Table/Structure Field list used by SAP ABAP Class CACS00_CL_DOCUMENT_ABST (ICM: Commission Document)
SAP ABAP Class
CACS00_CL_DOCUMENT_ABST (ICM: Commission Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 2 | CACS00_DOCHD - DOC_ID | Document Identification | ||
| 3 | CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 4 | CACS00_S_DOCHDM - RUN_ID | Identification Number of Processing Run | ||
| 5 | CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 6 | CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 7 | CACS00_S_DOCHDM - POST_MONTH | Period in Posting Year | ||
| 8 | CACS00_S_DOCHDM - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 9 | CACS00_S_DOCHDM - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 10 | CACS00_S_DOCHDM - PERIOD_NO | Period Number | ||
| 11 | CACS00_S_DOCHDM - PERIODRULE_ID | Period Rule | ||
| 12 | CACS00_S_DOCHDM - LOG_HANDLE | Application Log: Log Handle | ||
| 13 | CACS00_S_DOCHDM - LED_CURR | Currency Key | ||
| 14 | CACS00_S_DOCHDM - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 15 | CACS00_S_DOCHDM - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 16 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 17 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 18 | CACS00_S_DOCHDM - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 19 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 20 | CACS00_S_DOCHDM - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 21 | CACS00_S_DOCHDM - MANDT | Client | ||
| 22 | CACS00_S_DOCHDM_D - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 23 | CACS00_S_DOCHDM_D - RUN_ID | Identification Number of Processing Run | ||
| 24 | CACS00_S_DOCHDM_D - POST_MONTH | Period in Posting Year | ||
| 25 | CACS00_S_DOCHDM_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 26 | CACS00_S_DOCHDM_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 27 | CACS00_S_DOCHDM_D - PERIOD_NO | Period Number | ||
| 28 | CACS00_S_DOCHDM_D - PERIODRULE_ID | Period Rule | ||
| 29 | CACS00_S_DOCHDM_D - LOG_HANDLE | Application Log: Log Handle | ||
| 30 | CACS00_S_DOCHDM_D - LED_CURR | Currency Key | ||
| 31 | CACS00_S_DOCHDM_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 32 | CACS00_S_DOCHDM_D - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 33 | CACS00_S_DOCHDM_D - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 34 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 35 | CACS00_S_DOCHDM_K - DOC_ID | Document Identification | ||
| 36 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 37 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 38 | CACS00_S_DOCHDM_K - DOC_ID | Document Identification | ||
| 39 | CACS00_S_DOCHDM_K - DOC_ID | Document Identification | ||
| 40 | CACS00_S_DOCHDM_K - MANDT | Client | ||
| 41 | CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 42 | CACS00_S_DOCHD_D - RUN_ID | Identification Number of Processing Run | ||
| 43 | CACS00_S_DOCHD_D - POST_MONTH | Period in Posting Year | ||
| 44 | CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 45 | CACS00_S_DOCHD_D - PERIOD_NO | Period Number | ||
| 46 | CACS00_S_DOCHD_D - PERIODRULE_ID | Period Rule | ||
| 47 | CACS00_S_DOCHD_D - LOG_HANDLE | Application Log: Log Handle | ||
| 48 | CACS00_S_DOCHD_D - LED_CURR | Currency Key | ||
| 49 | CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 50 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 51 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 52 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 53 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 54 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 55 | CACS00_S_DOCHD_K - MANDT | Client | ||
| 56 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 57 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 58 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 59 | CACS_S_ACCESSTIME - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 60 | CACS_S_ACCESSTIME - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 61 | CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 62 | CACS_S_STAT3M - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 63 | CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 64 | CACS_S_STATWORK - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 65 | CACS_S_TRIGGER - PERIODRULE_ID | Period Rule | ||
| 66 | CACS_S_TRIGGER - PERIOD_NO | Period Number | ||
| 67 | CACS_S_TRIGGER - RUN_ID | Identification Number of Processing Run | ||
| 68 | SYST - MANDT | ABAP System Field: Client ID of Current User |