SAP VDZNB_SEPA Pmnt Postproc.: Storage of SEPA Return Data Table
Overview
VDZNB_SEPA is a standard SAP S/4HANA table that stores Pmnt Postproc.: Storage of SEPA Return Data data. There are total 9 fields in the VDZNB_SEPA table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VDZNB_SEPA 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_SEPA to other SAP tables and standard CDS views available based on VDZNB_SEPA table in S/4HANA 2020.
Techincal Settings of VDZNB_SEPA
Below are technical details of the table VDZNB_SEPA
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VDZNB_SEPA Fields
The following table gives you an overview of the fields available in VDZNB_SEPA
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | |
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | |
| KUNNR | Customer Number | KUNNR | KNB1 | CHAR | 10 |
| IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | |
| REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | |
| RANL | Contract Number | RANL | CHAR | 13 |
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_SEPA
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VDZNB_SEPA | BUKRS | : | T001 |
| VDZNB_SEPA | KUNNR | : | KNB1 |
| VDZNB_SEPA | RETURNRSN | : | VDSEPA_RETRSN |