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SAP Table VDZNB_USAGE

Payment Postprocessing: Usage of a Payment Postpr. Activity

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The table VDZNB_USAGE (Payment Postprocessing: Usage of a Payment Postpr. Activity) is a standard table in SAP ERP. It belongs to the package FVVD.

Technical Information

Table VDZNB_USAGE
Short Text Payment Postprocessing: Usage of a Payment Postpr. Activity
Package FVVD
Table Type Transparent Table

Fields for Table VDZNB_USAGE

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
ZNB_KEY ✔ Business Operation Number (Loans) RBO CHAR 15
LFDNR ✔ Sequence Number LFDNR CHAR 3
POSFLAG Item Selection Indicator NPOSFLAG CHAR 1
BZBTYP Name of processing category VVBZBTYP CHAR 60
ZART Target object type VVZART CHAR 1
ZOBJ Target object VVZOBJ CHAR 13
SGTXT Item Text SGTXT CHAR 50
ABETR Accepted amount VVABETR CURR 13
WAERS Currency Key WAERS CUKY 5 *
PARTNR Business Partner Number BP_PARTNR_NEW CHAR 10 *
PARTNAME Name 1 (surname for persons, otherwise company name) BP_NAME1 CHAR 40
WRBTR Amount in document currency WRBTR CURR 13
SHKZG Debit/Credit Indicator SHKZG CHAR 1
HKONT General Ledger Account HKONT CHAR 10 *
REBZT Follow-On Document Type REBZT CHAR 1
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3
BATYP Processing category VVBATYP CHAR 2 *
DTRANSREF Flow data key: System date VVDTRANS DATS 8
TTRANSREF Transaction data key: system time VVTTRANS TIMS 6
NTRANSREF Transaction data key: Consecutive number VVNTRANS NUMC 4
ZLSCH Payment Method SCHZW_BSEG CHAR 1 *
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8
PARTN Business Partner PARTN_EB CHAR 55
BUKRS Company Code BUKRS CHAR 4 *
BELNR Accounting Document Number BELNR_D CHAR 10
GJAHR Fiscal Year GJAHR NUMC 4
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
NAME1 Name 1 NAME1_GP CHAR 35
NAME2 Name 2 NAME2_GP CHAR 35
NAME3 Name 3 NAME3_GP CHAR 35
NAME4 Name 4 NAME4_GP CHAR 35
PSTLZ Postal Code PSTLZ CHAR 10
ORT01 City ORT01_GP CHAR 35
LAND1 Country Key LAND1_GP CHAR 3 *
STRAS House number and street STRAS_GP CHAR 35
PFACH PO Box PFACH CHAR 10
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10
PSKTO Account Number of Bank Account At Post Office PSKTO CHAR 16
BANKN Bank account number BANKN CHAR 18
BANKL Bank Keys BANKK CHAR 15
BANKS Bank country key BANKS CHAR 3 *
STCD1 Tax Number 1 STCD1 CHAR 16
STCD2 Tax Number 2 STCD2 CHAR 11
STKZU Liable for VAT STKZU CHAR 1
STKZA Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1
BKONT Bank Control Key BKONT CHAR 2
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 *
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1
XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1
EMPFG Payee code EMPFG CHAR 16
SPRAS Language Key SPRAS LANG 1 *
FITYP Tax type J_1AFITP_D CHAR 2 *
STCDT Tax Number Type J_1ATOID CHAR 2 *
STKZN Natural Person STKZN CHAR 1
STCD3 Tax Number 3 STCD3 CHAR 18
STCD4 Tax Number 4 STCD4 CHAR 18
BKREF Reference specifications for bank details BKREF CHAR 20
J_1KFREPRE Name of Representative REPRES CHAR 10
J_1KFTBUS Type of Business GESTYP CHAR 30 *
J_1KFTIND Type of Industry INDTYP CHAR 30 *
ANRED Title ANRED CHAR 15
DDISPO Payment Date DDISPO DATS 8
DFAELL Due date/calculation date DFAELLIG DATS 8
VBEWA Flow Type SBEWART CHAR 4 *
BBWHR Amount in position currency BBWHR CURR 13
.INCLU-P Payments: Key Fields VDAUSZ_KEY 0
MANDTP Client MANDT CLNT 3 *
BUKRSP Company Code BUKRS CHAR 4 *
RANLP Contract Number RANL CHAR 13
DTRANSP Flow data key: System date VVDTRANS DATS 8
TTRANSP Transaction data key: system time VVTTRANS TIMS 6
NTRANSP Transaction data key: Consecutive number VVNTRANS NUMC 4
NVERFP Disposal number within an outpayment NVERF NUMC 2
IBAN IBAN (International Bank Account Number) BU_IBAN CHAR 34
TRANSID SEPA Transaction ID TB_SEPA_TRANSID CHAR 35
RETURNKEY CML SEPA return codes TB_SEPA_RETCODES CHAR 6 VDSEPA_RETCODE
RETURNRSN CML: SEPA Return Reason TB_SEPA_RETRSN CHAR 4 VDSEPA_RETRSN
POREF SEPA Reference Field (Payment Engine) TB_SEPA_PEREF CHAR 26
PIREF SEPA Reference Field (Payment Engine) TB_SEPA_PEREF CHAR 26
ZINKZ Exempted from interest calculation DZINKZ CHAR 2
REMIT_INFO Payment Notes Info TB_REMIT_INFO CHAR 140