Table/Structure Field list used by SAP ABAP Program LCRM_IPM_FI_PAYMENTF15 (Include LCRM_IPM_FI_PAYMENTF15)
SAP ABAP Program
LCRM_IPM_FI_PAYMENTF15 (Include LCRM_IPM_FI_PAYMENTF15) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF_KEY - BUKRS | Company Code | |
2 | ![]() |
BKPF_KEY - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF_KEY - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
5 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSEG - BUKRS | Company Code | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG - AUGDT | Clearing Date | |
11 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
12 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
13 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
14 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
16 | ![]() |
CRMV_BKPF_BEBD - BELNR | Accounting Document Number | |
17 | ![]() |
CRMV_BKPF_BEBD - BUKRS | Company Code | |
18 | ![]() |
CRMV_BKPF_BEBD - GJAHR | Fiscal Year | |
19 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |