Table list used by SAP ABAP Program RNUANZ_CHECK (IS-H: Check Down Payment Document (SAP System Internal))
SAP ABAP Program
RNUANZ_CHECK (IS-H: Check Down Payment Document (SAP System Internal)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | NFAL | IS-H: Cases | ||
| 4 | TN01 | IS-H: Institutions | ||
| 5 | TN22P | IS-H: Control Parameters FI Posting Down Payment | ||