Table list used by SAP ABAP Function Module FKK_SD_DOWNPAYMENT_READ (FI-CA: Ermitteln Anzahlungen/Anforderungen für SD Auftrag)
SAP ABAP Function Module 
FKK_SD_DOWNPAYMENT_READ (FI-CA: Ermitteln Anzahlungen/Anforderungen für SD Auftrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
BOOLE | Boolean variable | SOURCE REFERENCE(E_REQUEST_ONLY) LIKE BOOLE-BOOLE |
| 2 | Table |
FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_VKONT) LIKE FKKOP-VKONT |
| 3 | Table |
FKKSD_ACCDPRQ | FI-CA: Open Down Payment Requests in FI-CA | SOURCE T_DP_REQUEST STRUCTURE FKKSD_ACCDPRQ OPTIONAL |
| 4 | Table |
KURGV | Payer's View on Customer Master Record | SOURCE REFERENCE(I_KUNNR) LIKE KURGV-KUNNR |
| 5 | Table |
SDACCDPC | Payments to be cleared | SOURCE T_DOWNPAY STRUCTURE SDACCDPC |
| 6 | Table |
VBRK | Billing Document: Header Data | SOURCE REFERENCE(I_WAERK) LIKE VBRK-WAERK |
| 7 | Table |
VBRK | Billing Document: Header Data | SOURCE REFERENCE(I_FKDAT) LIKE VBRK-FKDAT |
| 8 | Table |
VBRP | Billing Document: Item Data | SOURCE REFERENCE(I_VGBEL) LIKE VBRP-VGBEL |
