SAP Table VDZNB_PAYINFO
Payment Postprocessing: Payment Inform. for a PPP Activity
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The table VDZNB_PAYINFO (Payment Postprocessing: Payment Inform. for a PPP Activity) is a standard table in SAP ERP. It belongs to the package FVVD.
Technical Information
| Table | VDZNB_PAYINFO |
| Short Text | Payment Postprocessing: Payment Inform. for a PPP Activity |
| Package | FVVD |
| Table Type | Transparent Table |
Fields for Table VDZNB_PAYINFO
| 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 | |
| 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 | ||
| TCODE | Transaction Code | TCODE_BKPF | CHAR | 4 | ||
| VALUT | Value date of the item to be cleared | VALUT_EB | DATS | 8 | ||
| AZIDT | Bank statement identification | AZIDT_EB | CHAR | 20 | ||
| KUKEY | Short key (surrogate) | KUKEY_EB | NUMC | 8 | ||
| ESNUM | Memo record number (line item number in bank statement) | ESNUM_EB | NUMC | 5 | ||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | ||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | ||
| PARTN | Business Partner | PARTN_EB | CHAR | 55 | ||
| WRBTR | Foreign currency amount (different from account cuurency) | FWBTR_EB | CURR | 13 | ||
| WAERS | Foreign currency key (unequal to account currency) | FWAER_EB | CUKY | 5 | * | |
| DMBTR | Amount in account currency | KWBTR_EB | CURR | 13 | ||
| HWAER | Account Currency Key | KWAER_EB | CUKY | 5 | * | |
| HBBLZ | Bank number of our bank | UBNKL | CHAR | 15 | ||
| HBLD1 | Bank country key | BANKS | CHAR | 3 | * | |
| KTONR | Bank account number | KTONR_EB | CHAR | 18 | ||
| KTOIH | Bank account holder | KTOIH_EB | CHAR | 35 | ||
| AZDAT | Statement Date | AZDAT_EB | DATS | 8 | ||
| AZNUM | Statement number | AZNUM_EB | NUMC | 5 | ||
| EFART | Input Type | EFART_EB | CHAR | 1 | ||
| BUDAT | Posting date in the document | BUDAT_EB | DATS | 8 | ||
| VGINT | Posting rule | VGINT_EB | CHAR | 4 | * | |
| BUTXT | Bank posting text | BUTXT_EB | CHAR | 50 | ||
| PABKS | Country key of partner bank | PABKS_EB | CHAR | 3 | * | |
| PABLZ | Bank number of partner bank | PABLZ_EB | CHAR | 15 | ||
| PAKTO | Account number at the partner bank | PAKTO_EB | CHAR | 18 | ||
| RZAWE | Payment Method for This Payment | RZAWE | CHAR | 1 | * | |
| TXTVV | Financial Assets Management Information Field | TXTVV_EB | CHAR | 40 | ||
| INFO1 | Additional information 1 | INFO1_EB | CHAR | 30 | ||
| INFO2 | Additional information 2 | INFO2_EB | CHAR | 30 | ||
| VERTT | Contract Number | RANL | CHAR | 13 | ||
| VERTN | Contract Type | RANTYP | CHAR | 1 | ||
| FEBREIDX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | ||
| VWEZW1 | Character field with length 27 | CHAR27 | CHAR | 27 | ||
| VWEZW2 | Character field with length 27 | CHAR27 | CHAR | 27 |