Table/Structure Field list used by SAP ABAP Program LCRM_IPM_FI_PAYMENTF01 (Include LCRM_IPM_FI_PAYMENTF01)
SAP ABAP Program 
LCRM_IPM_FI_PAYMENTF01 (Include LCRM_IPM_FI_PAYMENTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF_KEY - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF_KEY - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF_KEY - MANDT | Client | |
| 4 | Table/Structure Field |
BKPF_KEY - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 6 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 7 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 8 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 9 | Table/Structure Field |
BSEG - KOART | Account type | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
