SAP VDZNB_PAYMENT table - Payment Postprocessing: Payments for a PPP Activity details in SAP
SAP VDZNB_PAYMENT table summary
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Dictionary Type: Transparent table
Description: Payment Postprocessing: Payments for a PPP Activity
Field list for VDZNB_PAYMENT table on an S/4 SAP system
Details |
VDZNB_PAYMENT-MANDT table field - Client ▼Description: Client |
VDZNB_PAYMENT-ZNB_KEY table field - Business Operation Number (Loans) ▼Description: Business Operation Number (Loans) |
VDZNB_PAYMENT-LFDNR table field - Sequence Number ▼Description: Sequence Number |
VDZNB_PAYMENT-ZVALUT table field - Value date ▼Description: Value date |
VDZNB_PAYMENT-ZBUKRS table field - Company Code ▼Description: Company Code |
VDZNB_PAYMENT-ZBELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
VDZNB_PAYMENT-ZGJAHR table field - Fiscal Year ▼Description: Fiscal Year |
VDZNB_PAYMENT-ZBUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
VDZNB_PAYMENT-ZPARTN table field - Text field length 14 ▼Description: Text field length 14 |
VDZNB_PAYMENT-KWBTR table field - Amount in Account Currency ▼Description: Amount in Account Currency |
VDZNB_PAYMENT-KWAER table field - Account Currency Key ▼Description: Account Currency Key |
VDZNB_PAYMENT-PIIDX table field - Row Index of Internal Tables ▼Description: Row Index of Internal Tables |
VDZNB_PAYMENT-VERBLB table field - Text (30 Characters) ▼Description: Text (30 Characters) |
VDZNB_PAYMENT-NAME1 table field - Field Name ▼Description: Field Name |
VDZNB_PAYMENT-STATUS table field - Character Field of Length 1 ▼Description: Character Field of Length 1 |
VDZNB_PAYMENT-VALUT table field - Value date ▼Description: Value date |
VDZNB_PAYMENT-BUKRS table field - Company Code ▼Description: Company Code |
VDZNB_PAYMENT-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
VDZNB_PAYMENT-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
VDZNB_PAYMENT-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
VDZNB_PAYMENT-DIP_KUKEY table field - DIP Short Key ▼Description: DIP Short Key |
VDZNB_PAYMENT-DIP_ESNUM table field - DIP Line Item Number ▼Description: DIP Line Item Number |
VDZNB_PAYMENT-DIP_ID table field - ID (Differentiated Incominmg Payment) ▼Description: ID (Differentiated Incominmg Payment) |
VDZNB_PAYMENT-DIP_DATE table field - Date (Differentiated Incoming Payment) ▼Description: Date (Differentiated Incoming Payment) |
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