SAP ABAP Table
VDZNB_SEPA
{Recall of SEPA Credit Transfers}
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title {label: "SAP ABAP table VDZNB_SEPA {Recall of SEPA Credit Transfers}", size: "20"} # Entities [VDZNB_SEPA] {bgcolor: "tomato"} *MANDT {label: "CLNT (3)"} *+BUKRS {label: "CHAR (4)"} *BELNR {label: "CHAR (10)"} *BUZEI {label: "NUMC (3)"} *GJAHR {label: "NUMC (4)"} +KUNNR {label: "CHAR (10)"} +RETURNRSN {label: "CHAR (4)"} [KNB1] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+KUNNR {label: "CHAR (10)"} *+BUKRS {label: "CHAR (4)"} [T001] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} [VDSEPA_RETRSN] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *RETURNRSN {label: "CHAR (4)"} # Relationships VDZNB_SEPA *--* T001 {label: "VDZNB_SEPA-BUKRS = T001-BUKRS"} VDZNB_SEPA *--* KNB1 {label: "VDZNB_SEPA-KUNNR = KNB1-KUNNR"} VDZNB_SEPA *--* VDSEPA_RETRSN {label: "VDZNB_SEPA-RETURNRSN = VDSEPA_RETRSN-RETURNRSN"}
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Foreign Key tables (3)
KNB1
{Customer Master (Company Code)}
T001
{Company Codes}
VDSEPA_RETRSN
{SEPA Return Reasons}