Table/Structure Field list used by SAP ABAP Function Module CRS_IPMBEAFIPAYM_COLLECT_DATA3 (IPM: Zahlungsrückmeldung FI-Event 1030: Beleg buchen (Standarddaten))
SAP ABAP Function Module 
CRS_IPMBEAFIPAYM_COLLECT_DATA3 (IPM: Zahlungsrückmeldung FI-Event 1030: Beleg buchen (Standarddaten)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT - KOART | Account type | |
| 2 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 3 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 4 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 5 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 6 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 7 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
AUSZ_CLR_ASGMT - ADDAA | Additional Acct Assignments for Split: Cash Disc. Exch. Difs | |
| 10 | Table/Structure Field |
AUSZ_CLR_ASGMT - OBZEI | Number of Line Item in Original Document | |
| 11 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
AUSZ_CLR_ASGMT - RLDNR | Ledger | |
| 15 | Table/Structure Field |
AUSZ_CLR_ASGMT - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 21 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 23 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 25 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
BSEG - KOART | Account type | |
| 27 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 29 | Table/Structure Field |
CRMT_IPM_TS_FI_PAYMENT_PI - CURRENCY | Currency | |
| 30 | Table/Structure Field |
CRMT_IPM_TS_FI_PAYMENT_PI - DATUM | Date | |
| 31 | Table/Structure Field |
CRMT_IPM_TS_FI_PAYMENT_PI - POSNR | Item number of the SD document | |
| 32 | Table/Structure Field |
CRMT_IPM_TS_FI_PAYMENT_PI - VALUE | Cumulative Value | |
| 33 | Table/Structure Field |
CRMT_IPM_TS_FI_PAYMENT_PI - VALUE_TYPE | Value Type | |
| 34 | Table/Structure Field |
CRMV_BKPF_BEBD - AWKEY | Object key | |
| 35 | Table/Structure Field |
OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
