SAP Table VDZNB_PAYMENT - Payment Postprocessing: Payments for a PPP 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)
LFDNR X LFDNR CHAR 18 3 0 Sequence Number
ZVALUT VALUT DATS 21 8 0 Value Date
ZBUKRS BUKRS CHAR 29 4 0 T001 Company Code
ZBELNR BELNR_D CHAR 33 10 0 Accounting Document Number
ZGJAHR GJAHR NUMC 43 4 0 Fiscal Year
ZBUZEI BUZEI NUMC 47 3 0 Number of Line Item Within Accounting Document
ZPARTN CHAR14 CHAR 50 14 0 Text field length 14
KWBTR KWBTR_EB CURR 64 13 2 Amount in account currency
KWAER KWAER_EB CUKY 71 5 0 TCURC Account Currency Key
PIIDX SYTABIX INT4 76 10 0 Index of Internal Tables
VERBLB TEXT30 CHAR 80 30 0 Text (30 Characters)
NAME1 CHAR21 CHAR 110 21 0 Field Name
STATUS CHAR01 CHAR 131 1 0 Character Field Length 1
VALUT VALUT DATS 132 8 0 Value Date
BUKRS BUKRS CHAR 140 4 0 T001 Company Code
BELNR BELNR_D CHAR 144 10 0 Accounting Document Number
GJAHR GJAHR NUMC 154 4 0 Fiscal Year
BUZEI BUZEI NUMC 158 3 0 Number of Line Item Within Accounting Document