SAP VDZNB_USAGE Payment Postprocessing: Usage of a Payment Postpr. Activity Table

Overview

VDZNB_USAGE is a standard SAP S/4HANA table that stores Payment Postprocessing: Usage of a Payment Postpr. Activity data. There are total 83 fields in the VDZNB_USAGE table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VDZNB_USAGE 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_USAGE to other SAP tables and standard CDS views available based on VDZNB_USAGE table in S/4HANA 2020.

Techincal Settings of VDZNB_USAGE

Below are technical details of the table VDZNB_USAGE

Buffering not allowed
No buffering
Storage type is Column Store

List of VDZNB_USAGE Fields

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

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
POSFLAG	Item Selection Indicator	NPOSFLAG		CHAR	1
BZBTYP	Name of processing category	VVBZBTYP		CHAR	60
ZART	Target object type	VVZART		CHAR	1
ZOBJ	Target object	VVZOBJ		CHAR	13
SGTXT	Item Text	SGTXT		CHAR	50
ABETR	Accepted amount	VVABETR		CURR	13
WAERS	Currency Key	WAERS		CUKY	5
PARTNR	Business Partner Number	BP_PARTNR_NEW		CHAR	10
PARTNAME	Name 1 (surname for persons else company name)	BP_NAME1		CHAR	40
WRBTR	Amount in Document Currency	WRBTR_CS		CURR	13
SHKZG	Debit/Credit Indicator	SHKZG		CHAR	1
KUNNR	Customer Number	KUNNR		CHAR	10
HKONT	General Ledger Account	HKONT		CHAR	10
REBZT	Follow-On Document Type	REBZT		CHAR	1
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ		NUMC	4
REBZG	Document No. of the Invoice to Which the Transaction Belongs	REBZG		CHAR	10
REBZZ	Line Item in the Relevant Invoice	REBZZ		NUMC	3
BATYP	Processing category	VVBATYP		CHAR	2
DTRANSREF	Flow data key: System date	VVDTRANS		DATS	8
TTRANSREF	Transaction data key: system time	VVTTRANS		TIMS	6
NTRANSREF	Transaction data key: Consecutive number	VVNTRANS		NUMC	4
ZLSCH	Payment Method	SCHZW_BSEG		CHAR	1
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT		DATS	8
PARTN	Business Partner	PARTN_EB		CHAR	55
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
NAME1	Name 1	NAME1_GP		CHAR	35
NAME2	Name 2	NAME2_GP		CHAR	35
NAME3	Name 3	NAME3_GP		CHAR	35
NAME4	Name 4	NAME4_GP		CHAR	35
PSTLZ	Postal Code	PSTLZ		CHAR	10
ORT01	City	ORT01_GP		CHAR	35
LAND1	Country Key	LAND1_GP		CHAR	3
STRAS	Street and House Number	STRAS_GP		CHAR	35
PFACH	PO Box	PFACH		CHAR	10
PSTL2	P.O. Box Postal Code	PSTL2		CHAR	10
PSKTO	PO Bank Current Acct No. or Building Society Ref. No.	PSKTO		CHAR	16
BANKN	Bank account number	BANKN		CHAR	18
BANKL	Bank Keys	BANKK		CHAR	15
BANKS	Bank country key	BANKS		CHAR	3
STCD1	Tax Number 1	STCD1		CHAR	16
STCD2	Tax Number 2	STCD2		CHAR	11
STKZU	Liable for VAT	STKZU		CHAR	1
STKZA	Indicator: Business Partner Subject to Equalization Tax?	STKZA		CHAR	1
REGIO	Region (State Province County)	REGIO		CHAR	3
BKONT	Bank Control Key	BKONT		CHAR	2
DTAWS	Instruction key for data medium exchange	DTAWS		CHAR	2
DTAMS	Report key for data medium exchange	DTAMS		CHAR	1
XCPDK	Indicator: Is the account a one-time account?	XCPDK		CHAR	1
EMPFG	Payment Recipient Code	EMPFG		CHAR	16
SPRAS	Language Key	SPRAS		LANG	1
FITYP	Tax type	J_1AFITP_D		CHAR	2
STCDT	Tax Number Type	J_1ATOID		CHAR	2
STKZN	Natural Person	STKZN		CHAR	1
STCD3	Tax Number 3	STCD3		CHAR	18
STCD4	Tax Number 4	STCD4		CHAR	18
BKREF	Reference specifications for bank details	BKREF		CHAR	20
J_1KFREPRE	Name of Representative	REPRES		CHAR	10
J_1KFTBUS	Type of Business	GESTYP		CHAR	30
J_1KFTIND	Type of Industry	INDTYP		CHAR	30
ANRED	Title	ANRED		CHAR	15
DDISPO	Payment Date	DDISPO		DATS	8
DFAELL	Due date/calculation date	DFAELLIG		DATS	8
VBEWA	Flow Type	SBEWART		CHAR	4
BBWHR	Amount in position currency	BBWHR		CURR	13
MANDTP	Client	MANDT	*	CLNT	3
BUKRSP	Company Code	BUKRS		CHAR	4
RANLP	Contract Number	RANL		CHAR	13
DTRANSP	Flow data key: System date	VVDTRANS		DATS	8
TTRANSP	Transaction data key: system time	VVTTRANS		TIMS	6
NTRANSP	Transaction data key: Consecutive number	VVNTRANS		NUMC	4
NVERFP	Disposal number within an outpayment	NVERF		NUMC	2
IBAN	IBAN (International Bank Account Number)	BU_IBAN		CHAR	34
ZINKZ	Exempted from Interest Calculation	DZINKZ		CHAR	2
REMIT_INFO	Payment Notes Info	TB_REMIT_INFO		CHAR	140
HBKID	Short Key for a House Bank	HBKID	T012	CHAR	5
HKTID	ID for Account Details	HKTID	T012K	CHAR	5
DMBTR	Amount in Local Currency	DMBTR_CS		CURR	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_USAGE

Table Name	Field	Cardinality	Check Table
VDZNB_USAGE	HBKID	:	T012
VDZNB_USAGE	HKTID	:	T012K
VDZNB_USAGE	RETURNKEY	:	VDSEPA_RETCODE
VDZNB_USAGE	RETURNRSN	:	VDSEPA_RETRSN

SAP VDZNB_USAGE Payment Postprocessing: Usage of a Payment Postpr. Activity Table

Overview

Techincal Settings of VDZNB_USAGE

List of VDZNB_USAGE Fields

Foreign Key Relationships

Other References