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SAP Table VDNBZE

Inc.pmnt post-process. transfer table for release

VDNBZE (Inc.pmnt post-process. transfer table for release) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link VDNBZE to other SAP tables.

VDNBZE table fields

Field Data element Checktable Datatype Length Decimals
SART IS-IS: Record Type SART CHAR 1 0
BZVER Amount to be cleared BZVER CURR 13 2
BVERR Amount to be distributed BVERR CURR 13 2
WAERS Currency SWHR CUKY 5 0
VBEWATEXT Incoming payment description VVBEWATEXT CHAR 18 0
RANL Contract Number RANL CHAR 13 0
GSART Product Type VVSART CHAR 3 0
STITEL Loan Type Indicator STITEL NUMC 3 0
XBUDAT Posting Date in the Document BUDAT DATS 8 0
XBUKRS Company Code BUKRS CHAR 4 0
BUTXT Name of Company Code or Company BUTXT CHAR 25 0
LTX Text (15 characters) TEXT15 CHAR 15 0
XLBEZ Field of length 16 CHAR16 CHAR 16 0
XDNADRH Partner/address string VVXPAADR CHAR 60 0
STATA Processing status VVSTATX CHAR 2 0
01 In process
02 Can be released
03 Can be posted
STATABEZ Text (15 characters) TEXT15 CHAR 15 0
VALUT Value date VALUT DATS 8 0
BVALUT Value date VALUT DATS 8 0
BUKRS Company Code BUKRS CHAR 4 0
RBELKPFD Document Number of Document Header (Loan) RBELKPFD CHAR 10 0
SABWKZ Processing Category SABWKZ CHAR 2 0
01 Open Item Clearing
02 Advance Payment
03 Qualified Overpayment
04 Other Overpayment
05 Refund by Bank Transfer
06 Charge-Off
07 Discount Prepayment
ZBTBEZ Name of processing category VVZBTBEZ CHAR 21 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
QRANL Contract Number RANL CHAR 13 0
QBELNR Accounting Document Number BELNR_D CHAR 10 0
QBUKRS Company Code BUKRS CHAR 4 0
QGJAHR Fiscal Year GJAHR NUMC 4 0
QBUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
ZBUKRS Company Code BUKRS CHAR 4 0
ZRANL Contract Number RANL CHAR 13 0
ZGSART Product Type VVSART CHAR 3 0
ZDTRANS Flow data key: System date VVDTRANS DATS 8 0
ZNTRANS Transaction data key: Consecutive number VVNTRANS NUMC 4 0
ZTTRANS Transaction data key: system time VVTTRANS TIMS 6 0
ZBELNR Accounting Document Number BELNR_D CHAR 10 0
ZGJAHR Fiscal Year GJAHR NUMC 4 0
ZBUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
ZWRBTR Accepted amount VVABETR CURR 13 2
ZWAERS Currency Key WAERS CUKY 5 0
ZBTSEL Selected amount VVSBETR CURR 13 2
ZSAKN G/L Account Number SAKNR CHAR 10 0
ZKUNNR Customer Number KUNNR CHAR 10 0
XCPDD Indicator: Address and bank data set individually XCPDD CHAR 1 0
X Yes
NULL No
ZVBEWA Flow Type SBEWART CHAR 4 0
ZXBEWART Text field 53 characters in length VVCHAR53 CHAR 53 0
SKONT General Ledger Account HKONT CHAR 10 0
NAME1 Name 1 NAME1_GP CHAR 35 0
NAME2 Name 2 NAME2_GP CHAR 35 0
NAME3 Name 3 NAME3_GP CHAR 35 0
NAME4 Name 4 NAME4_GP CHAR 35 0
PSTLZ Postal Code PSTLZ CHAR 10 0
ORT01 City ORT01_GP CHAR 35 0
LAND1 Country Key LAND1_GP CHAR 3 0
STRAS House number and street STRAS_GP CHAR 35 0
PFACH PO Box PFACH CHAR 10 0
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10 0
PSKTO Account Number of Bank Account At Post Office PSKTO CHAR 16 0
BANKN Bank account number BANKN CHAR 18 0
BANKL Bank number BANKL CHAR 15 0
BANKS Bank country key BANKS CHAR 3 0
STCD1 Tax Number 1 STCD1 CHAR 16 0
STCD2 Tax Number 2 STCD2 CHAR 11 0
STKZU Liable for VAT STKZU CHAR 1 0
X Yes
NULL No
STKZA Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1 0
NULL Not subject to equalization tax
X Subject to equalization tax
REGIO Region (State, Province, County) REGIO CHAR 3 0
BKONT Bank Control Key BKONT CHAR 2 0
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 0
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1 0
1 Single data record not to be forwarded to the Bundesbank
0 Single data record can be forwarded to the Bundesbank
NULL Use house bank default value
XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1 0
X Yes
NULL No
EMPFG Payee code EMPFG CHAR 16 0
SPRAS Language Key SPRAS LANG 1 0
XVALUT Value date VALUT DATS 8 0
ZLSCH Payment Method DZLSCH CHAR 1 0
QKEYVZ Char 20 CHAR20 CHAR 20 0
ZSALT Payment Block Key DZLSPR CHAR 1 0
BETRAGZE Amount to be cleared BZVER CURR 13 2
WAERSZE Currency Key WAERS_CURC CUKY 5 0
BVWAERS Currency Key WAERS_CURC CUKY 5 0
SANTWHR Currency Key WAERS CUKY 5 0
MONAT Fiscal Period MONAT NUMC 2 0
IBAN IBAN (International Bank Account Number) BU_IBAN CHAR 34 0