VDPNNR is an SAP table in package FVVD, software component EA-FINSERV. View details, fields & related tables of VDPNNR in SAP.
- Table description : Customizing prima nota number
- 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 VDPNNR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RANTYP | Contract Type | RANTYP | RANTYP |
| VVSBUAKT | Posting application sequential number | VVSBUAKT | VVSBUAKT |
| SPNNR | Daybook Number Specified by User | SPNNR | VVPNNR |
| PNTEXT | Primanota ID | PNTEXT | TEXT20 |
VDPNNR related tables
| Table | Note |
|---|---|
| VDPNS | Assign prima notas to super prima nota |
| VDPNNR | Customizing prima nota number |
| VDPN | Prima nota number |
| TPNNR | Customizing prima nota |
| TPNNT | Prima nota customizing texts |
| /LIME/LOG_HEAD | Log Table for Header Data of a Prima Nota Document |
| /LIME/PN_ITEM | Table to Save Prima Nota Item Data |
| TIVPROTPK1 | Kontenfindung zum Buchungsvorgang: primär |
| J_1BAR | Sub-object for number Nota Fiscal |
| J_1BART | Sub-object for number Nota Fiscal Description |
| B120 | Condition tables for Output Nota Fiscal |
| BBP_NF | Nota Fiscal Types |
| BBP_NFT | Nota Fiscal Type Description |
| CDBC_NF_VALMAP | Assignment Nota Fiscal Values to Princing Condition Types |
| CIAP_D_NF | CIAP Nota Fiscal/Record relationship |
Related tcodes for VDPNNR
Transaction codes in the same SAP package (FVVD) as the VDPNNR table.
| Tcode | Description |
|---|---|
| FMN8 | Loans: Due Date List for Plan. Recs |
| FMN9 | Loans: Maturity List/Posted Doc. |
| FN09 | Create Borrower's Note Order |
| FN11 | Change borrower's note order |
| FN12 | Display borrower's note order |
| FN13 | Delete borrower's note order |
| FN15 | Create borrower's note contract |
| FN16 | Change borrower's note contract |
| FN17 | Display borrower's note contract |
| FN18 | Payoff borrower's note contract |
| FN19 | Wthdrw/Red. Borrower's Note Contract |
| FN1A | Create other loan contract |
Nota fiscal TablesSe16 vendor withholding tax customizing TablesCompany customizing TablesDownload customizing data TablesIcf: string for customizing data of application TablesCustomizing for wage type was changed TablesInvoice number from delivery number TablesAccounting document number and invoice number Tables
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