VDZNB_PAYMENT - Payment Postprocessing: Payments for a PPP Activity
Payment Postprocessing: Payments for a PPP Activity information is stored in SAP table VDZNB_PAYMENT.
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_PAYMENT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| LFDNR | Sequence Number | X | LFDNR | CHAR | 6 | |
| KWBTR | Amount in Account Currency | KWBTR_EB_CS | CURR | 7 | ||
| KWAER | Account Currency Key | KWAER_EB | CUKY | 10 | ||
| PIIDX | Row Index of Internal Tables | SYTABIX | INT4 | 4 | ||
| VERBLB | Text (30 Characters) | TEXT30 | CHAR | 60 | ||
| NAME1 | Field Name | CHAR21 | CHAR | 42 | ||
| STATUS | Character Field of Length 1 | CHAR01 | CHAR | 2 | ||
| VALUT | Value date | VALUT | DATS | 16 | ||
| 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 | ||
| .INCLUDE | FVD_DIP | 0 | ||||
| .INCLUDE | FVD_DIP_KEY | 0 | ||||
| DIP_KUKEY | DIP Short Key | FVD_DIP_KUKEY | NUMC | 16 | FEBEP | |
| DIP_ESNUM | DIP Line Item Number | FVD_DIP_ESNUM | NUMC | 10 | FEBEP | |
| .INCLUDE | FVD_DIP_DATA | 0 | ||||
| DIP_ID | ID (Differentiated Incominmg Payment) | TB_DIP_ID | CHAR | 8 | VDDIP_ID | |
| DIP_DATE | Date (Differentiated Incoming Payment) | TB_DIP_DATE | DATS | 16 |