VDZNV SAP (Payment Postprocessing Clearing Data: Module Pool TRDZ) Structure details
Description: Payment Postprocessing Clearing Data: Module Pool TRDZ
Structure field list including key, data, relationships and ABAP select examples
VDZNV 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 "Payment Postprocessing Clearing Data: Module Pool TRDZ" 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_VDZNV TYPE VDZNV.
The VDZNV table consists of various fields, each holding specific information or linking keys about Payment Postprocessing Clearing Data: Module Pool TRDZ data available in SAP. These include POSFLAG (Item Selection Indicator), BZBTYP (Name of processing category), ZART (Target object type), ZOBJ (Target object).. 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: Can be enhanced (character-type or numeric)
SAP VDZNV 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 |
POSFLAG | Item Selection Indicator | NPOSFLAG | CHAR | 1 | CHAR1 | ||||
BZBTYP | Name of processing category | VVBZBTYP | CHAR | 60 | DDTEXT | ||||
ZART | Target object type | VVZART | CHAR | 1 | VVZART | ||||
ZOBJ | Target object | VVZOBJ | CHAR | 13 | TEXT13 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
ABETR | Accepted amount | VVABETR | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PARTNAME | Name 1 (surname for persons, otherwise company name) | BP_NAME1 | CHAR | 40 | TEXT40 | ||||
REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
BATYP | Processing category | VVBATYP | CHAR | 2 | Assigned to domain | VVBATYP | |||
DTRANSREF | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
TTRANSREF | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
NTRANSREF | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
PARTN | Business Partner | PARTN_EB | CHAR | 55 | CHAR55 | ||||
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | 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 | |||
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 | T005 | 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 Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BANKS | Bank country key | BANKS | CHAR | 3 | T005 | 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 | T005S | 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 | T002 | ISOLA | SPRAS | SPR | H_T002 |
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | J_1AFITP | |||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATODC | J_1ATOID | |||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | BUSTYPE | GESTYP | |||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDUSTYPE | INDTYP | |||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
XRGUH | Indicator: Bank Details from REGUH | XRGUH | CHAR | 1 | XRGUH | ||||
PO_BOX_NUM | Flag: PO Box Without Number | AD_POBXNUM | CHAR | 1 | XFELD | ||||
DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
DFAELL | Due date/calculation date | DFAELLIG | DATS | 8 | DATUM | ||||
BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
TRANSID | SEPA Transaction ID | TB_SEPA_TRANSID | CHAR | 35 | |||||
RETURNKEY | CML SEPA return codes | TB_SEPA_RETCODES | CHAR | 6 | VDSEPA_RETCODE | ||||
RETURNRSN | CML: SEPA Return Reason | TB_SEPA_RETRSN | CHAR | 4 | VDSEPA_RETRSN | ||||
POREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 | |||||
PIREF | SEPA Reference Field (Payment Engine) | TB_SEPA_PEREF | CHAR | 26 | |||||
.INCLU-P | 0 | ||||||||
MANDTP | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRSP | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
RANLP | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
DTRANSP | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
TTRANSP | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
NTRANSP | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
NVERFP | Disposal number within an outpayment | NVERF | NUMC | 2 | NUM2 | ||||
ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
.INCLU--AP | 0 | ||||||||
SUSP_REASON_TYPE | Key for Overpayment Reason | TB_SUSPREASON | NUMC | 3 | Assigned to domain | T_SUSPREASON |
Key field | Non-key field |
How do I retrieve data from SAP structure VDZNV using ABAP code?
As VDZNV 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 VDZNV as there is no data to select.How to access SAP table VDZNV
Within an ECC or HANA version of SAP you can also view further information about VDZNV 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