Table list used by SAP ABAP Function Module ID_PL_DOWNPAYMNT_CHECK (Check whether the DP Invoice is referred before Cancel)
SAP ABAP Function Module
ID_PL_DOWNPAYMNT_CHECK (Check whether the DP Invoice is referred before Cancel) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IDPL_DP | Poland: Downpayments made and cleared | |
2 | ![]() |
TVFK | Billing: Document Types | |
3 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VALUE(X_VBELN) LIKE VBRK-VBELN |
4 | ![]() |
VBRK | Billing Document: Header Data | |
5 | ![]() |
VBRP | Billing Document: Item Data | |