SAP VDZNB_PAYMENT Payment Postprocessing: Payments for a PPP Activity Table
Overview
VDZNB_PAYMENT is a standard SAP S/4HANA table that stores Payment Postprocessing: Payments for a PPP Activity data. There are total 24 fields in the VDZNB_PAYMENT table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VDZNB_PAYMENT 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_PAYMENT to other SAP tables and standard CDS views available based on VDZNB_PAYMENT table in S/4HANA 2020.
Techincal Settings of VDZNB_PAYMENT
Below are technical details of the table VDZNB_PAYMENT
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VDZNB_PAYMENT Fields
The following table gives you an overview of the fields available in VDZNB_PAYMENT
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | |
| ZNB_KEY | Business Operation Number (Loans) | RBO | CHAR | 15 | |
| LFDNR | Sequence Number | LFDNR | CHAR | 3 | |
| ZVALUT | Value date | VALUT | DATS | 8 | |
| ZBUKRS | Company Code | BUKRS | CHAR | 4 | |
| ZBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | |
| ZGJAHR | Fiscal Year | GJAHR | NUMC | 4 | |
| ZBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| ZPARTN | Text field length 14 | CHAR14 | CHAR | 14 | |
| KWBTR | Amount in Account Currency | KWBTR_EB_CS | CURR | 13 | |
| KWAER | Account Currency Key | KWAER_EB | CUKY | 5 | |
| PIIDX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | |
| VERBLB | Text (30 Characters) | TEXT30 | CHAR | 30 | |
| NAME1 | Field Name | CHAR21 | CHAR | 21 | |
| STATUS | Character Field of Length 1 | CHAR01 | CHAR | 1 | |
| VALUT | Value date | VALUT | DATS | 8 | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| DIP_KUKEY | DIP Short Key | FVD_DIP_KUKEY | FEBEP | NUMC | 8 |
| DIP_ESNUM | DIP Line Item Number | FVD_DIP_ESNUM | FEBEP | NUMC | 5 |
| DIP_ID | ID (Differentiated Incominmg Payment) | TB_DIP_ID | VDDIP_ID | CHAR | 4 |
| DIP_DATE | Date (Differentiated Incoming Payment) | TB_DIP_DATE | DATS | 8 |
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_PAYMENT
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VDZNB_PAYMENT | DIP_ESNUM | : | FEBEP |
| VDZNB_PAYMENT | DIP_ID | : | VDDIP_ID |
| VDZNB_PAYMENT | DIP_KUKEY | : | FEBEP |