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 |
---|---|---|---|---|
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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 |