VDZNB_HEAD SAP (Pmnt Postproc.: Header for a Payment Postprocessing Activity) Table details

Dictionary Type: Table
Description: Pmnt Postproc.: Header for a Payment Postprocessing Activity




ABAP Code to SELECT data from VDZNB_HEAD
Related tables to VDZNB_HEAD
Access table VDZNB_HEAD




Table field list including key, data, relationships and ABAP select examples

VDZNB_HEAD is a standard SAP Table which is used to store Pmnt Postproc.: Header for a Payment Postprocessing Activity data and is available within R/3 SAP systems depending on the version and release level.

The VDZNB_HEAD table consists of various fields, each holding specific information or linking keys about Pmnt Postproc.: Header for a Payment Postprocessing Activity data available in SAP. These include ZNB_KEY (Business Operation Number (Loans)), BUKRS (Company Code), BAKEY (Processing Key), BUDAT (Posting Date in the Document).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP VDZNB_HEAD table 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
ZNB_KEYBusiness Operation Number (Loans) RBOCHAR15RBO
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BAKEYProcessing Key VVBAKEYCHAR10Assigned to domainVVBAKEYVVQ
BUDATPosting Date in the Document BUDATDATS8DATUM
BKTXTDocument Header Text BKTXTCHAR25TEXT25
MONATFiscal Period MONATNUMC2MONAT
PROTOCOLSingle-Character Indicator CHAR1CHAR1CHAR1
HVBTROpen clearing amount credit in currency VVHVBTRCURR13(2) WERTV7
HGWAERScurrency key credit amount VVHWAERSCUKY5Assigned to domainWAERS
HGBTRTotal clearing amount credit in document currency VVHGBTRCURR13(2) WERTV7
SVBTROpen clearing amount debit in currency VVSVBTRCURR13(2) WERTV7
SGWAERSCurrency key debit amount VVSWAERSCUKY5Assigned to domainWAERS
SGBTRTotal clearing amount debit in currency VVSGBTRCURR13(2) WERTV7

Key field Non-key field



How do I retrieve data from SAP table VDZNB_HEAD using ABAP code

The following ABAP code Example will allow you to do a basic selection on VDZNB_HEAD to SELECT all data from the table
DATA: WA_VDZNB_HEAD TYPE VDZNB_HEAD.

SELECT SINGLE *
FROM VDZNB_HEAD
INTO CORRESPONDING FIELDS OF WA_VDZNB_HEAD
WHERE...

How to access SAP table VDZNB_HEAD

Within an ECC or HANA version of SAP you can also view further information about VDZNB_HEAD and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!