Table/Structure Field list used by SAP ABAP Program LCRM_IPM_FI_PAYMENTF07 (Include LCRM_IPM_FI_PAYMENTF07)
SAP ABAP Program
LCRM_IPM_FI_PAYMENTF07 (Include LCRM_IPM_FI_PAYMENTF07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 2 | AUSZ_CLR - BUKRS | Company Code | ||
| 3 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | ||
| 5 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 6 | AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | ||
| 7 | BKPF_KEY - BELNR | Accounting Document Number | ||
| 8 | BKPF_KEY - BUKRS | Company Code | ||
| 9 | BKPF_KEY - GJAHR | Fiscal Year | ||
| 10 | BKPF_KEY - MANDT | Client | ||
| 11 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 12 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 13 | BSEG - REBZT | Follow-On Document Type | ||
| 14 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 15 | BSEG - GJAHR | Fiscal Year | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | BSEG - KOART | Account type | ||
| 20 | BSE_CLR - BUKRS_CLR | Company Code | ||
| 21 | BSE_CLR - GJAHR_CLR | Fiscal Year | ||
| 22 | BSE_CLR - GJAHR | Fiscal Year | ||
| 23 | BSE_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | ||
| 24 | BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BSE_CLR - BUKRS | Company Code | ||
| 26 | BSE_CLR - BELNR_CLR | Accounting Document Number | ||
| 27 | BSE_CLR - BELNR | Accounting Document Number | ||
| 28 | BSE_CLR - AGBUZ | Number of Line Item Within Accounting Document | ||
| 29 | RAGL1 - BELNR | Accounting Document Number | ||
| 30 | RAGL1 - BUKRS | Company Code | ||
| 31 | RAGL1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | RAGL1 - GJAHR | Fiscal Year | ||
| 33 | SYST - MANDT | ABAP System Field: Client ID of Current User |