Table/Structure Field list used by SAP ABAP Program LCRM_IPM_FI_PAYMENTTOP (LCRM_IPM_FI_PAYMENTTOP)
SAP ABAP Program
LCRM_IPM_FI_PAYMENTTOP (LCRM_IPM_FI_PAYMENTTOP) 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 - BELNR | Accounting Document Number | ||
| 5 | ACCIT - BUKRS | Company Code | ||
| 6 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | ACCIT - GJAHR | Fiscal Year | ||
| 8 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCIT - POSNR_SD | Item number of the SD document | ||
| 10 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 11 | BKPF - BELNR | Accounting Document Number | ||
| 12 | BKPF - WAERS | Currency Key | ||
| 13 | BKPF - GJAHR | Fiscal Year | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BKPF - BUDAT | Posting Date in the Document | ||
| 16 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 17 | BSEG_KEY - BUKRS | Company Code | ||
| 18 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 20 | CRMT_IPM_TS_FI_PAYMENT_PI - POSNR | Item number of the SD document | ||
| 21 | CRMT_IPM_TS_FI_PAYMENT_PI - VALUE | Cumulative Value |