Table list used by SAP ABAP Program AD01DPR2 (Post Down Payment Clearings)
SAP ABAP Program
AD01DPR2 (Post Down Payment Clearings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01DYNP99 | DI processor screen (Support fields) | ||
| 2 | APQI | Queue info definition | ||
| 3 | BDCDATA | Batch input: New table field structure | ||
| 4 | BDC_STRUC | Structure of field for changing the BDC mode | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSID | Accounting: Secondary Index for Customers | ||
| 8 | FPLTVB | Reference Structure for XFPLT/YFPLT | ||
| 9 | KONV | Conditions (Transaction Data) | ||
| 10 | PSRCNPARAM | PS Reporting Parameters | ||
| 11 | RF05A | Work Fields for SAPMF05A | ||
| 12 | RPTAXXXX | Structure for Report Parameter RPT* | ||
| 13 | TCONUSE | Usage of condition types | ||
| 14 | TVAP | Sales Document: Item Categories | ||
| 15 | VBAK | Sales Document: Header Data | ||
| 16 | VBAP | Sales Document: Item Data | ||
| 17 | VBFA | Sales Document Flow | ||
| 18 | VBRK | Billing Document: Header Data | ||
| 19 | VBRP | Billing Document: Item Data |