Table list used by SAP ABAP Function Module ISH_CLEAR_DOWN_PAYMENT (IS-H: Anzahlung verrechnen)
SAP ABAP Function Module 
ISH_CLEAR_DOWN_PAYMENT (IS-H: Anzahlung verrechnen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
BKPF | Accounting Document Header | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
| 2 | Table |
BKPF | Accounting Document Header | SOURCE VALUE(CURRENCY) LIKE BKPF-WAERS |
| 3 | Table |
BKPF | Accounting Document Header | SOURCE VALUE(REFERENZ) LIKE BKPF-XBLNR |
| 4 | Table |
BKPF | Accounting Document Header | SOURCE VALUE(BUDAT) LIKE BKPF-BUDAT DEFAULT SY-DATUM |
| 5 | Table |
BKPF | Accounting Document Header | SOURCE VALUE(CONVERSION_DATE) LIKE BKPF-WWERT |
| 6 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI DEFAULT SPACE |
| 7 | Table |
BSEG | Accounting Document Segment | SOURCE REFERENCE(I_SAMNR) LIKE BSEG-SAMNR OPTIONAL |
| 8 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(RECHNPOS) LIKE BSEG-REBZZ OPTIONAL |
| 9 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(ANZBETRAG) LIKE BSEG-WRBTR |
| 10 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(RECHNBELEG) LIKE BSEG-REBZG OPTIONAL |
| 11 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(RECHNGJAHR) LIKE BSEG-REBZJ OPTIONAL |
| 12 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(DEBITOR) LIKE BSEG-KUNNR |
| 13 | Table |
NFAL | IS-H: Cases | SOURCE VALUE(FALNR) LIKE NFAL-FALNR |
| 14 | Table |
NPDOK | IS-H: Dummy table for doc. report parameters | SOURCE REFERENCE(I_SET_SAMNR) LIKE NPDOK-XFELD DEFAULT SPACE |
| 15 | Table |
RNG12 | IS-H: Table for creating customer in RF/FI from IS-H | SOURCE REFERENCE(IS_RNG12) LIKE RNG12 OPTIONAL |
| 16 | Table |
TN01 | IS-H: Institutions | SOURCE VALUE(EINRI) LIKE TN01-EINRI |
