SAP Table VDZNB_USAGE

Payment Postprocessing: Usage of a Payment Postpr. Activity

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