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- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
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- SAP Policy Management for Auto Insurance (FS-PMA)
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- Treasury (TR)
- Web Channel (WEC)
VDZNB_PAYINFO
Payment Postprocessing: Payment Inform. for a PPP Activity
|
#transactional
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Component: Loans Management
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (1)
- Other (30)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ZNB_KEY | Business Operation Number (Loans) | |
| LFDNR | Sequence Number |
| Column Name | Description | |
|---|---|---|
| 💲 Foreign Currency Key (Not Account Currency) (WAERS): | ||
| WRBTR | Foreign Currency Amount (Different from Account Currency) | |
| 💲 Account Currency Key (HWAER): | ||
| DMBTR | Amount in Account Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VALUT | Value Date of the Item to Be Cleared | |
| LAUFD | Date on Which the Program Is to Be Run | |
| AZDAT | Statement Date | |
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| VERTN | Contract Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| TCODE | Transaction Code | CHAR4 | |
| AZIDT | Bank Statement Identification | CHAR20 | |
| KUKEY | Short Key for Bank Statement (Surrogate Key) | KUKEY_EB | |
| ESNUM | Memo Record Number (Line Item Number in Bank Statement) | NUM5 | |
| LAUFI | Additional Identification | LAUFI | |
| KUNNR | Customer Number | KUNNR | |
| PARTN | Business Partner | CHAR55 | |
| HBBLZ | Bank number of our bank | BANKL | |
| HBLD1 | Country/Region Key of Bank | LAND1 | |
| KTONR | Bank Account Number | BANKN | |
| KTOIH | Bank Account Holder | CHAR35 | |
| AZNUM | Statement Number | NUM5 | |
| EFART | Input Type | CHAR1 | |
| VGINT | Posting Rule | VGINT_EB | |
| BUTXT | Bank Posting Text | CHAR50 | |
| PABKS | Country/Region Key of Partner Bank | LAND1 | |
| PABLZ | Bank Number of Partner Bank | BANKK | |
| PAKTO | Account Number at the Partner Bank | BANKN | |
| RZAWE | Payment Method for This Payment | ZLSCH | |
| TXTVV | Financial Assets Management Information Field | CHAR40 | |
| INFO1 | Additional Information 1 | CHAR30 | |
| INFO2 | Additional Information 2 | CHAR30 | |
| VERTT | Contract Number | RANL | |
| FEBREIDX | Row Index of Internal Tables | SYST_LONG | |
| VWEZW1 | Character field with length 27 | CHAR27 | |
| VWEZW2 | Character field with length 27 | CHAR27 |