVERFNUM2
IBANIBAN (International Bank Account Number)BU_IBANCHAR34
.INCLUDESEPA Return Information    
TRANSIDSEPA Transaction IDTB_SEPA_TRANSID  
RETURNKEYCML SEPA return codesTB_SEPA_RETCODES  
RETURNRSNCML: SEPA Return ReasonsTB_SEPA_RETRSN  
POREFSEPA Reference Field (Payment Engine)TB_SEPA_PEREF  
PIREFSEPA Reference Field (Payment Engine)TB_SEPA_PEREF  
ZINKZExempted from Interest CalculationDZINKZZINKZ
.INCLUDESEPA Remittance Information    
REMIT_INFOSEPA Payment Notes InformationTB_REMIT_INFOT_REMIT_INFO

VDZNB_USAGE related tables

TableNote
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity
VDZNB_HEADPmnt Postproc.: Header for a Payment Postprocessing Activity
VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP 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
CRMC_MKTTG_RUL_TCRM Marketing: Rule Texts for Postprocessing Target Groups
CRMC_UBB_CREMODTActivate/Deactivate Postprocessing for Prebilling
CRMC_UBB_POOL_PPNumber of Redistribution Items for Postprocessing
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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