Table/Structure Field list used by SAP ABAP Program LCRM_IPM_FI_PAYMENTF03 (Include LCRM_IPM_FI_PAYMENTF03)
SAP ABAP Program
LCRM_IPM_FI_PAYMENTF03 (Include LCRM_IPM_FI_PAYMENTF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 2 | ACCCR - WAERS | Currency Key | ||
| 3 | ACCCR_FKEY - WAERS | Currency Key | ||
| 4 | ACCIT - BELNR | Accounting Document Number | ||
| 5 | ACCIT - LINETYPE | Item category | ||
| 6 | BKPF_KEY - BELNR | Accounting Document Number | ||
| 7 | BKPF_KEY - BUKRS | Company Code | ||
| 8 | BKPF_KEY - GJAHR | Fiscal Year | ||
| 9 | BSEG - DMBTR | Amount in local currency | ||
| 10 | BSEG - TXJCD | Tax Jurisdiction | ||
| 11 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 12 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 13 | BSEG - MWSK3 | Tax Code for Distribution | ||
| 14 | BSEG - MWSK2 | Tax Code for Distribution | ||
| 15 | BSEG - MWSK1 | Tax Code for Distribution | ||
| 16 | BSEG - KTOSL | Transaction Key | ||
| 17 | BSEG - KOART | Account type | ||
| 18 | BSEG - GJAHR | Fiscal Year | ||
| 19 | BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | ||
| 20 | BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | ||
| 21 | BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | ||
| 22 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEG - BUKRS | Company Code | ||
| 24 | BSEG - BELNR | Accounting Document Number | ||
| 25 | CRMT_IPM_TS_FI_PAYMENT_PI - CURRENCY | Currency | ||
| 26 | CRMT_IPM_TS_FI_PAYMENT_PI - VALUE | Cumulative Value | ||
| 27 | CRMT_IPM_TS_FI_PAYMENT_PI - VALUE_TYPE | Value Type | ||
| 28 | CRMV_BKPF_BEBD - AWKEY | Object key | ||
| 29 | CRMV_BKPF_BEBD - GJAHR | Fiscal Year | ||
| 30 | CRMV_BKPF_BEBD - BELNR | Accounting Document Number | ||
| 31 | CRMV_BKPF_BEBD - BUKRS | Company Code | ||
| 32 | FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | ||
| 33 | FAGL_GLT0_ACCIT_EXT - LINETYPE | Item category | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | TAXCOM - ZBD1P | Cash discount percentage 1 | ||
| 43 | TAXCOM - XMWST | Calculate tax automatically | ||
| 44 | TAXCOM - WSKTO | Cash Discount Amount in Document Currency | ||
| 45 | TAXCOM - WRBTR | Amount in document currency | ||
| 46 | TAXCOM - WMWST | Tax amount in document currency | ||
| 47 | TAXCOM - WAERS | Currency Key | ||
| 48 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 49 | TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 50 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 51 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 52 | TAXCOM - KPOSN | Condition Item Number | ||
| 53 | TAXCOM - KOART | Account type | ||
| 54 | TAXCOM - BUKRS | Company Code | ||
| 55 | TAXCOM - BUDAT | Posting Date in the Document |