Table/Structure Field list used by SAP ABAP Function Module FVPQ_CREATE_ADDITIONAL_ITEMS (nicht verwendet)
SAP ABAP Function Module 
FVPQ_CREATE_ADDITIONAL_ITEMS (nicht verwendet) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 2 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 3 | Table/Structure Field |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
| 4 | Table/Structure Field |
BEPPFIELDS - UZAWE | Payment method supplement | |
| 5 | Table/Structure Field |
BEPPFIELDS - SPRSNG | Individual payment | |
| 6 | Table/Structure Field |
BEPPFIELDS - SPRGRD | Determine grouping definition | |
| 7 | Table/Structure Field |
BEPPFIELDS - SPAYRQ | Generate payment request | |
| 8 | Table/Structure Field |
BEPPFIELDS - SCSPAY | Same direction necessary for joint payment? | |
| 9 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 10 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 11 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 12 | Table/Structure Field |
BEPPFIELDS - RBANKK | Bank account | |
| 13 | Table/Structure Field |
BEPPFIELDS - PAYGR | Grouping Field for Automatic Payments | |
| 14 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 15 | Table/Structure Field |
BEPPFIELDS - HKTID | ID for account details | |
| 16 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 17 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 18 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 19 | Table/Structure Field |
TZPAB - JPAYMENTREQ | Payment Details Active | |
| 20 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 21 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 22 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 23 | Table/Structure Field |
VDBEPP - ZWELS | List of the Payment Methods to be Considered | |
| 24 | Table/Structure Field |
VDBEPP - UZAWE | Payment method supplement | |
| 25 | Table/Structure Field |
VDBEPP - SPRSNG | Individual payment | |
| 26 | Table/Structure Field |
VDBEPP - SPRGRD | Determine grouping definition | |
| 27 | Table/Structure Field |
VDBEPP - SPAYRQ | Generate payment request | |
| 28 | Table/Structure Field |
VDBEPP - SCSPAY | Same direction necessary for joint payment? | |
| 29 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 30 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 31 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 32 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 33 | Table/Structure Field |
VDBEPP - RBANKK | Bank account | |
| 34 | Table/Structure Field |
VDBEPP - PAYGR | Grouping Field for Automatic Payments | |
| 35 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 36 | Table/Structure Field |
VDBEPP - HKTID | ID for account details | |
| 37 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 38 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 39 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 40 | Table/Structure Field |
VDBEPP - BUKRS | Company Code |
