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