SAP Table VDZNB_HEAD
Pmnt Postproc.: Header for a Payment Postprocessing Activity
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The table VDZNB_HEAD (Pmnt Postproc.: Header for a Payment Postprocessing Activity) is a standard table in SAP ERP. It belongs to the package FVVD.
Technical Information
| Table | VDZNB_HEAD |
| Short Text | Pmnt Postproc.: Header for a Payment Postprocessing Activity |
| Package | FVVD |
| Table Type | Transparent Table |
Fields for Table VDZNB_HEAD
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| ZNB_KEY | ✔ | Business Operation Number (Loans) | RBO | CHAR | 15 | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| BAKEY | Processing Key | VVBAKEY | CHAR | 10 | * | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | ||
| PROTOCOL | Single-Character Indicator | CHAR1 | CHAR | 1 | ||
| HVBTR | Open clearing amount credit in currency | VVHVBTR | CURR | 13 | ||
| HGWAERS | currency key credit amount | VVHWAERS | CUKY | 5 | * | |
| HGBTR | Total clearing amount credit in document currency | VVHGBTR | CURR | 13 | ||
| SVBTR | Open clearing amount debit in currency | VVSVBTR | CURR | 13 | ||
| SGWAERS | Currency key debit amount | VVSWAERS | CUKY | 5 | * | |
| SGBTR | Total clearing amount debit in currency | VVSGBTR | CURR | 13 |