VDZNB_HEAD - Pmnt Postproc.: Header for a Payment Postprocessing Activity
Pmnt Postproc.: Header for a Payment Postprocessing Activity information is stored in SAP table VDZNB_HEAD.
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".
Fields for table VDZNB_HEAD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| BAKEY | Processing Key | VVBAKEY | CHAR | 20 | * | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| BKTXT | Document Header Text | BKTXT | CHAR | 50 | ||
| MONAT | Fiscal period | MONAT | NUMC | 4 | ||
| PROTOCOL | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| HVBTR | Open clearing amount credit in currency | VVHVBTR | CURR | 7 | ||
| HGWAERS | currency key credit amount | VVHWAERS | CUKY | 10 | * | |
| HGBTR | Total clearing amount credit in document currency | VVHGBTR | CURR | 7 | ||
| SVBTR | Open clearing amount debit in currency | VVSVBTR | CURR | 7 | ||
| SGWAERS | Currency key debit amount | VVSWAERS | CUKY | 10 | * | |
| SGBTR | Total clearing amount debit in currency | VVSGBTR | CURR | 7 |