SAP Table VDZNB_HEAD - Pmnt Postproc.: Header for a Payment Postprocessing Activity

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
ZNB_KEY X RBO CHAR 3 15 0 Business Operation Number (Loans)
BUKRS BUKRS CHAR 18 4 0 T001 Company Code
BAKEY VVBAKEY CHAR 22 10 0 Processing Key
BUDAT BUDAT DATS 32 8 0 Posting Date in the Document
BKTXT BKTXT CHAR 40 25 0 Document Header Text
MONAT MONAT NUMC 65 2 0 Fiscal Period
PROTOCOL CHAR1 CHAR 67 1 0 Single-Character Indicator
HVBTR VVHVBTR CURR 68 13 2 Open clearing amount credit in currency
HGWAERS VVHWAERS CUKY 75 5 0 TCURC currency key credit amount
HGBTR VVHGBTR CURR 80 13 2 Total clearing amount credit in document currency
SVBTR VVSVBTR CURR 87 13 2 Open clearing amount debit in currency
SGWAERS VVSWAERS CUKY 94 5 0 TCURC Currency key debit amount
SGBTR VVSGBTR CURR 99 13 2 Total clearing amount debit in currency