VZFZE_VDNBZE

Central Entry Table for Release Procedure | #transactional | #language | Component: Loans Management
Column Name Description
MANDT Client
VZFZE_BUKRS Company Code
VZFZE_SVORGANG Release procedure activity number
VZFZE_LFDNR Table entry sequential number
Column Name Description
BZVER Amount to be cleared
BVERR Amount to be distributed
ZWRBTR Accepted amount
ZBTSEL Selected amount
💲 Currency Key (WAERSZE):
BETRAGZE Amount to be cleared
Column Name Description
Column Name Description
XBUDAT Posting Date in the Document
VALUT Value date
BVALUT Value date
BUDAT Posting Date in the Document
BLDAT Document Date in Document
ZDTRANS Flow data key: System date
ZTTRANS Transaction data key: system time
XVALUT Value date
Column Name Description
STATA Processing status Show values
SABWKZ Processing Category Show values
XCPDD Indicator: Address and Bank Data Set Individually Show values
STKZU Liable for VAT Show values
STKZA Indicator: Business Partner Subject to Equalization Tax? Show values
DTAMS Report key for data medium exchange Show values
XCPDK Indicator: Is the account a one-time account? Show values
Column Name Description Domain name
SART IS-IS: Record Type CHAR01
VBEWATEXT Incoming payment description CHAR18
RANL Contract Number RANL
GSART Product Type VVSART
STITEL Loan Type Indicator STITEL
XBUKRS Company Code BUKRS
BUTXT Name of Company Code or Company TEXT25
LTX Text (15 characters) TEXT15
XLBEZ Field of length 16 CHAR16
XDNADRH Partner/address string CHAR60
STATABEZ Text (15 characters) TEXT15
BUKRS Company Code BUKRS
RBELKPFD Document Number of Document Header (Loan) RBELKPFD
ZBTBEZ Name of processing category CHAR21
QRANL Contract Number RANL
QBELNR Document Number of an Accounting Document BELNR
QBUKRS Company Code BUKRS
QGJAHR Fiscal Year GJAHR
QBUZEI Number of Line Item Within Accounting Document BUZEI
ZBUKRS Company Code BUKRS
ZRANL Contract Number RANL
ZGSART Product Type VVSART
ZNTRANS Transaction data key: Consecutive number NUMC4
ZBELNR Document Number of an Accounting Document BELNR
ZGJAHR Fiscal Year GJAHR
ZBUZEI Number of Line Item Within Accounting Document BUZEI
ZSAKN G/L Account Number SAKNR
ZKUNNR Customer Number KUNNR
ZVBEWA Flow Type SBEWART
ZXBEWART Text field 53 characters in length CHAR53
SKONT General Ledger Account SAKNR
NAME1 Name 1 NAME
NAME2 Name 2 NAME
NAME3 Name 3 NAME
NAME4 Name 4 NAME
PSTLZ Postal Code PSTLZ
ORT01 City TEXT35
LAND1 Country/Region Key LAND1
STRAS Street and House Number TEXT35
PFACH PO Box PFACH
PSTL2 P.O. Box Postal Code PSTLZ
PSKTO PO Bank Current Acct No. or Building Society Ref. No. PSKTO
BANKN Bank account number BANKN
BANKL Bank Number BANKL
BANKS Country/Region Key of Bank LAND1
STCD1 Tax Number 1 STCD1
STCD2 Tax Number 2 STCD2
REGIO Region (State, Province, County) REGIO
BKONT Bank Control Key BKONT
DTAWS Instruction Key for Data Medium Exchange DTAWS
EMPFG Payment Recipient Code EMPFG
SPRAS Language Key SPRAS
ZLSCH Payment Method ZLSCH
QKEYVZ Char 20 CHAR20
ZSALT Payment Block Key ZAHLS
MONAT Fiscal period MONAT
IBAN IBAN (International Bank Account Number) CHAR34