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