Table/Structure Field list used by SAP ABAP Function Module FVD_PAY_OBJ_APP_BEPP_SUSPENSE (Create suspense BEPP's to put the payment segments to suspense)
SAP ABAP Function Module 
FVD_PAY_OBJ_APP_BEPP_SUSPENSE (Create suspense BEPP's to put the payment segments to suspense) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - SUSP_REASON_TYPE | Key for Overpayment Reason | |
| 2 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 3 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 5 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL |
| 6 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_ORG_AMOUNT) TYPE BSEG-WRBTR OPTIONAL |
| 7 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 11 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BSSBSEG - VALUT | Date | |
| 14 | Table/Structure Field |
BSSBSEG - ZFBDT | Date | |
| 15 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 16 | Table/Structure Field |
BSSBSEG - VERTN | Contract Number | |
| 17 | Table/Structure Field |
BSSBSEG - NOMINAL_CURR | Nominal Currency | |
| 18 | Table/Structure Field |
BSSBSEG - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSSBSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
FWF1A_BSSBSEG - NOMINAL_CURR | Nominal Currency | |
| 23 | Table/Structure Field |
OPZNB - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
OPZNB - BUKRS | Company Code | |
| 25 | Table/Structure Field |
OPZNB - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
OPZNB - WAERS | Currency Key | |
| 27 | Table/Structure Field |
OPZNB - ZBELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
OPZNB - ZBUKRS | Company Code | |
| 29 | Table/Structure Field |
OPZNB - ZBUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
OPZNB - ZGJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
OPZNB - ZVALUT | Fixed Value Date | |
| 32 | Table/Structure Field |
SUSPENSE_REASON - SUSP_REASON_TYPE | Key for Overpayment Reason | |
| 33 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 34 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 35 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 36 | Table/Structure Field |
TDPLANNRSUSP - SSUSPREASON | Key for Overpayment Reason | |
| 37 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - NOMINAL_CURR | Nominal Currency | |
| 38 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 40 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 41 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 42 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 43 | Table/Structure Field |
VDBEPP - SUSP_REASON_TYPE | Key for Overpayment Reason | |
| 44 | Table/Structure Field |
VDZNP - ZART | Target object type | |
| 45 | Table/Structure Field |
VDZNP - ZOBJ | Target object | |
| 46 | Table/Structure Field |
VDZNP - ZFBDT | Baseline date for due date calculation | |
| 47 | Table/Structure Field |
VDZNP - VBEWA | Flow Type | |
| 48 | Table/Structure Field |
VDZNP - SGTXT | Item Text | |
| 49 | Table/Structure Field |
VDZNP - ABETR | Accepted amount | |
| 50 | Table/Structure Field |
VDZNP - WAERS | Currency Key | |
| 51 | Table/Structure Field |
VDZNV - ZOBJ | Target object | |
| 52 | Table/Structure Field |
VDZNV - ZFBDT | Baseline date for due date calculation | |
| 53 | Table/Structure Field |
VDZNV - ZART | Target object type | |
| 54 | Table/Structure Field |
VDZNV - WAERS | Currency Key | |
| 55 | Table/Structure Field |
VDZNV - VBEWA | Flow Type | |
| 56 | Table/Structure Field |
VDZNV - SUSP_REASON_TYPE | Key for Overpayment Reason | |
| 57 | Table/Structure Field |
VDZNV - SHKZG | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
VDZNV - SGTXT | Item Text | |
| 59 | Table/Structure Field |
VDZNV - KUNNR | Customer Number | |
| 60 | Table/Structure Field |
VDZNV - BUKRS | Company Code | |
| 61 | Table/Structure Field |
VDZNV - BUDAT | Posting Date in the Document | |
| 62 | Table/Structure Field |
VDZNV - BATYP | Processing category | |
| 63 | Table/Structure Field |
VDZNV - ABETR | Accepted amount |
