VZFZE_VDNBZE - Central Entry Table for Release Procedure

Central Entry Table for Release Procedure information is stored in SAP table VZFZE_VDNBZE.
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 VZFZE_VDNBZE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
VZFZE_BUKRS	Company Code	X	BUKRS	CHAR	8
VZFZE_SVORGANG	Release procedure activity number	X	VVSVORGANG	NUMC	20
VZFZE_LFDNR	Table entry sequential number	X	VVLFDNR	CHAR	6
.INCLUDE				VDNBZE	0
SART	IS-IS: Record Type		SART	CHAR	2
BZVER	Amount to be cleared		BZVER	CURR	7
BVERR	Amount to be distributed		BVERR	CURR	7
WAERS	Currency		SWHR	CUKY	10	*
VBEWATEXT	Incoming payment description		VVBEWATEXT	CHAR	36
RANL	Contract Number		RANL	CHAR	26
GSART	Product Type		VVSART	CHAR	6
STITEL	Loan Type Indicator		STITEL	NUMC	6	*
XBUDAT	Posting Date in the Document		BUDAT	DATS	16
XBUKRS	Company Code		BUKRS	CHAR	8
BUTXT	Name of Company Code or Company		BUTXT	CHAR	50
LTX	Text (15 characters)		TEXT15	CHAR	30
XLBEZ	Field of length 16		CHAR16	CHAR	32
XDNADRH	Partner/address string		VVXPAADR	CHAR	120
STATA	Processing status		VVSTATX	CHAR	4
STATABEZ	Text (15 characters)		TEXT15	CHAR	30
VALUT	Value date		VALUT	DATS	16
BVALUT	Value date		VALUT	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8
RBELKPFD	Document Number of Document Header (Loan)		RBELKPFD	CHAR	20
SABWKZ	Processing Category		SABWKZ	CHAR	4
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
QRANL	Contract Number		RANL	CHAR	26
QBELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
QBUKRS	Company Code		BUKRS	CHAR	8
QGJAHR	Fiscal Year		GJAHR	NUMC	8
QBUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
XCPDD	Indicator: Address and Bank Data Set Individually		XCPDD	CHAR	2
SKONT	General Ledger Account		HKONT	CHAR	20	*
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 Number		BANKL	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
XVALUT	Value date		VALUT	DATS	16
QKEYVZ	Char 20		CHAR20	CHAR	40
BETRAGZE	Amount to be cleared		BZVER	CURR	7
WAERSZE	Currency Key		WAERS_CURC	CUKY	10	*
BVWAERS	Currency Key		WAERS_CURC	CUKY	10	*
SANTWHR	Currency Key		WAERS	CUKY	10	*
MONAT	Fiscal period		MONAT	NUMC	4
IBAN	IBAN (International Bank Account Number)		BU_IBAN	CHAR	68