Table/Structure Field list used by SAP ABAP Function Module FI_DOWN_PAYMENT_CLEAR_MM (Anzahlungsverrechnung MM)
SAP ABAP Function Module 
FI_DOWN_PAYMENT_CLEAR_MM (Anzahlungsverrechnung MM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ACCDPC - WAERS | Currency Key | |
| 2 | Table/Structure Field |
ACCDPC - WRBTR | Amount or tax amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 4 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - KOART | Account type | |
| 8 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
