VDZNB_PAYMENT SAP (Payment Postprocessing: Payments for a PPP Activity) Table details
Dictionary Type: Table
Description: Payment Postprocessing: Payments for a PPP Activity
Description: Payment Postprocessing: Payments for a PPP Activity
ABAP Code to SELECT data from VDZNB_PAYMENT
Related tables to VDZNB_PAYMENT
Access table VDZNB_PAYMENT
Related tables to VDZNB_PAYMENT
Access table VDZNB_PAYMENT
Table field list including key, data, relationships and ABAP select examples
VDZNB_PAYMENT is a standard SAP Table which is used to store Payment Postprocessing: Payments for a PPP Activity data and is available within R/3 SAP systems depending on the version and release level.
The VDZNB_PAYMENT table consists of various fields, each holding specific information or linking keys about Payment Postprocessing: Payments for a PPP Activity data available in SAP. These include ZNB_KEY (Business Operation Number (Loans)), LFDNR (Sequence Number), ZVALUT (Value date), ZBUKRS (Company Code).. 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_PAYMENT 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 | ||||
| LFDNR | Sequence Number | LFDNR | CHAR | 3 | LFDNR | ||||
| ZVALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| ZBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| 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 | |||
| ZPARTN | Text field length 14 | CHAR14 | CHAR | 14 | CHAR14 | ||||
| KWBTR | Amount in account currency | KWBTR_EB | CURR | 13(2) | WRTV7 | ||||
| KWAER | Account Currency Key | KWAER_EB | CUKY | 5 | Assigned to domain | WAERS | |||
| PIIDX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
| VERBLB | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| NAME1 | Field Name | CHAR21 | CHAR | 21 | CHAR21 | ||||
| STATUS | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ |
| Key field | Non-key field |
How do I retrieve data from SAP table VDZNB_PAYMENT using ABAP code
The following ABAP code Example will allow you to do a basic selection on VDZNB_PAYMENT to SELECT all data from the tableDATA: WA_VDZNB_PAYMENT TYPE VDZNB_PAYMENT.
SELECT SINGLE *
FROM VDZNB_PAYMENT
INTO CORRESPONDING FIELDS OF WA_VDZNB_PAYMENT
WHERE...
How to access SAP table VDZNB_PAYMENT
Within an ECC or HANA version of SAP you can also view further information about VDZNB_PAYMENT 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