Table/Structure Field list used by SAP ABAP Function Module F_DOWN_PAYMENTS_FOR_ORDER (Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Auftrag)
SAP ABAP Function Module 
F_DOWN_PAYMENTS_FOR_ORDER (Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Auftrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - AUFNR | Order Number | SOURCE VALUE(I_AUFNR) LIKE BSEG-AUFNR |
| 2 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 3 | Table/Structure Field |
BSID - AUFNR | Order Number | |
| 4 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 7 | Table/Structure Field |
BSIK - AUFNR | Order Number | |
| 8 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 11 | Table/Structure Field |
FIINT1 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
FIINT1 - KOART | Account type | |
| 13 | Table/Structure Field |
FIINT1 - KTONR | SD business partner identifier (number or code) |
