Table/Structure Field list used by SAP ABAP Program CACSLC_LCC_DOCRE (Special Conversion Program for DOCRE)
SAP ABAP Program
CACSLC_LCC_DOCRE (Special Conversion Program for DOCRE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCDT - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
2 | ![]() |
CACS00_DOCDT - DOC_ID | Document Identification | |
3 | ![]() |
CACS00_DOCDT - REMUN_POS | ID of Remuneration Row for Referenced Document | |
4 | ![]() |
CACS00_DOCDT - POST_YEAR | Assignment Year of Commission Case/Document | |
5 | ![]() |
CACS00_DOCRE - CON_CURR | Contract Currency Key | |
6 | ![]() |
CACS00_DOCRE - DOC_ID | Document Identification | |
7 | ![]() |
CACS00_DOCRE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
8 | ![]() |
CACS00_DOCRE - LED_CURR | Currency Key | |
9 | ![]() |
CACS00_DOCRE - MANDT | Client | |
10 | ![]() |
CACS00_DOCRE - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | |
11 | ![]() |
CACS00_DOCRE - POST_YEAR | Assignment Year of Commission Case/Document | |
12 | ![]() |
CACS00_DOCRE - REMUN_POS | ID of Remuneration Row for Referenced Document | |
13 | ![]() |
CACS00_DOCRE - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | |
14 | ![]() |
CACS00_DOCRE - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
15 | ![]() |
CACS00_S_DOCDT_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
16 | ![]() |
CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | |
17 | ![]() |
CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
18 | ![]() |
CACS00_S_DOCDT_K - DOC_ID | Document Identification | |
19 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
20 | ![]() |
CACS00_S_DOCHD_K - MANDT | Client | |
21 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
22 | ![]() |
CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | |
23 | ![]() |
CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
24 | ![]() |
CACS00_S_DOCRE_D - LED_CURR | Currency Key | |
25 | ![]() |
CACS00_S_DOCRE_D - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | |
26 | ![]() |
CACS00_S_DOCRE_D - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | |
27 | ![]() |
CACS00_S_DOCRE_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
28 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
29 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
30 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
31 | ![]() |
CACS00_S_DOCRE_K - MANDT | Client | |
32 | ![]() |
DD02L - TABCLASS | Table category | |
33 | ![]() |
DD02L - TABNAME | Table Name | |
34 | ![]() |
DD03L - FIELDNAME | Field Name | |
35 | ![]() |
DD03L - TABNAME | Table Name | |
36 | ![]() |
EWUCLCT - TASK_NUMB | EMU Cnv: Number of Tasks for Conversion | |
37 | ![]() |
EWUFZ - PAKET | Number of the changeover package | |
38 | ![]() |
EWUFZ - TABNAME | Name of Table to be Converted | |
39 | ![]() |
EWUPAK - PAKET | Number of the changeover package | |
40 | ![]() |
EWUPGSTAT - PROGRAMM | Program name | |
41 | ![]() |
EWUPGTAB - PAKET | Number of the changeover package | |
42 | ![]() |
EWUPGTAB - TABNAME | Name of Table to be Converted | |
43 | ![]() |
EWUPGTAB - SATZANZAHL | Number of records for a table | |
44 | ![]() |
EWUPGTAB - PROGRAMM | Program name | |
45 | ![]() |
EWUPGTAB - DATUM | Changeover date | |
46 | ![]() |
EWUPGTAB - ANZUMSUPD | Number of records changed during the changeover | |
47 | ![]() |
EWUPGTAB - ANZUMSREAD | Number of records read during the changeover | |
48 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
49 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
50 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
TCACS_DESFIELDS - APPL | Commission Application (ICM) | |
53 | ![]() |
TCACS_DESFIELDS - FIELDNAME | Field name | |
54 | ![]() |
TCACS_DESFIELDS - MODOBJ | Name of Template Object for Generation (Struct./Table/View) | |
55 | ![]() |
TCACS_DESFIELDS - REFFIELD | Reference field for currency and qty fields | |
56 | ![]() |
TCACS_DESFIELDS - REFTABLE | Table for reference field | |
57 | ![]() |
TCURC - WAERS | Currency Key | |
58 | ![]() |
TRDIR - NAME | ABAP Program Name |