VDZNB_PAYINFO - Payment Postprocessing: Payment Inform. for a PPP Activity

Payment Postprocessing: Payment Inform. for a PPP Activity information is stored in SAP table VDZNB_PAYINFO.
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_PAYINFO

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
LFDNR	Sequence Number	X	LFDNR	CHAR	6
.INCLUDE	BSEGKEY			BSEGKEY	0
BUKRS	Company Code		BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
TCODE	Transaction Code		TCODE_BKPF	CHAR	8
VALUT	Value Date of the Item to Be Cleared		VALUT_EB	DATS	16
AZIDT	Bank Statement Identification		AZIDT_EB	CHAR	40
KUKEY	Short Key for Bank Statement (Surrogate Key)		KUKEY_EB	NUMC	16
ESNUM	Memo Record Number (Line Item Number in Bank Statement)		ESNUM_EB	NUMC	10
LAUFI	Additional Identification		LAUFI	CHAR	12
LAUFD	Date on Which the Program Is to Be Run		LAUFD	DATS	16
KUNNR	Customer Number		KUNNR	CHAR	20
PARTN	Business Partner		PARTN_EB	CHAR	110
WRBTR	Foreign Currency Amount (Different from Account Currency)		FWBTR_EB_CS	CURR	7
WAERS	Foreign Currency Key (Not Account Currency)		FWAER_EB	CUKY	10
DMBTR	Amount in Account Currency		KWBTR_EB_CS	CURR	7
HWAER	Account Currency Key		KWAER_EB	CUKY	10
HBBLZ	Bank number of our bank		UBNKL	CHAR	30
HBLD1	Country/Region Key of Bank		BANKS	CHAR	6
KTONR	Bank Account Number		KTONR_EB	CHAR	36
KTOIH	Bank Account Holder		KTOIH_EB	CHAR	70
AZDAT	Statement Date		AZDAT_EB	DATS	16
AZNUM	Statement Number		AZNUM_EB	NUMC	10
EFART	Input Type		EFART_EB	CHAR	2
BUDAT	Posting Date in the Document		BUDAT_EB	DATS	16
VGINT	Posting Rule		VGINT_EB	CHAR	8
BUTXT	Bank Posting Text		BUTXT_EB	CHAR	100
PABKS	Country/Region Key of Partner Bank		PABKS_EB	CHAR	6
PABLZ	Bank Number of Partner Bank		PABLZ_EB	CHAR	30
PAKTO	Account Number at the Partner Bank		PAKTO_EB	CHAR	36
RZAWE	Payment Method for This Payment		RZAWE	CHAR	2
TXTVV	Financial Assets Management Information Field		TXTVV_EB	CHAR	80
INFO1	Additional Information 1		INFO1_EB	CHAR	60
INFO2	Additional Information 2		INFO2_EB	CHAR	60
VERTT	Contract Number		RANL	CHAR	26
VERTN	Contract Type		RANTYP	CHAR	2
FEBREIDX	Row Index of Internal Tables		SYTABIX	INT4	4
VWEZW1	Character field with length 27		CHAR27	CHAR	54
VWEZW2	Character field with length 27		CHAR27	CHAR	54