Table/Structure Field 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 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 2 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 3 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 4 | CACS00_S_DOCSEM - DOC_ID | Document Identification | ||
| 5 | CACS00_S_DOCSEM - DOC_ID | Document Identification | ||
| 6 | CACS00_S_DOCSEM - DUE_DATE | Due Date of Line Item | ||
| 7 | CACS00_S_DOCSEM - GPART | Business Partner to Receive Commission | ||
| 8 | CACS00_S_DOCSEM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 9 | CACS00_S_DOCSEM - REMUNERATION | Remuneration Type | ||
| 10 | CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | ||
| 11 | CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | ||
| 12 | CACS00_S_DOCSEM_D - DUE_DATE | Due Date of Line Item | ||
| 13 | CACS00_S_DOCSEM_D - GPART | Business Partner to Receive Commission | ||
| 14 | CACS00_S_DOCSEM_D - REMUNERATION | Remuneration Type | ||
| 15 | CACS00_S_DOCSEM_K - DOC_ID | Document Identification | ||
| 16 | CACS00_S_DOCSEM_K - DOC_ID | Document Identification | ||
| 17 | CACS00_S_DOCSEM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 18 | CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | ||
| 19 | CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | ||
| 20 | CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | ||
| 21 | CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | ||
| 22 | CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | ||
| 23 | CACS00_S_DOCSE_K - DOC_ID | Document Identification | ||
| 24 | CACS00_S_DOCSE_K - DOC_ID | Document Identification | ||
| 25 | CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 26 | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | ||
| 27 | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | ||
| 28 | CACSCD_ACRCD - ACCAS_TYID | Account Assignment Type Identification | ||
| 29 | CACSCD_ACRCD - ACCAS_TYID | Account Assignment Type Identification | ||
| 30 | CACSCD_ACRCD - BUSI_BEGIN | Effective from | ||
| 31 | CACSCD_ACRCD - BUSI_BEGIN | Effective from | ||
| 32 | CACSCD_ACRCD - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 33 | CACSCD_ACRCD - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 34 | CACSCD_ACRCD - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 35 | CACSCD_ACRCD - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 36 | CACSCD_ACRCD - TECH_BEGIN | Technically Valid From | ||
| 37 | CACSCD_ACRCD - TECH_BEGIN | Technically Valid From | ||
| 38 | CACSCD_ACRCD - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | ||
| 39 | CACSCD_ACRCD - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | ||
| 40 | CACSCD_ACRCD - TR_FLAG | Transport Indicator for Versioned Tables | ||
| 41 | CACSCD_ACRCD - TR_FLAG | Transport Indicator for Versioned Tables | ||
| 42 | CACSCD_ACSCD - ACCAS_TYID | Account Assignment Type Identification | ||
| 43 | CACSCD_ACSCD - BUSI_BEGIN | Effective from | ||
| 44 | CACSCD_ACSCD - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 45 | CACSCD_ACSCD - COMP_CODE | Company Code | ||
| 46 | CACSCD_ACSCD - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 47 | CACSCD_ACSCD - TECH_BEGIN | Technically Valid From | ||
| 48 | CACSCD_ACSCD - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | ||
| 49 | CACSCD_ACSCD - TR_FLAG | Transport Indicator for Versioned Tables | ||
| 50 | CACSCD_DOCCD_HD - SETTLE_DOC_ID | Settlement Document Number | ||
| 51 | CACSCD_DOCCD_HD - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 52 | CACSCD_DOCCD_PD - SETTLE_DOC_ID | Settlement Document Number | ||
| 53 | CACSCD_DOCCD_PD - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 54 | CACSCD_DOCCD_TI - SETTLE_DOC_ID | Settlement Document Number | ||
| 55 | CACSCD_DOCCD_TI - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 56 | CACSCD_DOCCD_TX - SETTLE_DOC_ID | Settlement Document Number | ||
| 57 | CACSCD_DOCCD_TX - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 58 | CACSCD_S_DOCCD_HD_D - COMP_CODE | Company Code | ||
| 59 | CACSCD_S_DOCCD_HD_D - CON_CURR | Contract Currency Key | ||
| 60 | CACSCD_S_DOCCD_HD_K - SETTLE_DOC_ID | Settlement Document Number | ||
| 61 | CACSCD_S_DOCCD_HD_K - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 62 | CACSCD_S_DOCCD_PD_D - BLART | Document Type | ||
| 63 | CACSCD_S_DOCCD_PD_D - BLTYP | Document Type for Connection with FS-CD | ||
| 64 | CACSCD_S_DOCCD_PD_D - DUE_CONAMNT | Amount in document currency | ||
| 65 | CACSCD_S_DOCCD_PD_D - DUE_CONAMNT | Amount in document currency | ||
| 66 | CACSCD_S_DOCCD_PD_D - DUE_CONAMNT | Amount in document currency | ||
| 67 | CACSCD_S_DOCCD_PD_D - DUE_CONAMNT | Amount in document currency | ||
| 68 | CACSCD_S_DOCCD_PD_D - EMGPA | Business Partner to Receive Commission | ||
| 69 | CACSCD_S_DOCCD_PD_D - FAEDN | Date | ||
| 70 | CACSCD_S_DOCCD_PD_D - GPART | Business Partner to Receive Commission | ||
| 71 | CACSCD_S_DOCCD_PD_D - KONTO | Payment Rec. in Collections/Disbursements (Insurance Object) | ||
| 72 | CACSCD_S_DOCCD_PD_D - PARTNER | Business Partner to Receive Commission | ||
| 73 | CACSCD_S_DOCCD_PD_D - PMNT_BLOCK | Payment Block Key | ||
| 74 | CACSCD_S_DOCCD_PD_D - PMTFR | Date | ||
| 75 | CACSCD_S_DOCCD_PD_D - PMTTO | Date | ||
| 76 | CACSCD_S_DOCCD_PD_K - SETTLE_DOC_ID | Settlement Document Number | ||
| 77 | CACSCD_S_DOCCD_PD_K - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 78 | CACSCD_S_DOCCD_TX_D - BASE_CONAMNT | Amount in document currency | ||
| 79 | CACSCD_S_DOCCD_TX_D - BASE_CONAMNT | Amount in document currency | ||
| 80 | CACSCD_S_DOCCD_TX_D - DUE_CONAMNT | Tax amount in document currency | ||
| 81 | CACSCD_S_DOCCD_TX_D - DUE_CONAMNT | Tax amount in document currency | ||
| 82 | CACSCD_S_DOCCD_TX_D - TAX_CODE | Tax on sales/purchases code | ||
| 83 | CACSCD_S_DOCCD_TX_D - TAX_INFO | Item Number | ||
| 84 | CACS_STMRU - PAYEE_ISCD | Payment Rec. in Collections/Disbursements (Insurance Object) | ||
| 85 | CACS_S_VERS1 - BUSI_BEGIN | Effective from | ||
| 86 | CACS_S_VERS1 - BUSI_BEGIN | Effective from | ||
| 87 | CACS_S_VERS1 - BUSI_BEGIN | Effective from | ||
| 88 | CACS_S_VERS1 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 89 | CACS_S_VERS1 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 90 | CACS_S_VERS1 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 91 | CACS_S_VERS1 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 92 | CACS_S_VERS1 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 93 | CACS_S_VERS1 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 94 | CACS_S_VERS1 - TECH_BEGIN | Technically Valid From | ||
| 95 | CACS_S_VERS1 - TECH_BEGIN | Technically Valid From | ||
| 96 | CACS_S_VERS1 - TECH_BEGIN | Technically Valid From | ||
| 97 | CACS_S_VERS1 - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | ||
| 98 | CACS_S_VERS1 - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | ||
| 99 | CACS_S_VERS1 - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | ||
| 100 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 101 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 102 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 103 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type | ||
| 106 | TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type |