Table/Structure Field list used by SAP ABAP Function Module FVD_PAY_OBJ_PROCESS_NODUE_ITEM (Bearbeitung und Erzeug. von Ausgleichs-Bepps für "billed but not due")
SAP ABAP Function Module 
FVD_PAY_OBJ_PROCESS_NODUE_ITEM (Bearbeitung und Erzeug. von Ausgleichs-Bepps für "billed but not due") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 2 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | SOURCE REFERENCE(I_AMOUNT) TYPE VDBEPP-BBWHR |
| 3 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 4 | Table/Structure Field |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
| 5 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 6 | Table/Structure Field |
TZE01 - BUKRS | Company Code | |
| 7 | Table/Structure Field |
TZE01 - MANDT | Client | |
| 8 | Table/Structure Field |
TZE01 - NPRIO | Incoming payments: Priority of evaluation criteria | |
| 9 | Table/Structure Field |
TZE01 - RANTYP | Contract Type | |
| 10 | Table/Structure Field |
TZE01 - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 11 | Table/Structure Field |
TZE02 - MANDT | Client | |
| 12 | Table/Structure Field |
TZE02 - XFELD | Incoming payments: Field name for organization criterion | |
| 13 | Table/Structure Field |
TZE02 - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 14 | Table/Structure Field |
TZE02 - RVERF | Incoming payments: Processing procedure | |
| 15 | Table/Structure Field |
TZE02 - RSORT | Incoming payments organization criteria: Sorting | |
| 16 | Table/Structure Field |
TZE02 - RANTYP | Contract Type | |
| 17 | Table/Structure Field |
TZE02 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
TZE03 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
TZE03 - MANDT | Client | |
| 20 | Table/Structure Field |
TZE03 - RANTYP | Contract Type | |
| 21 | Table/Structure Field |
TZE03 - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 22 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 23 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | SOURCE REFERENCE(I_AMOUNT) TYPE VDBEPP-BBWHR |
