VDZNB_USAGE - Payment Postprocessing: Usage of a Payment Postpr. Activity

Payment Postprocessing: Usage of a Payment Postpr. Activity information is stored in SAP table VDZNB_USAGE.
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_USAGE

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
POSFLAG	Item Selection Indicator		NPOSFLAG	CHAR	2
BZBTYP	Name of processing category		VVBZBTYP	CHAR	120
SGTXT	Item Text		SGTXT	CHAR	100
ABETR	Accepted amount		VVABETR	CURR	7
WAERS	Currency Key		WAERS	CUKY	10
PARTNR	Business Partner Number		BP_PARTNR_NEW	CHAR	20
PARTNAME	Name 1 (surname for persons, else company name)		BP_NAME1	CHAR	80
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
KUNNR	Customer Number		KUNNR	CHAR	20
HKONT	General Ledger Account		HKONT	CHAR	20
REBZT	Follow-On Document Type		REBZT	CHAR	2
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
BATYP	Processing category		VVBATYP	CHAR	4
DTRANSREF	Flow data key: System date		VVDTRANS	DATS	16
TTRANSREF	Transaction data key: system time		VVTTRANS	TIMS	12
NTRANSREF	Transaction data key: Consecutive number		VVNTRANS	NUMC	8
PARTN	Business Partner		PARTN_EB	CHAR	110
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
NAME1	Name 1		NAME1_GP	CHAR	70
NAME2	Name 2		NAME2_GP	CHAR	70
NAME3	Name 3		NAME3_GP	CHAR	70
NAME4	Name 4		NAME4_GP	CHAR	70
PSTLZ	Postal Code		PSTLZ	CHAR	20
ORT01	City		ORT01_GP	CHAR	70
LAND1	Country/Region Key		LAND1_GP	CHAR	6
STRAS	Street and House Number		STRAS_GP	CHAR	70
PFACH	PO Box		PFACH	CHAR	20
PSTL2	P.O. Box Postal Code		PSTL2	CHAR	20
PSKTO	PO Bank Current Acct No. or Building Society Ref. No.		PSKTO	CHAR	32
BANKN	Bank account number		BANKN	CHAR	36
BANKL	Bank Keys		BANKK	CHAR	30
BANKS	Country/Region Key of Bank		BANKS	CHAR	6
STCD1	Tax Number 1		STCD1	CHAR	32
STCD2	Tax Number 2		STCD2	CHAR	22
STKZU	Liable for VAT		STKZU	CHAR	2
STKZA	Indicator: Business Partner Subject to Equalization Tax?		STKZA	CHAR	2
REGIO	Region (State, Province, County)		REGIO	CHAR	6
BKONT	Bank Control Key		BKONT	CHAR	4
DTAWS	Instruction Key for Data Medium Exchange		DTAWS	CHAR	4
DTAMS	Report key for data medium exchange		DTAMS	CHAR	2
XCPDK	Indicator: Is the account a one-time account?		XCPDK	CHAR	2
EMPFG	Payment Recipient Code		EMPFG	CHAR	32
SPRAS	Language Key		SPRAS	LANG	2
FITYP	Tax type		J_1AFITP_D	CHAR	4
STCDT	Tax Number Type		J_1ATOID	CHAR	4
STKZN	Natural Person		STKZN	CHAR	2
STCD3	Tax Number 3		STCD3	CHAR	36
STCD4	Tax Number 4		STCD4	CHAR	36
BKREF	Reference Details for Bank Details		BKREF	CHAR	40
J_1KFREPRE	Name of Representative		REPRES	CHAR	20
J_1KFTBUS	Type of Business		GESTYP	CHAR	60
J_1KFTIND	Type of Industry		INDTYP	CHAR	60
ANRED	Title		ANRED	CHAR	30
DDISPO	Payment Date		DDISPO	DATS	16
DFAELL	Due date/calculation date		DFAELLIG	DATS	16
VBEWA	Flow Type		SBEWART	CHAR	8
BBWHR	Amount in position currency		BBWHR	CURR	7
.INCLU-P	ZKEY			VDAUSZ_KEY	0
MANDTP	Client		MANDT	CLNT	6	*
BUKRSP	Company Code		BUKRS	CHAR	8
RANLP	Contract Number		RANL	CHAR	26
DTRANSP	Flow data key: System date		VVDTRANS	DATS	16
TTRANSP	Transaction data key: system time		VVTTRANS	TIMS	12
NTRANSP	Transaction data key: Consecutive number		VVNTRANS	NUMC	8
NVERFP	Disposal number within an outpayment		NVERF	NUMC	4
IBAN	IBAN (International Bank Account Number)		BU_IBAN	CHAR	68
.INCLUDE				RSEPA_RETURN	0
TRANSID	SEPA Transaction ID		TB_SEPA_TRANSID	CHAR	70
RETURNKEY	CML SEPA return codes		TB_SEPA_RETCODES	CHAR	12	VDSEPA_RETCODE
RETURNRSN	CML: SEPA Return Reason		TB_SEPA_RETRSN	CHAR	8	VDSEPA_RETRSN
POREF	SEPA Reference Field (Payment Engine)		TB_SEPA_PEREF	CHAR	52
PIREF	SEPA Reference Field (Payment Engine)		TB_SEPA_PEREF	CHAR	52
.INCLUDE				RSEPA_INFO	0
REMIT_INFO	Payment Notes Info		TB_REMIT_INFO	CHAR	280
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
HKTID	ID for Account Details		HKTID	CHAR	10	T012K
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7