SAP ABAP Function Module ISH_CLEAR_DOWN_PAYMENT (IS-H: Anzahlung verrechnen) is using

• Data Element (16)
• Table/Structure Field (15)
• Table (16)

#	Object Type	Object Name	Object Description	Note
1	Table/Structure Field	BKPF - BELNR	Accounting Document Number	SOURCE VALUE(BELEG) LIKE BKPF-BELNR
2	Table/Structure Field	BKPF - BUDAT	Posting Date in the Document	SOURCE VALUE(BUDAT) LIKE BKPF-BUDAT DEFAULT SY-DATUM
3	Table/Structure Field	BKPF - WAERS	Currency Key	SOURCE VALUE(CURRENCY) LIKE BKPF-WAERS
4	Table/Structure Field	BKPF - WWERT	Translation date	SOURCE VALUE(CONVERSION_DATE) LIKE BKPF-WWERT
5	Table/Structure Field	BKPF - XBLNR	Reference Document Number	SOURCE VALUE(REFERENZ) LIKE BKPF-XBLNR
6	Table/Structure Field	BSEG - BUZEI	Number of Line Item Within Accounting Document	SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI DEFAULT SPACE
7	Table/Structure Field	BSEG - KUNNR	Customer Number	SOURCE VALUE(DEBITOR) LIKE BSEG-KUNNR
8	Table/Structure Field	BSEG - REBZG	Number of the Invoice the Transaction Belongs to	SOURCE VALUE(RECHNBELEG) LIKE BSEG-REBZG OPTIONAL
9	Table/Structure Field	BSEG - REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	SOURCE VALUE(RECHNGJAHR) LIKE BSEG-REBZJ OPTIONAL
10	Table/Structure Field	BSEG - REBZZ	Line Item in the Relevant Invoice	SOURCE VALUE(RECHNPOS) LIKE BSEG-REBZZ OPTIONAL
11	Table/Structure Field	BSEG - SAMNR	Invoice List Number	SOURCE REFERENCE(I_SAMNR) LIKE BSEG-SAMNR OPTIONAL
12	Table/Structure Field	BSEG - WRBTR	Amount in document currency	SOURCE VALUE(ANZBETRAG) LIKE BSEG-WRBTR
13	Table/Structure Field	NFAL - FALNR	IS-H: Case Number	SOURCE VALUE(FALNR) LIKE NFAL-FALNR
14	Table/Structure Field	NPDOK - XFELD	IS-H: Checkbox	SOURCE REFERENCE(I_SET_SAMNR) LIKE NPDOK-XFELD DEFAULT SPACE
15	Table/Structure Field	TN01 - EINRI	IS-H: Institution	SOURCE VALUE(EINRI) LIKE TN01-EINRI