SAP Table VDZNB_PAYINFO

Payment Postprocessing: Payment Inform. for a PPP Activity

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