SAP Table VDZV - Payment Details for the Loan

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
RFHA X RANL CHAR 7 13 0 Contract Number
SSIGN X TB_SSIGN CHAR 20 1 0 Direction of flow
WAERS X WAERS CUKY 21 5 0 TCURC Currency Key
DZVERB X TB_DZVERB DATS 26 8 0 Payment details effective from
SBEWART X SBEWART CHAR 34 4 0 TZB0A Flow Type
CRUSER TB_CRUSER CHAR 38 12 0 Entered by
DCRDAT TB_CRDAT DATS 50 8 0 Entered On
TCRTIM TB_TCRTIM TIMS 58 6 0 Entry Time
UPUSER TB_UPUSER CHAR 64 12 0 Last Changed by
DUPDAT TB_DUPDAT DATS 76 8 0 Changed on
TUPTIM TB_TUPTIM TIMS 84 6 0 Time changed
HBKID HBKID CHAR 90 5 0 T012 Short Key for a House Bank
HKTID HKTID CHAR 95 5 0 T012K ID for Account Details
RPZAHL TB_RPZAHL_NEW CHAR 100 10 0 Payer/payee
RPBANK TB_RPBANK CHAR 110 4 0 Partner bank details
SZART TB_SZART CHAR 114 1 0 Payment transaction
ZLSCH DZLSCH CHAR 115 1 0 T042E Payment Method
UZAWE UZAWE CHAR 116 2 0 Payment Method Supplement
SPAYRQ TB_SPAYRQK CHAR 118 1 0 Generate payment request
SPRSNG TB_SPRSNGK CHAR 119 1 0 Individual payment
SPRGRD TB_SPRGRD CHAR 120 1 0 Determine grouping definition
SCSPAY TB_SCSPAY CHAR 121 1 0 Same direction necessary for joint payment?
ZWELS DZWELS CHAR 122 10 0 List of the Payment Methods to be Considered
MNDID SEPA_MNDID CHAR 132 35 0 SEPA Mandate: Unique Referene to Mandate per Vendor