Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPO/STR_MAIN_OBJECT | Main Object | ||
| 2 | /SAPPO/STR_ORDER_HDR_AUTH | PPO Order and Permitted Authorization Activity | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEGKEY | TR-LO: Key for an FI Document Item | ||
| 5 | FEBEP | Electronic Bank Statement Line Items | ||
| 6 | FEBKO | Electronic Bank Statement Header Records | ||
| 7 | FEBRE | Reference record for electronic bank statement line item | ||
| 8 | KNA1 | General Data in Customer Master | ||
| 9 | LOANREF | Transfer Structure for Loan Unit | ||
| 10 | LOANREF_O | Records of Loan Reference Unit for Open Items | ||
| 11 | REGUH | Settlement data from payment program | ||
| 12 | RLOAN_MESSAGE | Message | ||
| 13 | RLOAN_OBJECT | Loan Object | ||
| 14 | T001 | Company Codes | ||
| 15 | TZB0T | Flow types text table | ||
| 16 | VDBEKI | Flow Data: Document Header for Actual Record | ||
| 17 | VDBEPI | Posted line items for document header | ||
| 18 | VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity | ||
| 19 | VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity | ||
| 20 | VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity | ||
| 21 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity |