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