VDZV is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDZV in SAP.
- Table description : Payment Details for the Loan
- Module : FS-CML
- Parent Module : FS
- Package : FVVZ
- 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 VDZV Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
RFHA | Contract Number | RANL | RANL |
SSIGN | Direction of flow | TB_SSIGN | T_SSIGN |
WAERS | Currency Key | WAERS | WAERS |
DZVERB | Payment details effective from | TB_DZVERB | DATUM |
SBEWART | Flow Type | SBEWART | SBEWART |
CRUSER | Entered by | TB_CRUSER | SYCHAR12 |
DCRDAT | Entered On | TB_CRDAT | DATUM |
TCRTIM | Entry Time | TB_TCRTIM | UZEIT |
UPUSER | Last Changed by | TB_UPUSER | SYCHAR12 |
DUPDAT | Changed on | TB_DUPDAT | DATUM |
TUPTIM | Time changed | TB_TUPTIM | UZEIT |
HBKID | Short key for a house bank | HBKID | HBKID |
HKTID | ID for account details | HKTID | HKTID |
RPZAHL | Payer/payee | TB_RPZAHL_NEW | BU_PARTNER |
RPBANK | Partner bank details | TB_RPBANK | BVTYP |
SZART | Payment transaction | TB_SZART | XFELD |
ZLSCH | Payment method | DZLSCH | ZLSCH |
UZAWE | Payment method supplement | UZAWE | UZAWE |
SPAYRQ | Generate payment request | TB_SPAYRQK | XFELD |
SPRSNG | Individual payment | TB_SPRSNGK | XFELD |
SPRGRD | Determine grouping definition | TB_SPRGRD | T_SPRGRD |
SCSPAY | Same direction necessary for joint payment? | TB_SCSPAY | XFELD |
ZWELS | List of the Payment Methods to be Considered | DZWELS | ZWELS |
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
VDZV related tables
Table | Note |
---|---|
VDZV | Payment Details for the Loan |
TDLOS_ORIGINATOR | Loan Origination: Loan Originator |
TDLOS_PURPOSE | Loan Origination: Assignment of Loan Purpose |
T77WWW_CLLNPMT | Map Payment mode to Loan payment mode |
T7INLOAN_SBT_MD | IPS Claims:Map Payment mode to Loan payment mode |
BKKPONT_TMP | Planned Payment Order, Payment Details |
BKKPONT_TMP_DEL | Planned Payment Order, Payment Details |
OIUCW_PAYMENT | Payment Details from Payment Run |
T7INLOAN_REPY_TY | Loan Payment & Repayment Types |
TDLOS_MAP_PAYF | Loan Origination: Assignment of Payment Methods |
TDPAYM_METHOD | Payment Method for Credit Life Insurance Included in Loan |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
TFREP | Reports with Form Details and Sender Details |
BCA_DIM_BU_PAY_D | Payment Details of a Business Partner |
Hdfc bank ltd company code for zinghr in home loan deportment TablesVendor bank details and iban details TablesPayment plans: payment plan subitem for difference TablesPayment block key for payment directives TablesJob details TablesSap user details TablesId for account details TablesSap bank details id Tables
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