SAP VZFZE_VDAUSZ Central Entry Table for Release Procedure Table
Overview
VZFZE_VDAUSZ is a standard SAP S/4HANA table that stores Central Entry Table for Release Procedure data. There are total 60 fields in the VZFZE_VDAUSZ table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VZFZE_VDAUSZ 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 VZFZE_VDAUSZ to other SAP tables and standard CDS views available based on VZFZE_VDAUSZ table in S/4HANA 2020.
Techincal Settings of VZFZE_VDAUSZ
Below are technical details of the table VZFZE_VDAUSZ
- Buffering not allowed
- No buffering
- Storage type is Not Defined
List of VZFZE_VDAUSZ Fields
The following table gives you an overview of the fields available in VZFZE_VDAUSZ
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | |
| VZFZE_BUKRS | Company Code | BUKRS | CHAR | 4 | |
| VZFZE_SVORGANG | Release procedure activity number | VVSVORGANG | NUMC | 10 | |
| VZFZE_LFDNR | Table entry sequential number | VVLFDNR | CHAR | 3 | |
| RANL | Contract Number | RANL | CHAR | 13 | |
| DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | |
| TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | |
| NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | |
| NVERF | Disposal number within an outpayment | NVERF | NUMC | 2 | |
| RERF | Entered By | RERF | CHAR | 12 | |
| DERF | First Entered On | DERF | DATS | 8 | |
| TERF | Time of Creation | TERF | TIMS | 6 | |
| REHER | Source of Initial Entry | REHER | CHAR | 10 | |
| RBEAR | Employee ID | RBEAR | CHAR | 12 | |
| DBEAR | Last Edited On | DBEAR | DATS | 8 | |
| TBEAR | Last Edited At | TBEAR | TIMS | 6 | |
| RBHER | Editing Source | RBHER | CHAR | 10 | |
| SBEWART | Flow Type | SBEWART | * | CHAR | 4 |
| SANLF | Product Category | SANLF | * | 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 number | BANKL | 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 | |
| STKZN | Natural Person | STKZN | 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 | |
| BKREF | Reference Details for Bank Details | BU_BKREF | CHAR | 20 | |
| 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 | |
| VCBTR | Drawing Amount from Disbursement | VCBTR | CURR | 13 | |
| SCWHR | Settlement Currency | SCWHR | * | CUKY | 5 |
| BHWHR | Amount in local currency | BHWHR | CURR | 13 | |
| ZLSCH | Payment Method | DZLSCH | * | CHAR | 1 |
| PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | |
| SGTXT | Item Text | SGTXT | CHAR | 50 | |
| BVTYP | Partner bank type | BVTYP | CHAR | 4 | |
| SPRAS | Language Key | SPRAS | LANG | 1 | |
| ANRED | Title | ANRED | CHAR | 15 | |
| DDISPO | Payment Date (Drawing) | TB_DISB_DDISPO | DATS | 8 | |
| BUKRS_REPLACE | Company Code | BUKRS | CHAR | 4 | |
| RANL_REPLACE | Contract Number | RANL | CHAR | 13 | |
| RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | |
| REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | |
| IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 |
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 VZFZE_VDAUSZ
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VZFZE_VDAUSZ | RETURNKEY | : | VDSEPA_RETCODE |
| VZFZE_VDAUSZ | RETURNRSN | : | VDSEPA_RETRSN |