Table list used by SAP ABAP Function Module ISH_CANCEL_DOWN_PAYMENT_DEBT (IS-H: Stornieren einer Anzahlungsanforderung)
SAP ABAP Function Module
ISH_CANCEL_DOWN_PAYMENT_DEBT (IS-H: Stornieren einer Anzahlungsanforderung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(GJAHR) LIKE BSID-GJAHR |
|
| 2 | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(DEBITOR) LIKE BSID-KUNNR |
|
| 3 | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(ANZAHLUNGSBETRAG) LIKE BSID-WRBTR |
|
| 4 | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(KOSTENTRAEGER) LIKE BSID-XBLNR |
|
| 5 | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(FALLNUMMER) LIKE BSID-ZUONR |
|
| 6 | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS |
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| 7 | TN22P | IS-H: Control Parameters FI Posting Down Payment | SOURCE VALUE(EINRICHTUNG) LIKE TN22P-EINRI |
|