Table list used by SAP ABAP Function Module ISH_DOWN_PAYMENT (IS-H: Erhaltene Anzahlung bearbeiten)
SAP ABAP Function Module 
ISH_DOWN_PAYMENT (IS-H: Erhaltene Anzahlung bearbeiten) 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(CURRENCY) LIKE BKPF-WAERS |
| 2 | Table |
BKPF | Accounting Document Header | SOURCE VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS |
| 3 | Table |
BKPF | Accounting Document Header | SOURCE VALUE(BUCHUNGSDATUM) LIKE BKPF-BUDAT DEFAULT '00000000' |
| 4 | Table |
BKPF | Accounting Document Header | SOURCE VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT '00000000' |
| 5 | Table |
BKPF | Accounting Document Header | SOURCE VALUE(BELEGART) LIKE BKPF-BLART DEFAULT SPACE |
| 6 | Table |
BKPF | Accounting Document Header | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
| 7 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(FALLNUMMER) LIKE BSEG-ZUONR |
| 8 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(GJAHR) LIKE BSEG-GJAHR |
| 9 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(ANZAHLUNGSBETRAG) LIKE BSEG-WRBTR |
| 10 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(VALUTADATUM) LIKE BSEG-VALUT DEFAULT SPACE |
| 11 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(POSTEXT) LIKE BSEG-SGTXT DEFAULT SPACE |
| 12 | Table |
BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(DEBITOR) LIKE BSID-KUNNR |
| 13 | Table |
NBEW | IS-H: Movements for Case | SOURCE VALUE(ENTLASSUNG) LIKE NBEW-BWIDT |
| 14 | Table |
NBEW | IS-H: Movements for Case | SOURCE VALUE(AUFNAHME) LIKE NBEW-BWIDT |
| 15 | Table |
RF05A | Work Fields for SAPMF05A | SOURCE VALUE(BANKKONTO) LIKE RF05A-KONTO DEFAULT '0000000000' |
| 16 | Table |
TN22P | IS-H: Control Parameters FI Posting Down Payment | SOURCE VALUE(EINRICHTUNG) LIKE TN22P-EINRI |
