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
Description: Pmnt Postproc.: Header for a Payment Postprocessing Activity
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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
ZNB_KEY | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BAKEY | Processing Key | VVBAKEY | CHAR | 10 | Assigned to domain | VVBAKEY | VVQ | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
PROTOCOL | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
HVBTR | Open clearing amount credit in currency | VVHVBTR | CURR | 13(2) | WERTV7 | ||||
HGWAERS | currency key credit amount | VVHWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
HGBTR | Total clearing amount credit in document currency | VVHGBTR | CURR | 13(2) | WERTV7 | ||||
SVBTR | Open clearing amount debit in currency | VVSVBTR | CURR | 13(2) | WERTV7 | ||||
SGWAERS | Currency key debit amount | VVSWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
SGBTR | Total clearing amount debit in currency | VVSGBTR | CURR | 13(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 tableDATA: 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 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