VDZNB_PAYMENT

Payment Postprocessing: Payments for a PPP Activity | #transactional | Component: Loans Management
Column Name Description
MANDT Client
ZNB_KEY Business Operation Number (Loans)
LFDNR Sequence Number
Column Name Description
💲 Account Currency Key (KWAER):
KWBTR Amount in Account Currency
Column Name Description
Column Name Description
ZVALUT Value date
VALUT Value date
DIP_DATE Date (Differentiated Incoming Payment)
Column Name Description
Column Name Description Domain name
ZBUKRS Company Code BUKRS
ZBELNR Document Number of an Accounting Document BELNR
ZGJAHR Fiscal Year GJAHR
ZBUZEI Number of Line Item Within Accounting Document BUZEI
ZPARTN Text field length 14 CHAR14
PIIDX Row Index of Internal Tables SYST_LONG
VERBLB Text (30 Characters) TEXT30
NAME1 Field Name CHAR21
STATUS Character Field of Length 1 CHAR1
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
Master Data Relations Join Conditions
ID (Differentiated Incominmg Payment)
  • ID (Differentiated Incominmg Payment)
  • Client