VDZNB_SEPA is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDZNB_SEPA in SAP.
- Table description : Recall of SEPA Credit Transfers
- 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_SEPA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| TRANSID | SEPA Transaction ID | TB_SEPA_TRANSID | |
| RETURNKEY | CML SEPA return codes | TB_SEPA_RETCODES | |
| IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR34 |
| REMIT_INFO | SEPA Payment Notes Information | TB_REMIT_INFO | T_REMIT_INFO |
| RETURNRSN | CML: SEPA Return Reasons | TB_SEPA_RETRSN | |
| PIREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | |
| POREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF |
VDZNB_SEPA related tables
| Table | Note |
|---|---|
| VDZNB_SEPA | Recall of SEPA Credit Transfers |
| CWTY010 | SubObjectType for Recall Campaigns |
| CWTY010T | Subobject Types for Recall Campaigns - Texts |
| WTY_RCLHST | Recall Actions |
| CRMC_CRED_SGM | Credit Segments for Credit Management |
| CRMC_CRED_SGM_T | Credit Segment Credit Management: Texts |
| CRMC_UBB_CR_TYPE | Customizing Table for UBB Credit in Credit Overview |
| DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data |
| T024B | Credit management: Credit representative groups |
| T024P | Credit Management: Credit Representatives |
| TCM_C_CRD_MAP | Mapping between Credit segment and credit control area |
| TFK_CRPO | Credit Processing: Customizing ID Credit |
| UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner |
| UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account |
| UKMBP_VECTOR_IT | SAP Credit Management: Credit Segment |
Related tcodes for VDZNB_SEPA
Transaction codes in the same SAP package (FVVD) as the VDZNB_SEPA 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 |
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