Table/Structure Field list used by SAP ABAP Function Module FM_MM_DPAY_CHECK_ACTIVATION (Check the customization from FMDP_DPR_CLR)
SAP ABAP Function Module
FM_MM_DPAY_CHECK_ACTIVATION (Check the customization from FMDP_DPR_CLR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
2 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EKBE - WERKS | Plant | |
4 | ![]() |
EKBEDATA - WERKS | Plant | |
5 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKPO - WERKS | Plant | |
8 | ![]() |
EKPODATA - WERKS | Plant | |
9 | ![]() |
FMDP_DPR_CLR - BUKRS | Company Code | |
10 | ![]() |
FMDP_DPR_CLR - FM_DPR_UPD | Flag to activate down payment request update to PO history | |
11 | ![]() |
FMDP_DPR_CLR - FM_DP_CLR | Flag to activate down payment clearing during a GR/IR |