Table/Structure Field list used by SAP ABAP Program LCRM_IPM_FI_PAYMENTF09 (Include LCRM_IPM_FI_PAYMENTF09)
SAP ABAP Program
LCRM_IPM_FI_PAYMENTF09 (Include LCRM_IPM_FI_PAYMENTF09) 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 - HKONT | General Ledger Account | ||
| 5 | ACCIT - LINETYPE | Item category | ||
| 6 | ACCIT - POSNR_SD | Item number of the SD document | ||
| 7 | BSEG - HKONT | General Ledger Account | ||
| 8 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 9 | CRMT_IPM_TS_FI_PAYMENT_PI - POSNR | Item number of the SD document | ||
| 10 | CRMT_IPM_TS_FI_PAYMENT_PI - VALUE | Cumulative Value | ||
| 11 | CRMT_IPM_TS_FI_PAYMENT_PI - CURRENCY | Currency | ||
| 12 | CRMT_IPM_TS_FI_PAYMENT_PI - BUKRS | Company Code | ||
| 13 | CRMV_BKPF_BEBD - AWKEY | Object key | ||
| 14 | CRMV_BKPF_BEBD - AWSYS | Logical System | ||
| 15 | CRMV_BKPF_BEBD - AWTYP | Reference procedure | ||
| 16 | FAGL_GLT0_ACCIT_EXT - HKONT | General Ledger Account | ||
| 17 | FAGL_GLT0_ACCIT_EXT - LINETYPE | Item category | ||
| 18 | FAGL_GLT0_ACCIT_EXT - POSNR_SD | Item number of the SD document | ||
| 19 | T881 - GCOMPRESS | Summarize data | ||
| 20 | T881 - RLDNR | Ledger |