Table 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 |
BSID | Accounting: Secondary Index for Customers | |
| 2 | Table |
BSSBSEG | Accounting document segment for posting interface | |
| 3 | Table |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | |
| 4 | Table |
TZE01 | Incoming Payment: Order of Evaluation Criteria | |
| 5 | Table |
TZE02 | Incoming Payments: Evaluation Criteria | |
| 6 | Table |
TZE03 | Incoming payments: Allocation table | |
| 7 | Table |
VDARL | Loans | SOURCE REFERENCE(I_STR_VDARL) TYPE VDARL |
| 8 | Table |
VDARL | Loans | |
| 9 | Table |
VDBEPP | Flow Data - Planned Item | SOURCE REFERENCE(I_AMOUNT) TYPE VDBEPP-BBWHR |
