Table/Structure Field list used by SAP ABAP Function Module FVD_PAYMENT_GET_SUSP_BY_REASON (Erstellt die Überzahlung mit passendem Überzahlungsgrund)
SAP ABAP Function Module 
FVD_PAYMENT_GET_SUSP_BY_REASON (Erstellt die Überzahlung mit passendem Überzahlungsgrund) is using
-
Class (1)
-
Data Element (3)
-
Table/Structure Field (28)
-
Function Module (1)
-
Class Method (1)
-
Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 7 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 8 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 9 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 10 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
FVD_SEPA_AUTODEBIT - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 12 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 13 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 14 | Table/Structure Field |
TZPA - SAUTOPAYPP | Automatic Payment Postprocessing Active | |
| 15 | Table/Structure Field |
TZPA - RANTYP | Contract Type | |
| 16 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 17 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 18 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 19 | Table/Structure Field |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
| 20 | Table/Structure Field |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 21 | Table/Structure Field |
TZPA_ADDFUNC - SAUTOPAYPP | Automatic Payment Postprocessing Active | |
| 22 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 23 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 24 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 25 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 27 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 28 | Table/Structure Field |
VDBEPI - SUSP_REASON_TYPE | Key for Overpayment Reason |
