SAP Down Payment Tables
| Table | Description | Module |
|---|---|---|
| COANZ | Index of Objects With Down Payments/Requests | CO-OM |
| FMFGRODP | Reimbursable Orders relevant for automatic Downpayment | PSM-FM |
| FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | PSM-FM |
| FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment | PSM-FM |
| FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) | PSM-FM |
| FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) | PSM-FM |
| FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request | PSM-FM |
| IDHU_DOWNP_LOG | Log Table for Down Payment Recalculation VAT Amount | FI-LOC |
| IDPL_DP | Poland: Downpayments made and cleared | FI-LOC |
| J_3RFIN_RATE_CLC | Downpayments rate calculator for foreign currency - invoices | FI-LOC |
| J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents | FI-LOC |
| J_3RFPM_RATE_CLC | Downpayments rate calculator for foreign currency - payments | FI-LOC |
| J_3RFSD_RATE_CLC | Enable Down Payments in FC Function for SD Billing Documents | FI-LOC |
| RBDPC | Invoice Verification: Down Payment Clearing | MM-IV |
| T175DP | Categories of Down Payment Request in Purchasing | MM-PUR |
| T175DP_STATE | Update Down Payment Requests in Purchase Order History | MM-PUR |
| T175DP_TEXT | Texts for Down Payment Categories | MM-PUR |
| T5HPBS_HAVIBONT | Comm. - payments monthly breakdown by persons | PY |
| T7CO14 | Down payment reasons for severance payments | PA-PA |
| T7CO14T | Down payment reasons for severance payments | PA-PA |
| TWIC0504 | Delivery Lock with Downpayments | LO-SRS |