Table 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BSEG | Accounting Document Segment | SOURCE VALUE(I_AUFNR) LIKE BSEG-AUFNR |
| 2 | Table |
BSID | Accounting: Secondary Index for Customers | |
| 3 | Table |
BSIK | Accounting: Secondary Index for Vendors | |
| 4 | Table |
FIINT1 | Interface for FB F_DOWN_PAYMENTS_FOR_ORDER | |
| 5 | Table |
FIINT1 | Interface for FB F_DOWN_PAYMENTS_FOR_ORDER | SOURCE T_FIINT1 STRUCTURE FIINT1 |
