SAP TABLES | Financial Services | Loans Management(FS-CML) SAP FS

VDZNB_USAGE SAP Payment Postprocessing: Usage of a Payment Postpr. Activity Table and data







VDZNB_USAGE is a standard SAP Table which is used to store Payment Postprocessing: Usage of a Payment Postpr. Activity data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP VDZNB_USAGE Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Allowed

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP VDZNB_USAGE Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
ZNB_KEYRBOCHAR15 Business Operation Number (Loans)
LFDNRLFDNRCHAR3 Sequence Number
POSFLAGNPOSFLAGCHAR1 Item Selection Indicator
BZBTYPVVBZBTYPCHAR60 Name of processing category
ZARTVVZARTCHAR1 Target object type
ZOBJVVZOBJCHAR13 Target object
SGTXTSGTXTCHAR50 Item Text
ABETRVVABETRCURR13(2) Accepted amount
WAERSWAERSCUKY5
*
Currency Key
PARTNRBP_PARTNR_NEWCHAR10
*
Business Partner NumberALPHA
PARTNAMEBP_NAME1CHAR40 Name 1 (surname for persons, otherwise company name)
WRBTRWRBTRCURR13(2) Amount in document currency
SHKZGSHKZGCHAR1 Debit/Credit Indicator
KUNNRKUNNRCHAR10
*
Customer NumberALPHA
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
REBZTREBZTCHAR1 Follow-On Document Type
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
BATYPVVBATYPCHAR2
*
Processing category
DTRANSREFVVDTRANSDATS8 Flow data key: System date
TTRANSREFVVTTRANSTIMS6 Transaction data key: system time
NTRANSREFVVNTRANSNUMC4 Transaction data key: Consecutive number
ZLSCHSCHZW_BSEGCHAR1
*
Payment Method
ZFBDTDZFBDTDATS8 Baseline Date for Due Date Calculation
PARTNPARTN_EBCHAR55 Business Partner
BUKRSBUKRSCHAR4
*
Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
NAME1NAME1_GPCHAR35 Name 1
NAME2NAME2_GPCHAR35 Name 2
NAME3NAME3_GPCHAR35 Name 3
NAME4NAME4_GPCHAR35 Name 4
PSTLZPSTLZCHAR10 Postal Code
ORT01ORT01_GPCHAR35 City
LAND1LAND1_GPCHAR3
*
Country Key
STRASSTRAS_GPCHAR35 House number and street


PFACHPFACHCHAR10 PO Box
PSTL2PSTL2CHAR10 P.O. Box Postal Code
PSKTOPSKTOCHAR16 Account Number of Bank Account At Post Office
BANKNBANKNCHAR18 Bank account number
BANKLBANKKCHAR15 Bank Keys
BANKSBANKSCHAR3
*
Bank country key
STCD1STCD1CHAR16 Tax Number 1
STCD2STCD2CHAR11 Tax Number 2
STKZUSTKZUCHAR1 Liable for VAT
STKZASTKZACHAR1 Indicator: Business Partner Subject to Equalization Tax?
BKONTBKONTCHAR2 Bank Control Key
DTAWSDTAWSCHAR2
*
Instruction key for data medium exchange
DTAMSDTAMSCHAR1 Indicator for Data Medium Exchange
XCPDKXCPDKCHAR1 Indicator: Is the account a one-time account?
EMPFGEMPFGCHAR16 Payee code
SPRASSPRASLANG1
*
Language KeyISOLA
FITYPJ_1AFITP_DCHAR2
*
Tax type
STCDTJ_1ATOIDCHAR2
*
Tax Number Type
STKZNSTKZNCHAR1 Natural Person
STCD3STCD3CHAR18 Tax Number 3
STCD4STCD4CHAR18 Tax Number 4
BKREFBKREFCHAR20 Reference specifications for bank details
J_1KFREPREREPRESCHAR10 Name of Representative
J_1KFTBUSGESTYPCHAR30
*
Type of Business
J_1KFTINDINDTYPCHAR30
*
Type of Industry
ANREDANREDCHAR15 Title
DDISPODDISPODATS8 Payment Date
DFAELLDFAELLIGDATS8 Due date/calculation date
VBEWASBEWARTCHAR4
*
Flow Type
BBWHRBBWHRCURR13(2) Amount in position currency
.INCLU-PVDAUSZ_KEY Payments: Key Fields
MANDTPMANDTCLNT3
*
Client
BUKRSPBUKRSCHAR4
*
Company Code
RANLPRANLCHAR13 Contract NumberALPHA
DTRANSPVVDTRANSDATS8 Flow data key: System date
TTRANSPVVTTRANSTIMS6 Transaction data key: system time
NTRANSPVVNTRANSNUMC4 Transaction data key: Consecutive number
NVERFPNVERFNUMC2 Disposal number within an outpayment
IBANBU_IBANCHAR34 IBAN (International Bank Account Number)


.INCLUDERSEPA_RETURN SEPA Return Information
TRANSIDTB_SEPA_TRANSIDCHAR35 SEPA Transaction ID
RETURNKEYTB_SEPA_RETCODESCHAR6 VDSEPA_RETCODECML SEPA return codes
RETURNRSNTB_SEPA_RETRSNCHAR4 VDSEPA_RETRSNCML: SEPA Return Reason
POREFTB_SEPA_PEREFCHAR26 SEPA Reference Field (Payment Engine)
PIREFTB_SEPA_PEREFCHAR26 SEPA Reference Field (Payment Engine)
ZINKZDZINKZCHAR2 Exempted from interest calculation
.INCLUDERSEPA_INFO Payment Notes Info
REMIT_INFOTB_REMIT_INFOCHAR140 Payment Notes Info



Key field
Non-key field