Table/Structure Field list used by SAP ABAP Function Module FM_DOWN_PAYMENT_PREPARE_FI (Anzahlungen von brutto auf netto umstellen)
SAP ABAP Function Module 
FM_DOWN_PAYMENT_PREPARE_FI (Anzahlungen von brutto auf netto umstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FMBP - DMBE2 | Amount in Second Local Currency | |
| 2 | Table/Structure Field |
FMBP - DMBE3 | Amount in Third Local Currency | |
| 3 | Table/Structure Field |
FMBP - DMBTR | Amount in local currency | |
| 4 | Table/Structure Field |
FMBP - KTOSL | Transaction Key | |
| 5 | Table/Structure Field |
FMBP - MWST2 | Tax Amount in Second Local Currency | |
| 6 | Table/Structure Field |
FMBP - MWST3 | Tax Amount in Third Local Currency | |
| 7 | Table/Structure Field |
FMBP - MWSTS | Tax Amount in Local Currency | |
| 8 | Table/Structure Field |
FMBP - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
FMBP - UMSKS | Special G/L Transaction Type | |
| 10 | Table/Structure Field |
FMBP - WMWST | Tax amount in document currency | |
| 11 | Table/Structure Field |
FMBP - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
FMGLOB - FMERROR | Error number | |
| 13 | Table/Structure Field |
FMLOG - FMERROR | Error number | |
| 14 | Table/Structure Field |
FMSU - BTRT01 | Period 1 amount in transaction currency |
