SAP VDZNB_HEAD Pmnt Postproc.: Header for a Payment Postprocessing Activity Table

Overview

VDZNB_HEAD is a standard SAP S/4HANA table that stores Pmnt Postproc.: Header for a Payment Postprocessing Activity data. There are total 14 fields in the VDZNB_HEAD table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VDZNB_HEAD belongs to Loans Management (FS-CML) module and is located in the package Treasury Loans (FVVD).

In addition, following links provide an overview of foreign key relationships, if any, that link VDZNB_HEAD to other SAP tables and standard CDS views available based on VDZNB_HEAD table in S/4HANA 2020.

Techincal Settings of VDZNB_HEAD

Below are technical details of the table VDZNB_HEAD

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of VDZNB_HEAD Fields

The following table gives you an overview of the fields available in VDZNB_HEAD

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDT*CLNT3
ZNB_KEYBusiness Operation Number (Loans)RBOCHAR15
BUKRSCompany CodeBUKRS*CHAR4
BAKEYProcessing KeyVVBAKEY*CHAR10
BUDATPosting Date in the DocumentBUDATDATS8
BKTXTDocument Header TextBKTXTCHAR25
MONATFiscal periodMONATNUMC2
PROTOCOLSingle-Character FlagCHAR1CHAR1
HVBTROpen clearing amount credit in currencyVVHVBTRCURR13
HGWAERScurrency key credit amountVVHWAERS*CUKY5
HGBTRTotal clearing amount credit in document currencyVVHGBTRCURR13
SVBTROpen clearing amount debit in currencyVVSVBTRCURR13
SGWAERSCurrency key debit amountVVSWAERS*CUKY5
SGBTRTotal clearing amount debit in currencyVVSGBTRCURR13

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VDZNB_HEAD

Other References