Table/Structure Field list used by SAP ABAP Program RFVD_PAY_PROCESS_SUSP (Create PPO Error Messages for Overpayments)
SAP ABAP Program 
RFVD_PAY_PROCESS_SUSP (Create PPO Error Messages for Overpayments) is using
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Class (2)
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Table/Structure Field (146)
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Function Module (7)
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Interface (1)
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Message Class (1)
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Class Method (14)
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Program (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SAPPO/ORDER_HDR - STATUS | Order Status | |
| 2 | Table/Structure Field |
/SAPPO/STR_MAIN_OBJECT - MAIN_OBJCAT | Main Object Category | |
| 3 | Table/Structure Field |
/SAPPO/STR_MAIN_OBJECT - MAIN_OBJKEY | Main Object Key | |
| 4 | Table/Structure Field |
/SAPPO/STR_MAIN_OBJECT - MAIN_OBJLOGSYS | Logical System: Main Object | |
| 5 | Table/Structure Field |
/SAPPO/STR_MAIN_OBJECT - MAIN_OBJTYPE | Main Object Type | |
| 6 | Table/Structure Field |
/SAPPO/STR_ORDER_DATA - STATUS | Order Status | |
| 7 | Table/Structure Field |
/SAPPO/STR_ORDER_HDR_AUTH - STATUS | Order Status | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 13 | Table/Structure Field |
BSEGKEY - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEGKEY - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEGKEY - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEGKEY - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSSBSEG - XCPDD | Checkbox | |
| 18 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 19 | Table/Structure Field |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
| 20 | Table/Structure Field |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
| 21 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 22 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 23 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 24 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 25 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 26 | Table/Structure Field |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
| 27 | Table/Structure Field |
FEBRE - KUKEY | Short key (surrogate) | |
| 28 | Table/Structure Field |
FEBRE - RSNUM | Copied record number | |
| 29 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 30 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 32 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 33 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 34 | Table/Structure Field |
LOANREF_O - APPLICATION | CML: Application Name for Open Item Blocking Tool | |
| 35 | Table/Structure Field |
LOANREF_O - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
LOANREF_O - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
LOANREF_O - DERF | First Entered on | |
| 38 | Table/Structure Field |
LOANREF_O - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
LOANREF_O - ITEMTYPE | Object type of loan unit | |
| 40 | Table/Structure Field |
LOANREF_O - RBO | Business Operation Number (Loans) | |
| 41 | Table/Structure Field |
LOANREF_O - REFCONCEPT | Unit definition for loan unit | |
| 42 | Table/Structure Field |
LOANREF_O - RERF | Entered by | |
| 43 | Table/Structure Field |
LOANREF_O - VERTN | Contract Number | |
| 44 | Table/Structure Field |
LOANREF_O - VERTT | Contract Type | |
| 45 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 46 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 47 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 48 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 49 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 50 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 51 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 52 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 53 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 54 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 55 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 56 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 57 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 58 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 59 | Table/Structure Field |
RLOAN_MESSAGE - MSGID | Message Class | |
| 60 | Table/Structure Field |
RLOAN_MESSAGE - MSGNO | Message Number | |
| 61 | Table/Structure Field |
RLOAN_MESSAGE - MSGTY | Message Type | |
| 62 | Table/Structure Field |
RLOAN_MESSAGE - MSGV1 | Message Variable | |
| 63 | Table/Structure Field |
RLOAN_MESSAGE - MSGV2 | Message Variable | |
| 64 | Table/Structure Field |
RLOAN_OBJECT - OBJECTKEY | Object key | |
| 65 | Table/Structure Field |
RLOAN_OBJECT - OBJECTROLE | Object Role in Postprocessing Order | |
| 66 | Table/Structure Field |
RLOAN_OBJECT - OBJECTTYPE | Object type | |
| 67 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 68 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 69 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 70 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 71 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 73 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 74 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 75 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 76 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 77 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 78 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 79 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 80 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 82 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 83 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 84 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 85 | Table/Structure Field |
VDBEPI - RPARTNR | Business Partner Number | |
| 86 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 87 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 88 | Table/Structure Field |
VDBEPI - SUSP_REASON_TYPE | Key for Overpayment Reason | |
| 89 | Table/Structure Field |
VDZNB_HEAD - BAKEY | Processing Key | |
| 90 | Table/Structure Field |
VDZNB_HEAD - BUDAT | Posting Date in the Document | |
| 91 | Table/Structure Field |
VDZNB_HEAD - BUKRS | Company Code | |
| 92 | Table/Structure Field |
VDZNB_HEAD - HGBTR | Total clearing amount credit in document currency | |
| 93 | Table/Structure Field |
VDZNB_HEAD - HGWAERS | currency key credit amount | |
| 94 | Table/Structure Field |
VDZNB_HEAD - PROTOCOL | Single-Character Flag | |
| 95 | Table/Structure Field |
VDZNB_HEAD - ZNB_KEY | Business Operation Number (Loans) | |
| 96 | Table/Structure Field |
VDZNB_PAYINFO - BUDAT | Posting date in the document | |
| 97 | Table/Structure Field |
VDZNB_PAYINFO - DMBTR | Amount in account currency | |
| 98 | Table/Structure Field |
VDZNB_PAYINFO - FEBREIDX | Row Index of Internal Tables | |
| 99 | Table/Structure Field |
VDZNB_PAYINFO - HBBLZ | Bank number of our bank | |
| 100 | Table/Structure Field |
VDZNB_PAYINFO - HBLD1 | Bank country key | |
| 101 | Table/Structure Field |
VDZNB_PAYINFO - HWAER | Account Currency Key | |
| 102 | Table/Structure Field |
VDZNB_PAYINFO - KTONR | Bank account number | |
| 103 | Table/Structure Field |
VDZNB_PAYINFO - LFDNR | Sequence Number | |
| 104 | Table/Structure Field |
VDZNB_PAYINFO - PABKS | Country key of partner bank | |
| 105 | Table/Structure Field |
VDZNB_PAYINFO - PABLZ | Bank number of partner bank | |
| 106 | Table/Structure Field |
VDZNB_PAYINFO - PAKTO | Account number at the partner bank | |
| 107 | Table/Structure Field |
VDZNB_PAYINFO - PARTN | Business Partner | |
| 108 | Table/Structure Field |
VDZNB_PAYINFO - TCODE | Transaction Code | |
| 109 | Table/Structure Field |
VDZNB_PAYINFO - VWEZW1 | Character field with length 27 | |
| 110 | Table/Structure Field |
VDZNB_PAYINFO - WAERS | Foreign currency key (unequal to account currency) | |
| 111 | Table/Structure Field |
VDZNB_PAYINFO - WRBTR | Foreign currency amount (different from account cuurency) | |
| 112 | Table/Structure Field |
VDZNB_PAYINFO - ZNB_KEY | Business Operation Number (Loans) | |
| 113 | Table/Structure Field |
VDZNB_PAYMENT - BELNR | Accounting Document Number | |
| 114 | Table/Structure Field |
VDZNB_PAYMENT - BUZEI | Number of Line Item Within Accounting Document | |
| 115 | Table/Structure Field |
VDZNB_PAYMENT - GJAHR | Fiscal Year | |
| 116 | Table/Structure Field |
VDZNB_PAYMENT - KWAER | Account Currency Key | |
| 117 | Table/Structure Field |
VDZNB_PAYMENT - KWBTR | Amount in account currency | |
| 118 | Table/Structure Field |
VDZNB_PAYMENT - LFDNR | Sequence Number | |
| 119 | Table/Structure Field |
VDZNB_PAYMENT - NAME1 | Field Name | |
| 120 | Table/Structure Field |
VDZNB_PAYMENT - PIIDX | Row Index of Internal Tables | |
| 121 | Table/Structure Field |
VDZNB_PAYMENT - STATUS | Character Field Length 1 | |
| 122 | Table/Structure Field |
VDZNB_PAYMENT - VERBLB | Text (30 Characters) | |
| 123 | Table/Structure Field |
VDZNB_PAYMENT - ZBELNR | Accounting Document Number | |
| 124 | Table/Structure Field |
VDZNB_PAYMENT - ZBUKRS | Company Code | |
| 125 | Table/Structure Field |
VDZNB_PAYMENT - ZBUZEI | Number of Line Item Within Accounting Document | |
| 126 | Table/Structure Field |
VDZNB_PAYMENT - ZGJAHR | Fiscal Year | |
| 127 | Table/Structure Field |
VDZNB_PAYMENT - ZNB_KEY | Business Operation Number (Loans) | |
| 128 | Table/Structure Field |
VDZNB_PAYMENT - ZVALUT | Fixed Value Date | |
| 129 | Table/Structure Field |
VDZNB_USAGE - ABETR | Accepted amount | |
| 130 | Table/Structure Field |
VDZNB_USAGE - BATYP | Processing category | |
| 131 | Table/Structure Field |
VDZNB_USAGE - BUKRS | Company Code | |
| 132 | Table/Structure Field |
VDZNB_USAGE - BZBTYP | Name of processing category | |
| 133 | Table/Structure Field |
VDZNB_USAGE - KUNNR | Customer Number | |
| 134 | Table/Structure Field |
VDZNB_USAGE - LFDNR | Sequence Number | |
| 135 | Table/Structure Field |
VDZNB_USAGE - PARTNAME | Name 1 (surname for persons, otherwise company name) | |
| 136 | Table/Structure Field |
VDZNB_USAGE - PARTNR | Business Partner Number | |
| 137 | Table/Structure Field |
VDZNB_USAGE - RANLP | Contract Number | |
| 138 | Table/Structure Field |
VDZNB_USAGE - SGTXT | Item Text | |
| 139 | Table/Structure Field |
VDZNB_USAGE - SHKZG | Debit/Credit Indicator | |
| 140 | Table/Structure Field |
VDZNB_USAGE - VBEWA | Flow Type | |
| 141 | Table/Structure Field |
VDZNB_USAGE - WAERS | Currency Key | |
| 142 | Table/Structure Field |
VDZNB_USAGE - WRBTR | Amount in document currency | |
| 143 | Table/Structure Field |
VDZNB_USAGE - ZART | Target object type | |
| 144 | Table/Structure Field |
VDZNB_USAGE - ZFBDT | Baseline date for due date calculation | |
| 145 | Table/Structure Field |
VDZNB_USAGE - ZNB_KEY | Business Operation Number (Loans) | |
| 146 | Table/Structure Field |
VDZNB_USAGE - ZOBJ | Target object |
