Table/Structure Field list used by SAP ABAP Function Module FVD_PPO_SUSPENSE_ISDAT ( Anzeige der Überzahlungsinformationen für PPO-Meldungen)
SAP ABAP Function Module 
FVD_PPO_SUSPENSE_ISDAT ( Anzeige der Überzahlungsinformationen für PPO-Meldungen) is using
-
Class (1)
-
Data Element (1)
-
Table/Structure Field (44)
-
Function Module (6)
-
Class Method (1)
-
Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPPO/ORDER_HDR - ORDER_ID | Order ID | |
| 2 | Table/Structure Field |
/SAPPO/ORDER_HDR - COMPONENT | Software Component | |
| 3 | Table/Structure Field |
/SAPPO/ORDER_HDR - STATUS | Order Status | |
| 4 | Table/Structure Field |
/SAPPO/STR_CONTEXT_DATA - COMPONENT | Software Component | |
| 5 | Table/Structure Field |
/SAPPO/STR_MAIN_OBJECT - MAIN_OBJCAT | Main Object Category | |
| 6 | Table/Structure Field |
/SAPPO/STR_MAIN_OBJECT - MAIN_OBJKEY | Main Object Key | |
| 7 | Table/Structure Field |
/SAPPO/STR_MAIN_OBJECT - MAIN_OBJLOGSYS | Logical System: Main Object | |
| 8 | Table/Structure Field |
/SAPPO/STR_MAIN_OBJECT - MAIN_OBJTYPE | Main Object Type | |
| 9 | Table/Structure Field |
/SAPPO/STR_OBJECT - OBJKEY | Object Key | |
| 10 | Table/Structure Field |
/SAPPO/STR_ORDER_DATA - STATUS | Order Status | |
| 11 | Table/Structure Field |
/SAPPO/STR_ORDER_HDR_AUTH - STATUS | Order Status | |
| 12 | Table/Structure Field |
/SAPPO/STR_ORDER_HDR_AUTH - ORDER_ID | Order ID | |
| 13 | Table/Structure Field |
/SAPPO/STR_ORDER_HDR_AUTH - COMPONENT | Software Component | |
| 14 | Table/Structure Field |
/SAPPO/STR_ORDER_KEY - ORDER_ID | Order ID | |
| 15 | Table/Structure Field |
/SAPPO/STR_PROXY_ALLWD_FIELDS - COMPONENT | Software Component | |
| 16 | Table/Structure Field |
/SAPPO/STR_PROXY_ALLWD_FIELDS - LOGSYS | Logical System | |
| 17 | Table/Structure Field |
/SAPPO/STR_PROXY_ALLWD_FIELDS - ORDER_ID | Order ID | |
| 18 | Table/Structure Field |
/SAPPO/STR_PROXY_ALLWD_FIELDS - PROCESSOR | Current Processor | |
| 19 | Table/Structure Field |
/SAPPO/STR_PROXY_ALLWD_FIELDS - STATUS | Order Status | |
| 20 | Table/Structure Field |
/SAPPO/STR_PROXY_ORDER_KEY - COMPONENT | Software Component | |
| 21 | Table/Structure Field |
/SAPPO/STR_PROXY_ORDER_KEY - LOGSYS | Logical System | |
| 22 | Table/Structure Field |
/SAPPO/STR_PROXY_ORDER_KEY - ORDER_ID | Order ID | |
| 23 | Table/Structure Field |
/SAPPO/STR_UPD_HEADER_ATTR - PROCESSOR | Current Processor | |
| 24 | Table/Structure Field |
/SAPPO/STR_UPD_HEADER_ATTR - STATUS | Order Status | |
| 25 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 31 | Table/Structure Field |
LOANREF_O - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
LOANREF_O - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
LOANREF_O - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
LOANREF_O - BUKRS | Company Code | |
| 35 | Table/Structure Field |
LOANREF_O - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 37 | Table/Structure Field |
TDSUSPREASONT - XTEXT | Description for Overpayment Reason | |
| 38 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 40 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 41 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 42 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 43 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 44 | Table/Structure Field |
VDBEPI - SUSP_REASON_TYPE | Key for Overpayment Reason |
