SAP VZFZE_VDNBZE Central Entry Table for Release Procedure Table
Overview
VZFZE_VDNBZE is a standard SAP S/4HANA table that stores Central Entry Table for Release Procedure data. There are total 86 fields in the VZFZE_VDNBZE table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VZFZE_VDNBZE 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_VDNBZE to other SAP tables and standard CDS views available based on VZFZE_VDNBZE table in S/4HANA 2020.
Techincal Settings of VZFZE_VDNBZE
Below are technical details of the table VZFZE_VDNBZE
- Buffering not allowed
- No buffering
- Storage type is Not Defined
List of VZFZE_VDNBZE Fields
The following table gives you an overview of the fields available in VZFZE_VDNBZE
| 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 | |
| SART | IS-IS: Record Type | SART | CHAR | 1 | |
| BZVER | Amount to be cleared | BZVER | CURR | 13 | |
| BVERR | Amount to be distributed | BVERR | CURR | 13 | |
| WAERS | Currency | SWHR | * | CUKY | 5 |
| VBEWATEXT | Incoming payment description | VVBEWATEXT | CHAR | 18 | |
| RANL | Contract Number | RANL | CHAR | 13 | |
| GSART | Product Type | VVSART | CHAR | 3 | |
| STITEL | Loan Type Indicator | STITEL | * | NUMC | 3 |
| XBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | |
| XBUKRS | Company Code | BUKRS | CHAR | 4 | |
| BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | |
| LTX | Text (15 characters) | TEXT15 | CHAR | 15 | |
| XLBEZ | Field of length 16 | CHAR16 | CHAR | 16 | |
| XDNADRH | Partner/address string | VVXPAADR | CHAR | 60 | |
| STATA | Processing status | VVSTATX | CHAR | 2 | |
| STATABEZ | Text (15 characters) | TEXT15 | CHAR | 15 | |
| VALUT | Value date | VALUT | DATS | 8 | |
| BVALUT | Value date | VALUT | DATS | 8 | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | |
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | |
| SABWKZ | Processing Category | SABWKZ | CHAR | 2 | |
| ZBTBEZ | Name of processing category | VVZBTBEZ | CHAR | 21 | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | |
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | |
| QRANL | Contract Number | RANL | CHAR | 13 | |
| QBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | |
| QBUKRS | Company Code | BUKRS | CHAR | 4 | |
| QGJAHR | Fiscal Year | GJAHR | NUMC | 4 | |
| QBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| ZBUKRS | Company Code | BUKRS | CHAR | 4 | |
| ZRANL | Contract Number | RANL | CHAR | 13 | |
| ZGSART | Product Type | VVSART | CHAR | 3 | |
| ZDTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | |
| ZNTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | |
| ZTTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | |
| 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 | |
| ZWRBTR | Accepted amount | VVABETR | CURR | 13 | |
| ZWAERS | Currency Key | WAERS | * | CUKY | 5 |
| ZBTSEL | Selected amount | VVSBETR | CURR | 13 | |
| ZSAKN | G/L Account Number | SAKNR | CHAR | 10 | |
| ZKUNNR | Customer Number | KUNNR | CHAR | 10 | |
| XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | CHAR | 1 | |
| ZVBEWA | Flow Type | SBEWART | * | CHAR | 4 |
| ZXBEWART | Text field 53 characters in length | VVCHAR53 | CHAR | 53 | |
| SKONT | General Ledger Account | HKONT | * | CHAR | 10 |
| 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 | |
| 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 | |
| XVALUT | Value date | VALUT | DATS | 8 | |
| ZLSCH | Payment Method | DZLSCH | * | CHAR | 1 |
| QKEYVZ | Char 20 | CHAR20 | CHAR | 20 | |
| ZSALT | Payment Block Key | DZLSPR | * | CHAR | 1 |
| BETRAGZE | Amount to be cleared | BZVER | CURR | 13 | |
| WAERSZE | Currency Key | WAERS_CURC | * | CUKY | 5 |
| BVWAERS | Currency Key | WAERS_CURC | * | CUKY | 5 |
| SANTWHR | Currency Key | WAERS | * | CUKY | 5 |
| MONAT | Fiscal period | MONAT | NUMC | 2 | |
| 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_VDNBZE