Data Element list used by SAP ABAP Class CACSCD_CL_STL_ADAPTER_CD (Transfer of Settlement to FS-CD)
SAP ABAP Class
CACSCD_CL_STL_ADAPTER_CD (Transfer of Settlement to FS-CD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
CACSAPPL | Commission Application (ICM) | |
3 | ![]() |
CACSAPPL | Commission Application (ICM) | |
4 | ![]() |
CACSAPPL | Commission Application (ICM) | |
5 | ![]() |
CACSAPPL | Commission Application (ICM) | |
6 | ![]() |
CACSAPPL | Commission Application (ICM) | |
7 | ![]() |
CACSAPPL | Commission Application (ICM) | |
8 | ![]() |
CACSAPPL | Commission Application (ICM) | |
9 | ![]() |
CACSAPPL | Commission Application (ICM) | |
10 | ![]() |
CACSAPPL | Commission Application (ICM) | |
11 | ![]() |
CACSAPPL | Commission Application (ICM) | |
12 | ![]() |
CACSBUSITIME | Effective Validity (Time Stamp YYYY.MM.DD hh:mm:ss) | |
13 | ![]() |
CACSCMPREFUUID | Compression Reference UUID for Settlement | |
14 | ![]() |
CACSCONCURR | Contract Currency Key | |
15 | ![]() |
CACSDOCIDSETTLE | Settlement Document Number | |
16 | ![]() |
CACSDOCSPLITID | Identification of Split Document | |
17 | ![]() |
CACSDOCYEARSETTLE | Posting Year of Settlement Document | |
18 | ![]() |
CACSPAYREFID | Reference Number for Payment System | |
19 | ![]() |
CACSPAYREFUUID | Reference UUID for Payment System | |
20 | ![]() |
CACSPSTYEAR | Assignment Year of Commission Case/Document | |
21 | ![]() |
CACSTECHTIME | Technical Validity (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
22 | ![]() |
CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | |
23 | ![]() |
CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | |
24 | ![]() |
CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | |
25 | ![]() |
CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | |
26 | ![]() |
CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | |
27 | ![]() |
CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | |
28 | ![]() |
CACSTRIGID | Identification of Logical Target System of Settlement | |
29 | ![]() |
CACSTRIGID | Identification of Logical Target System of Settlement | |
30 | ![]() |
CACSTRIGID | Identification of Logical Target System of Settlement | |
31 | ![]() |
CACSTRIGID | Identification of Logical Target System of Settlement | |
32 | ![]() |
CACSTRIGID | Identification of Logical Target System of Settlement | |
33 | ![]() |
CACSTRIGID | Identification of Logical Target System of Settlement | |
34 | ![]() |
CACSTRIGID | Identification of Logical Target System of Settlement | |
35 | ![]() |
CACSTRIGID | Identification of Logical Target System of Settlement | |
36 | ![]() |
CACSTRIGID | Identification of Logical Target System of Settlement | |
37 | ![]() |
CACS_ACCAS_TYID | Account Assignment Type Identification | |
38 | ![]() |
CACS_ACCAS_TYID | Account Assignment Type Identification | |
39 | ![]() |
CACS_ACCAS_TYID | Account Assignment Type Identification | |
40 | ![]() |
CACS_ACCAS_TYID | Account Assignment Type Identification | |
41 | ![]() |
CACS_GPART | Number of Commission Contract Partner | |
42 | ![]() |
CACS_GPART_INV | Business Partner to Receive Commission | |
43 | ![]() |
CACS_GPART_INV | Business Partner to Receive Commission | |
44 | ![]() |
CACS_RUNID | Run Number for Run Administration | |
45 | ![]() |
DZLSPR | Payment Block Key | |
46 | ![]() |
ENHBADIID | Name of a BAdI in Enhancement Framework | |
47 | ![]() |
KOSTL | Cost Center | |
48 | ![]() |
LOGSYS | Logical system | |
49 | ![]() |
RFCDEST | Logical Destination (Specified in Function Call) | |
50 | ![]() |
WRBTR | Amount in document currency | |
51 | ![]() |
WRBTR | Amount in document currency |