VDNBZE SAP (Inc.pmnt post-process. transfer table for release) Structure details
Dictionary Type: Structure
Description: Inc.pmnt post-process. transfer table for release
Description: Inc.pmnt post-process. transfer table for release
Structure field list including key, data, relationships and ABAP select examples
VDNBZE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Inc.pmnt post-process. transfer table for release" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_VDNBZE TYPE VDNBZE.
The VDNBZE table consists of various fields, each holding specific information or linking keys about Inc.pmnt post-process. transfer table for release data available in SAP. These include BZVER (Amount to be cleared), BVERR (Amount to be distributed), WAERS (Currency), VBEWATEXT (Incoming payment description).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP VDNBZE structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| SART | IS-IS: Record Type | SART | CHAR | 1 | CHAR01 | ||||
| BZVER | Amount to be cleared | BZVER | CURR | 13(2) | WERTV7 | ||||
| BVERR | Amount to be distributed | BVERR | CURR | 13(2) | WERTV7 | ||||
| WAERS | Currency | SWHR | CUKY | 5 | Assigned to domain | WAERS | WHR | ||
| VBEWATEXT | Incoming payment description | VVBEWATEXT | CHAR | 18 | CHAR18 | ||||
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| GSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
| STITEL | Loan Type Indicator | STITEL | NUMC | 3 | Assigned to domain | STITEL | |||
| XBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| XBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
| LTX | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| XLBEZ | Field of length 16 | CHAR16 | CHAR | 16 | CHAR16 | ||||
| XDNADRH | Partner/address string | VVXPAADR | CHAR | 60 | CHAR60 | ||||
| STATA | Processing status | VVSTATX | CHAR | 2 | VVSTATX | ||||
| STATABEZ | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| BVALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ALPHA | RBELKPFD | |||
| SABWKZ | Processing Category | SABWKZ | CHAR | 2 | SABWKZ | ||||
| ZBTBEZ | Name of processing category | VVZBTBEZ | CHAR | 21 | CHAR21 | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| QRANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| QBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| QBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| QGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| QBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| ZBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| ZRANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| ZGSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
| ZDTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
| ZNTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
| ZTTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
| ZBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| ZGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ZBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| ZWRBTR | Accepted amount | VVABETR | CURR | 13(2) | WERT7 | ||||
| ZWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ZBTSEL | Selected amount | VVSBETR | CURR | 13(2) | WERT7 | ||||
| ZSAKN | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| ZKUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD | ||||
| ZVBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| ZXBEWART | Text field 53 characters in length | VVCHAR53 | CHAR | 53 | CHAR53 | ||||
| SKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| LAND1 | Country Key | LAND1_GP | CHAR | 3 | Assigned to domain | LAND1 | C_LAND1 | ||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
| PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
| STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
| DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| XVALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| QKEYVZ | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| ZSALT | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| BETRAGZE | Amount to be cleared | BZVER | CURR | 13(2) | WERTV7 | ||||
| WAERSZE | Currency Key | WAERS_CURC | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BVWAERS | Currency Key | WAERS_CURC | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SANTWHR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 |
| Key field | Non-key field |
How do I retrieve data from SAP structure VDNBZE using ABAP code?
As VDNBZE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on VDNBZE as there is no data to select.How to access SAP table VDNBZE
Within an ECC or HANA version of SAP you can also view further information about VDNBZE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects