SAP Table IDHU_DOWNP_LOG - Log Table for Down Payment Recalculation VAT Amount

SAP Table - IDHU_DOWNP_LOG

SAP Table	IDHU_DOWNP_LOG
Description	Log Table for Down Payment Recalculation VAT Amount
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
T042ZF	Allocation: Branch - (Paying) Company Code	FI-LOC
J_1ISERCATMM	Service category determination for GTA and imports Invoices	FI-LOC
J_3RKKRN	Interpretation check table	FI-LOC
TIVXCFRSBA	Obsolete - To be deleted!!!	FI-LOC
J_1BMMNFX	MM: Argument used in automatic creation of NF header texts	FI-LOC
J_1BTXIC1	Tax calc.: ICMS general rules	FI-LOC
CNFMC_SUPTYPE	Fund Supply Type	FI-LOC
J_1I_EXIMLOREPR	EXIM:: Attributes of Incoming Relationships for LOIOs	FI-LOC
J_1ISECCO_ADDL	Additional section code data for India eFiling	FI-LOC
TIVXCNLCHARARD	Fixtures and Fittings Characteristic NL	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table