SAP ABAP Table CRMS_CCM_CCR_MODIFY_BKPF (Payment header attributes for CRM) is using

• Data Element (38)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDAT_BKPF	Date of the Last Document Change by Transaction
2	Data Element	AWKEY	Object key
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BKTXT	Document Header Text
5	Data Element	BLART	Document type
6	Data Element	BLDAT	Document Date in Document
7	Data Element	BUDAT	Posting Date in the Document
8	Data Element	BUKRS	Company Code
9	Data Element	BVORG	Number of Cross-Company Code Posting Transaction
10	Data Element	CPUDT	Accounting document entry date
11	Data Element	CPUTM	Time of data entry
12	Data Element	FIKRS	Financial Management Area
13	Data Element	GJAHR	Fiscal Year
14	Data Element	HWAER	Local Currency
15	Data Element	KURSF	Exchange rate
16	Data Element	KZKRS	Group Currency Exchange Rate
17	Data Element	KZWRS	Currency Key for the Group Currency
18	Data Element	LOGSYSTEM	Logical System
19	Data Element	MANDT	Client
20	Data Element	MONAT	Fiscal period
21	Data Element	STBLG	Reverse Document Number
22	Data Element	STGRD	Reason for Reversal
23	Data Element	STJAH	Reverse document fiscal year
24	Data Element	TCODE	Transaction Code
25	Data Element	TXKRS_BKPF	Exchange Rate for Taxes
26	Data Element	UPDDT	Date of the Last Document Update
27	Data Element	USNAM	User name
28	Data Element	VATDATE	Tax Reporting Date
29	Data Element	WAERS	Currency Key
30	Data Element	WWERT_D	Translation date
31	Data Element	XBLNR1	Reference Document Number
32	Data Element	XBLNR_ALT	Alternative Reference Number
33	Data Element	XMWST	Calculate tax automatically
34	Data Element	XNETB	Indicator: Document posted net ?
35	Data Element	XREF1_HD	Reference Key 1 Internal for Document Header
36	Data Element	XREF2_HD	Reference Key 2 Internal for Document Header
37	Data Element	XREVERSAL	Specifies whether doc. is reversal doc. or reversed doc.
38	Data Element	XSNET	G/L account amounts entered exclude tax