SAP ABAP Program LCRM_IPM_FI_PAYMENTF04 (Include LCRM_IPM_FI_PAYMENTF04) is using

• Data Element (1)
• Table/Structure Field (24)
• Function Module (1)
• Message Class (1)
• Message Number (1)
• Table (4)
• View (1)

#	Object Type	Object Name	Object Description	Note
1	Table/Structure Field	BKPF - BUDAT	Posting Date in the Document
2	Table/Structure Field	BKPF - BUKRS	Company Code
3	Table/Structure Field	BKPF - GJAHR	Fiscal Year
4	Table/Structure Field	BKPF - WAERS	Currency Key
5	Table/Structure Field	BKPF - BELNR	Accounting Document Number
6	Table/Structure Field	BSEG - REBZT	Follow-On Document Type
7	Table/Structure Field	BSEG - WRBTR	Amount in document currency
8	Table/Structure Field	BSEG - SHKZG	Debit/Credit Indicator
9	Table/Structure Field	BSEG - REBZZ	Line Item in the Relevant Invoice
10	Table/Structure Field	BSEG - REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
11	Table/Structure Field	BSEG - REBZG	Number of the Invoice the Transaction Belongs to
12	Table/Structure Field	BSEG - KOART	Account type
13	Table/Structure Field	BSEG - HKONT	General Ledger Account
14	Table/Structure Field	BSEG - GJAHR	Fiscal Year
15	Table/Structure Field	BSEG - BUKRS	Company Code
16	Table/Structure Field	BSEG - BELNR	Accounting Document Number
17	Table/Structure Field	CRMT_IPM_TS_FI_PAYMENT_PI - CURRENCY	Currency
18	Table/Structure Field	CRMT_IPM_TS_FI_PAYMENT_PI - DATUM	Date
19	Table/Structure Field	CRMT_IPM_TS_FI_PAYMENT_PI - VALUE	Cumulative Value
20	Table/Structure Field	CRMT_IPM_TS_FI_PAYMENT_PI - VALUE_TYPE	Value Type
21	Table/Structure Field	CRMV_BKPF_BEBD - BELNR	Accounting Document Number
22	Table/Structure Field	CRMV_BKPF_BEBD - BUDAT	Posting Date in the Document
23	Table/Structure Field	CRMV_BKPF_BEBD - BUKRS	Company Code
24	Table/Structure Field	CRMV_BKPF_BEBD - GJAHR	Fiscal Year