SAP VDZNB_HEAD table - Pmnt Postproc.: Header for a Payment Postprocessing Activity details in SAP
SAP VDZNB_HEAD table summary
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Dictionary Type: Transparent table
Description: Pmnt Postproc.: Header for a Payment Postprocessing Activity
Field list for VDZNB_HEAD table on an S/4 SAP system
Details |
VDZNB_HEAD-MANDT table field - Client ▼Description: Client |
VDZNB_HEAD-ZNB_KEY table field - Business Operation Number (Loans) ▼Description: Business Operation Number (Loans) |
VDZNB_HEAD-BUKRS table field - Company Code ▼Description: Company Code |
VDZNB_HEAD-BAKEY table field - Processing Key ▼Description: Processing Key |
VDZNB_HEAD-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
VDZNB_HEAD-BKTXT table field - Document Header Text ▼Description: Document Header Text |
VDZNB_HEAD-MONAT table field - Fiscal period ▼Description: Fiscal period |
VDZNB_HEAD-PROTOCOL table field - Single-Character Flag ▼Description: Single-Character Flag |
VDZNB_HEAD-HVBTR table field - Open clearing amount credit in currency ▼Description: Open clearing amount credit in currency |
VDZNB_HEAD-HGWAERS table field - currency key credit amount ▼Description: currency key credit amount |
VDZNB_HEAD-HGBTR table field - Total clearing amount credit in document currency ▼Description: Total clearing amount credit in document currency |
VDZNB_HEAD-SVBTR table field - Open clearing amount debit in currency ▼Description: Open clearing amount debit in currency |
VDZNB_HEAD-SGWAERS table field - Currency key debit amount ▼Description: Currency key debit amount |
VDZNB_HEAD-SGBTR table field - Total clearing amount debit in currency ▼Description: Total clearing amount debit in currency |
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