FN_PAY_PROCESS_SUSP

Generate PPO Error Messages | Component: Receivables/Payment Management

Transaction Tables

BKPF Accounting Document Header
FEBEP Electronic Bank Statement Line Items
FEBKO Electronic Bank Statement Header Records
LOANREF_O Records of Loan Reference Unit for Open Items
REGUH Settlement data from payment program
VDBEKI Flow Data: Document Header for Actual Record
VDBEPI Posted line items for document header
VDBEPP Flow Data - Planned Item
VDZNB_HEAD Pmnt Postproc.: Header for a Payment Postprocessing Activity
VDZNB_PAYINFO Payment Postprocessing: Payment Inform. for a PPP Activity
VDZNB_PAYMENT Payment Postprocessing: Payments for a PPP Activity
VDZNB_USAGE Payment Postprocessing: Usage of a Payment Postpr. Activity

Dimensions

KNA1 General Data in Customer Master
T001 Company Codes
VDARL Loans