I want to create a new report which shows the status of all Down Payment Requests. This report requires also the information about the corresponding Sales Oder ID.
Is there a single data source in BYD offering the Down Payment ID with its corresponding Sales Order ID? Or maybe another question: Which data source needs to be joined to the data source Trade Receivables Payables Register (FINDUEU04) in order to get the Sales Order ID?
I would be very happy if somebody could give me a hint or name the data source which needs to be joined.
Thank you very much.