VZFZE_VDNBZE SAP (Central Entry Table for Release Procedure) Table details
Dictionary Type: Table
Description: Central Entry Table for Release Procedure
Description: Central Entry Table for Release Procedure
Table field list including key, data, relationships and ABAP select examples
VZFZE_VDNBZE is a standard SAP Table which is used to store Central Entry Table for Release Procedure data and is available within R/3 SAP systems depending on the version and release level.
The VZFZE_VDNBZE table consists of various fields, each holding specific information or linking keys about Central Entry Table for Release Procedure data available in SAP. These include VZFZE_BUKRS (Company Code), VZFZE_SVORGANG (Release procedure activity number), VZFZE_LFDNR (Table entry sequential number), SART (IS-IS: Record Type).. 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: Can Be Enhanced (Deep)
SAP VZFZE_VDNBZE 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 | |||
| VZFZE_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| VZFZE_SVORGANG | Release procedure activity number | VVSVORGANG | NUMC | 10 | VVSVORGANG | ||||
| VZFZE_LFDNR | Table entry sequential number | VVLFDNR | CHAR | 3 | LFDNR | ||||
| SART | IS-IS: Record Type | SART | CHAR | 1 | CHAR01 | ||||
| BZVER | Amount to be cleared | BZVER | CURR | 13(2) | WERTV7 | ||||
| BVERR | Amount to be distributed | BVERR | CURR | 13(2) | WERTV7 | ||||
| WAERS | Currency | SWHR | CUKY | 5 | Assigned to domain | WAERS | WHR | ||
| VBEWATEXT | Incoming payment description | VVBEWATEXT | CHAR | 18 | CHAR18 | ||||
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| GSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
| STITEL | Loan Type Indicator | STITEL | NUMC | 3 | Assigned to domain | STITEL | |||
| XBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| XBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
| LTX | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| XLBEZ | Field of length 16 | CHAR16 | CHAR | 16 | CHAR16 | ||||
| XDNADRH | Partner/address string | VVXPAADR | CHAR | 60 | CHAR60 | ||||
| STATA | Processing status | VVSTATX | CHAR | 2 | VVSTATX | ||||
| STATABEZ | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| BVALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ALPHA | RBELKPFD | |||
| SABWKZ | Processing Category | SABWKZ | CHAR | 2 | SABWKZ | ||||
| ZBTBEZ | Name of processing category | VVZBTBEZ | CHAR | 21 | CHAR21 | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| QRANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| QBELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| QBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| QGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| QBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| ZBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| ZRANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| ZGSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
| ZDTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
| ZNTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
| ZTTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
| 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 | |||
| ZWRBTR | Accepted amount | VVABETR | CURR | 13(2) | WERT7 | ||||
| ZWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ZBTSEL | Selected amount | VVSBETR | CURR | 13(2) | WERT7 | ||||
| ZSAKN | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| ZKUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD | ||||
| ZVBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| ZXBEWART | Text field 53 characters in length | VVCHAR53 | CHAR | 53 | CHAR53 | ||||
| SKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| 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 | Assigned to domain | 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 number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| XVALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| QKEYVZ | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| ZSALT | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| BETRAGZE | Amount to be cleared | BZVER | CURR | 13(2) | WERTV7 | ||||
| WAERSZE | Currency Key | WAERS_CURC | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BVWAERS | Currency Key | WAERS_CURC | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SANTWHR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 |
| Key field | Non-key field |
How do I retrieve data from SAP table VZFZE_VDNBZE using ABAP code
The following ABAP code Example will allow you to do a basic selection on VZFZE_VDNBZE to SELECT all data from the tableDATA: WA_VZFZE_VDNBZE TYPE VZFZE_VDNBZE.
SELECT SINGLE *
FROM VZFZE_VDNBZE
INTO CORRESPONDING FIELDS OF WA_VZFZE_VDNBZE
WHERE...
How to access SAP table VZFZE_VDNBZE
Within an ECC or HANA version of SAP you can also view further information about VZFZE_VDNBZE 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