Table list used by SAP ABAP Function Module ID_PL_DOWNPAYMNT_CHECK (Check whether the DP Invoice is referred before Cancel)
SAP ABAP Function Module
ID_PL_DOWNPAYMNT_CHECK (Check whether the DP Invoice is referred before Cancel) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IDPL_DP | Poland: Downpayments made and cleared | ||
| 2 | TVFK | Billing: Document Types | ||
| 3 | VBRK | Billing Document: Header Data | SOURCE VALUE(X_VBELN) LIKE VBRK-VBELN |
|
| 4 | VBRK | Billing Document: Header Data | ||
| 5 | VBRP | Billing Document: Item Data | ||