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