Table/Structure Field list used by SAP ABAP Function Module F_DOWN_PAYMENTS_FOR_ACTIVITY (Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Netzplanvorgang)
SAP ABAP Function Module F_DOWN_PAYMENTS_FOR_ACTIVITY (Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Netzplanvorgang) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - APLZL | General Counter for Order | SOURCE VALUE(I_APLZL) LIKE BSEG-APLZL |
2 | Table/Structure Field | BSEG - AUFPL | Task List Number for Operations in Order | |
3 | Table/Structure Field | BSEG - AUFPL | Task List Number for Operations in Order | SOURCE VALUE(I_AUFPL) LIKE BSEG-AUFPL |
4 | Table/Structure Field | BSEG - APLZL | General Counter for Order | |
5 | Table/Structure Field | BSID - UMSKS | Special G/L Transaction Type | |
6 | Table/Structure Field | BSID - KUNNR | Customer Number | |
7 | Table/Structure Field | BSID - BUKRS | Company Code | |
8 | Table/Structure Field | BSID - AUFPL | Routing number of operations in the order | |
9 | Table/Structure Field | BSID - APLZL | Internal counter | |
10 | Table/Structure Field | BSIK - APLZL | Internal counter | |
11 | Table/Structure Field | BSIK - AUFPL | Routing number of operations in the order | |
12 | Table/Structure Field | BSIK - BUKRS | Company Code | |
13 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
14 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
15 | Table/Structure Field | FIINT1 - BUKRS | Company Code | |
16 | Table/Structure Field | FIINT1 - KOART | Account type | |
17 | Table/Structure Field | FIINT1 - KTONR | SD business partner identifier (number or code) |