Table/Structure Field list used by SAP ABAP Function Module ID_PL_DOWNPAYMENT (Downpayment funtionality for Poland)
SAP ABAP Function Module ID_PL_DOWNPAYMENT (Downpayment funtionality for Poland) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ACCCR - WRBTR Amount or tax amount in the currency of the currency types
2 Table/Structure Field  ACCCR - POSNR Accounting Document Line Item Number
3 Table/Structure Field  ACCCR_FKEY - POSNR Accounting Document Line Item Number
4 Table/Structure Field  ACCCR_KEY - POSNR Accounting Document Line Item Number
5 Table/Structure Field  ACCIT - BSCHL Posting Key
6 Table/Structure Field  ACCIT - KOAID Condition class
7 Table/Structure Field  ACCIT - KUNNR Customer Number
8 Table/Structure Field  ACCIT - MONAT Fiscal period
9 Table/Structure Field  ACCIT - POSNR Accounting Document Line Item Number
10 Table/Structure Field  ACCIT - UMSKZ Special G/L Indicator
11 Table/Structure Field  ACCIT_KEY - POSNR Accounting Document Line Item Number
12 Table/Structure Field  KOMV - MWSK1 Tax on sales/purchases code
13 Table/Structure Field  KOMV - KPOSN Condition Item Number
14 Table/Structure Field  KOMV - KOAID Condition class
15 Table/Structure Field  KOMV - KNUMV Number of the document condition
16 Table/Structure Field  KONV - KNUMV Number of the document condition
17 Table/Structure Field  KONV - KOAID Condition class
18 Table/Structure Field  KONV - KPOSN Condition Item Number
19 Table/Structure Field  KONV - MWSK1 Tax on sales/purchases code
20 Table/Structure Field  SI_T001 - OPVAR Posting Period Variant
21 Table/Structure Field  SYST - BATCH ABAP System Field: Background Processing Active
22 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
23 Table/Structure Field  SYST - TCODE ABAP System Field: Current Transaction Code
24 Table/Structure Field  T001 - BUKRS Company Code
25 Table/Structure Field  T001 - LAND1 Country Key
26 Table/Structure Field  T001 - OPVAR Posting Period Variant
27 Table/Structure Field  T001B - BUKRS Posting Period Variant
28 Table/Structure Field  T001B - MKOAR Account Type or Masking
29 Table/Structure Field  T001B - FRPE1 First Posting Period Allowed (in Interval 1)
30 Table/Structure Field  T005 - INTCA Country ISO code
31 Table/Structure Field  TVFK - FKART Billing Type
32 Table/Structure Field  TVFK - RFBFK Blocked for transfer to accounting
33 Table/Structure Field  TVFK - TRVOG Transaction group
34 Table/Structure Field  TVFK - VBTYP SD document category
35 Table/Structure Field  VBAK - VBELN Sales Document
36 Table/Structure Field  VBAK - VGBEL Document number of the reference document
37 Table/Structure Field  VBRK - KNUMV Number of the document condition
38 Table/Structure Field  VBRK - XBLNR Reference Document Number
39 Table/Structure Field  VBRK - VBELN Billing document SOURCE REFERENCE(DOC_NUMBER) LIKE VBRK-VBELN OPTIONAL
40 Table/Structure Field  VBRK - VBELN Billing document
41 Table/Structure Field  VBRK - SFAKN Cancelled billing document number
42 Table/Structure Field  VBRK - GJAHR Fiscal Year
43 Table/Structure Field  VBRK - FKDAT Billing date for billing index and printout
44 Table/Structure Field  VBRK - FKART Billing Type
45 Table/Structure Field  VBRK - BUKRS Company Code
46 Table/Structure Field  VBRP - AUBEL Sales Document
47 Table/Structure Field  VBRP - NETWR Net value of the billing item in document currency
48 Table/Structure Field  VBRP - POSNR Billing item
49 Table/Structure Field  VBRP - SHKZG Returns item
50 Table/Structure Field  VBRP - VBELN Billing document
51 Table/Structure Field  VBRPVB - SHKZG Returns item
52 Table/Structure Field  VBRPVB - VBELN Billing document