VDZV - Payment Details for the Loan

Payment Details for the Loan information is stored in SAP table VDZV.
It is part of development package FVVZ in software component FS-CML. This development package consists of objects that can be grouped under "TR-LO: Payment Requests for Loans".

Fields for table VDZV

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
RFHA	Contract Number	X	RANL	CHAR	26	VDARL
SSIGN	Direction of Flow	X	TB_SSIGN	CHAR	2
WAERS	Currency Key	X	WAERS	CUKY	10	TCURC
DZVERB	Payment Details Effective From	X	TB_DZVERB	DATS	16
SBEWART	Flow Type	X	SBEWART	CHAR	8	TZB0A
CRUSER	Entered By		TB_CRUSER	CHAR	24
DCRDAT	Entered On		TB_CRDAT	DATS	16
TCRTIM	Entry Time		TB_TCRTIM	TIMS	12
UPUSER	Last Changed By		TB_UPUSER	CHAR	24
DUPDAT	Changed On		TB_DUPDAT	DATS	16
TUPTIM	Time Changed		TB_TUPTIM	TIMS	12
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
HKTID	ID for Account Details		HKTID	CHAR	10	T012K
RPZAHL	Payer/Payee		TB_RPZAHL_NEW	CHAR	20	BUT000
RPBANK	Partner Bank Details		TB_RPBANK	CHAR	8
SZART	Payment Transaction		TB_SZART	CHAR	2
UZAWE	Payment method supplement		UZAWE	CHAR	4	T042F
SPAYRQ	Generate Payment Request		TB_SPAYRQK	CHAR	2
SPRSNG	Individual Payment		TB_SPRSNGK	CHAR	2
SPRGRD	Determine Grouping Definition		TB_SPRGRD	CHAR	2
SCSPAY	Same Direction Necessary for Joint Payment?		TB_SCSPAY	CHAR	2
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70