SAP Table VDZNB_USAGE - Payment Postprocessing: Usage of a Payment Postpr. 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
POSFLAG NPOSFLAG CHAR 21 1 0 Item Selection Indicator
BZBTYP VVBZBTYP CHAR 22 60 0 Name of processing category
ZART VVZART CHAR 82 1 0 Target object type
ZOBJ VVZOBJ CHAR 83 13 0 Target object
SGTXT SGTXT CHAR 96 50 0 Item Text
ABETR VVABETR CURR 146 13 2 Accepted amount
WAERS WAERS CUKY 153 5 0 TCURC Currency Key
PARTNR BP_PARTNR_NEW CHAR 158 10 0 Business Partner Number
PARTNAME BP_NAME1 CHAR 168 40 0 Name 1 (surname for persons, otherwise company name)
WRBTR WRBTR CURR 208 13 2 Amount in Document Currency
SHKZG SHKZG CHAR 215 1 0 Debit/Credit Indicator
KUNNR KUNNR CHAR 216 10 0 KNA1 Customer Number
HKONT HKONT CHAR 226 10 0 General Ledger Account
REBZT REBZT CHAR 236 1 0 Follow-On Document Type
REBZJ REBZJ NUMC 237 4 0 Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZG REBZG CHAR 241 10 0 Number of the Invoice the Transaction Belongs to
REBZZ REBZZ NUMC 251 3 0 Line Item in the Relevant Invoice
BATYP VVBATYP CHAR 254 2 0 Processing category
DTRANSREF VVDTRANS DATS 256 8 0 Flow data key: System date
TTRANSREF VVTTRANS TIMS 264 6 0 Transaction data key: system time
NTRANSREF VVNTRANS NUMC 270 4 0 Transaction data key: Consecutive number
ZLSCH SCHZW_BSEG CHAR 274 1 0 T042E Payment Method
ZFBDT DZFBDT DATS 275 8 0 Baseline Date for Due Date Calculation
PARTN PARTN_EB CHAR 283 55 0 Business Partner
BUKRS BUKRS CHAR 338 4 0 T001 Company Code
BELNR BELNR_D CHAR 342 10 0 Accounting Document Number
GJAHR GJAHR NUMC 352 4 0 Fiscal Year
BUZEI BUZEI NUMC 356 3 0 Number of Line Item Within Accounting Document
NAME1 NAME1_GP CHAR 359 35 0 Name 1
NAME2 NAME2_GP CHAR 394 35 0 Name 2
NAME3 NAME3_GP CHAR 429 35 0 Name 3
NAME4 NAME4_GP CHAR 464 35 0 Name 4
PSTLZ PSTLZ CHAR 499 10 0 Postal Code
ORT01 ORT01_GP CHAR 509 35 0 City
LAND1 LAND1_GP CHAR 544 3 0 T005 Country Key
STRAS STRAS_GP CHAR 547 35 0 House number and street
PFACH PFACH CHAR 582 10 0 PO Box
PSTL2 PSTL2 CHAR 592 10 0 P.O. Box Postal Code
PSKTO PSKTO CHAR 602 16 0 Account Number of Bank Account At Post Office
BANKN BANKN CHAR 618 18 0 Bank account number
BANKL BANKK CHAR 636 15 0 Bank Keys
BANKS BANKS CHAR 651 3 0 T005 Bank country key
STCD1 STCD1 CHAR 654 16 0 Tax Number 1
STCD2 STCD2 CHAR 670 11 0 Tax Number 2
STKZU STKZU CHAR 681 1 0 Liable for VAT
STKZA STKZA CHAR 682 1 0 Indicator: Business Partner Subject to Equalization Tax?
REGIO REGIO CHAR 683 3 0 T005S Region (State, Province, County)
BKONT BKONT CHAR 686 2 0 Bank Control Key
DTAWS DTAWS CHAR 688 2 0 Instruction key for data medium exchange
DTAMS DTAMS CHAR 690 1 0 Indicator for Data Medium Exchange
XCPDK XCPDK CHAR 691 1 0 Indicator: Is the account a one-time account?
EMPFG EMPFG CHAR 692 16 0 Payee code
SPRAS SPRAS LANG 708 1 0 T002 Language Key
FITYP J_1AFITP_D CHAR 709 2 0 J_1AFITP Tax type
STCDT J_1ATOID CHAR 711 2 0 J_1ATODC Tax Number Type
STKZN STKZN CHAR 713 1 0 Natural Person
STCD3 STCD3 CHAR 714 18 0 Tax Number 3
STCD4 STCD4 CHAR 732 18 0 Tax Number 4
BKREF BKREF CHAR 750 20 0 Reference specifications for bank details
J_1KFREPRE REPRES CHAR 770 10 0 Name of Representative
J_1KFTBUS GESTYP CHAR 780 30 0 BUSTYPE Type of Business
J_1KFTIND INDTYP CHAR 810 30 0 INDUSTYPE Type of Industry
ANRED ANRED CHAR 840 15 0 Title
DDISPO DDISPO DATS 855 8 0 Payment Date
DFAELL DFAELLIG DATS 863 8 0 Due date/calculation date
VBEWA SBEWART CHAR 871 4 0 TZB0A Flow Type
BBWHR BBWHR CURR 875 13 2 Amount in position currency
MANDTP MANDT CLNT 882 3 0 T000 Client
BUKRSP BUKRS CHAR 885 4 0 T001 Company Code
RANLP RANL CHAR 889 13 0 Contract Number
DTRANSP VVDTRANS DATS 902 8 0 Flow data key: System date
TTRANSP VVTTRANS TIMS 910 6 0 Transaction data key: system time
NTRANSP VVNTRANS NUMC 916 4 0 Transaction data key: Consecutive number
NVERFP NVERF NUMC 920 2 0 Disposal number within an outpayment