VDZNB_PAYINFO is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDZNB_PAYINFO in SAP.
- Table description : Payment Postprocessing: Payment Inform. 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_PAYINFO 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 |
| .INCLUDE | TR-LO: Key for an FI Document Item | ||
| 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 |
| TCODE | Transaction Code | TCODE_BKPF | CHAR4 |
| VALUT | Value date of the item to be cleared | VALUT_EB | DATE_EB |
| AZIDT | Bank statement identification | AZIDT_EB | CHAR20 |
| KUKEY | Short key (surrogate) | KUKEY_EB | KUKEY_EB |
| ESNUM | Memo record number (line item number in bank statement) | ESNUM_EB | NUM5 |
| LAUFI | Additional Identification | LAUFI | LAUFI |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| KUNNR | Customer Number | KUNNR | KUNNR |
| PARTN | Business Partner | PARTN_EB | CHAR55 |
| WRBTR | Foreign currency amount (different from account cuurency) | FWBTR_EB | WRTV7 |
| WAERS | Foreign currency key (unequal to account currency) | FWAER_EB | WAERS |
| DMBTR | Amount in account currency | KWBTR_EB | WRTV7 |
| HWAER | Account Currency Key | KWAER_EB | WAERS |
| HBBLZ | Bank number of our bank | UBNKL | BANKL |
| HBLD1 | Bank country key | BANKS | LAND1 |
| KTONR | Bank account number | KTONR_EB | BANKN |
| KTOIH | Bank account holder | KTOIH_EB | CHAR35 |
| AZDAT | Statement Date | AZDAT_EB | DATE_EB |
| AZNUM | Statement number | AZNUM_EB | NUM5 |
| EFART | Input Type | EFART_EB | CHAR1 |
| BUDAT | Posting date in the document | BUDAT_EB | DATE_EB |
| VGINT | Posting rule | VGINT_EB | VGINT_EB |
| BUTXT | Bank posting text | BUTXT_EB | CHAR50 |
| PABKS | Country key of partner bank | PABKS_EB | LAND1 |
| PABLZ | Bank number of partner bank | PABLZ_EB | BANKK |
| PAKTO | Account number at the partner bank | PAKTO_EB | BANKN |
| RZAWE | Payment Method for This Payment | RZAWE | ZLSCH |
| TXTVV | Financial Assets Management Information Field | TXTVV_EB | CHAR40 |
| INFO1 | Additional information 1 | INFO1_EB | CHAR30 |
| INFO2 | Additional information 2 | INFO2_EB | CHAR30 |
| VERTT | Contract Number | RANL | RANL |
| VERTN | Contract Type | RANTYP | RANTYP |
| FEBREIDX | Row Index of Internal Tables | SYTABIX | SYST_LONG |
| VWEZW1 | Character field with length 27 | CHAR27 | CHAR27 |
| VWEZW2 | Character field with length 27 | CHAR27 | CHAR27 |
VDZNB_PAYINFO related tables
| Table | Note |
|---|---|
| VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity |
| VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity |
| VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity |
| PA0234 | HR Master Record Infotype 0234 (Add. Withh. Inform. - USA) |
| PA0375 | HR Master Data Record: Infotype 0375 (Add. Benefits Inform.) |
| RSODLOREFO | BW Folder: Outgoing Relationships of Logical Inform. Objects |
| VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing 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 |
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