Table list used by SAP ABAP Function Module ISH_GET_EXTRA_PAYMENT_NVER (IS-H: Liefert umgebuchte, nicht verrechnete Zuzahlungen eines Deb.)
SAP ABAP Function Module 
ISH_GET_EXTRA_PAYMENT_NVER (IS-H: Liefert umgebuchte, nicht verrechnete Zuzahlungen eines Deb.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | SOURCE BSAD_FOUND STRUCTURE BSAD |
| 2 | Table |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | SOURCE VALUE(BUCHUNGSKREIS) LIKE BSAD-BUKRS |
| 3 | Table |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | SOURCE VALUE(GJAHR) LIKE BSAD-GJAHR |
| 4 | Table |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | SOURCE VALUE(DEBITOR) LIKE BSAD-KUNNR |
| 5 | Table |
BSID | Accounting: Secondary Index for Customers | SOURCE BSID_FOUND STRUCTURE BSID OPTIONAL |
| 6 | Table |
NFAL | IS-H: Cases | SOURCE VALUE(FALAR) LIKE NFAL-FALAR DEFAULT 1 |
| 7 | Table |
TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | SOURCE VALUE(VERWE) LIKE TN22K-VERWE DEFAULT 'D1' |
| 8 | Table |
TN22P | IS-H: Control Parameters FI Posting Down Payment | SOURCE VALUE(EINRICHTUNG) LIKE TN22P-EINRI |
