Table list used by SAP ABAP Function Module ISH_CANCEL_DOWN_EXTRA_P_CHANGE (IS-H: Belegänderungen bei An-/Zuzahlungsbelegen nach Rechnungs-Vollstorno)
SAP ABAP Function Module ISH_CANCEL_DOWN_EXTRA_P_CHANGE (IS-H: Belegänderungen bei An-/Zuzahlungsbelegen nach Rechnungs-Vollstorno) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | SOURCE VALUE(BELEG_GJAHR) LIKE BKPF-GJAHR |
2 | Table | BKPF | Accounting Document Header | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
3 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(POSITION) LIKE BSEG-BUZEI |
4 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | SOURCE REFERENCE(I_SHKZG) LIKE NBRKAZ-SHKZG DEFAULT 'H' |
5 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | SOURCE VALUE(NBRKAZ_ZUZKZ) LIKE NBRKAZ-ZUZKZ DEFAULT ' ' |
6 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | SOURCE VALUE(VBELN) LIKE NBRKAZ-VBELN |
7 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | SOURCE VALUE(NBRKAZ_STORN) LIKE NBRKAZ-STORN DEFAULT ' ' |
8 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | SOURCE VALUE(GJAHR) LIKE NBRKAZ-GJAHR |
9 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | SOURCE VALUE(FALNR) LIKE NBRKAZ-FALNR |
10 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | SOURCE VALUE(EINRI) LIKE NBRKAZ-EINRI |
11 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | SOURCE VALUE(BUKRS) LIKE NBRKAZ-BUKRS |
12 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | SOURCE VALUE(AN_ZUZ_BELEG) LIKE NBRKAZ-BELNR |
13 | Table | NPDOK | IS-H: Dummy table for doc. report parameters | SOURCE VALUE(POSITION_CLEARED) LIKE NPDOK-XFELD |
14 | Table | NPDOK | IS-H: Dummy table for doc. report parameters | SOURCE VALUE(CLEAR_SAMNR) LIKE NPDOK-XFELD DEFAULT ' ' |
15 | Table | VBRK | Billing Document: Header Data | SOURCE REFERENCE(I_LFDVV) LIKE VBRK-ISHLFDVV DEFAULT '000' |
16 | Table | VBRK | Billing Document: Header Data | SOURCE VALUE(KUNRG) LIKE VBRK-KUNRG |
17 | Table | VBRK | Billing Document: Header Data | SOURCE VALUE(KOSTR) LIKE VBRK-ISHKOSTR DEFAULT ' ' |