Table list used by SAP ABAP Function Module ID_PL_DOWNPAYMENT (Downpayment funtionality for Poland)
SAP ABAP Function Module ID_PL_DOWNPAYMENT (Downpayment funtionality for Poland) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCCR Accounting Interface: Currency Information
2 Table  ACCCR Accounting Interface: Currency Information SOURCE XACCCR STRUCTURE ACCCR OPTIONAL
3 Table  ACCDPC Key Fields for Down Payment Clearing SOURCE CACCDPC STRUCTURE ACCDPC OPTIONAL
4 Table  ACCIT Accounting Interface: Item Information SOURCE XACCIT STRUCTURE ACCIT OPTIONAL
5 Table  ACCIT Accounting Interface: Item Information
6 Table  IDPL_DP Poland: Downpayments made and cleared
7 Table  KOMV Pricing Communications-Condition Record
8 Table  KOMV Pricing Communications-Condition Record SOURCE CKOMV STRUCTURE KOMV
9 Table  T001 Company Codes
10 Table  T001B Permitted Posting Periods
11 Table  T005 Countries
12 Table  TVFK Billing: Document Types
13 Table  VBAK Sales Document: Header Data
14 Table  VBRK Billing Document: Header Data SOURCE REFERENCE(DOC_NUMBER) LIKE VBRK-VBELN OPTIONAL
15 Table  VBRK Billing Document: Header Data SOURCE VALUE(CVBRK) LIKE VBRK
16 Table  VBRK Billing Document: Header Data
17 Table  VBRP Billing Document: Item Data
18 Table  VBRPVB Reference Structure for XVBRP/YVBRP
19 Table  VBRPVB Reference Structure for XVBRP/YVBRP SOURCE CVBRP STRUCTURE VBRPVB OPTIONAL