Table/Structure Field list used by SAP ABAP Class CACSCD_CL_STL_ADAPTER_CD_DOC (Document Posting to FS-CD)
SAP ABAP Class
CACSCD_CL_STL_ADAPTER_CD_DOC (Document Posting to FS-CD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS0MSG1 - MSGTY | Message Type | ||
| 2 | BUS0MSG1 - MSGTY | Message Type | ||
| 3 | BUS0MSG1 - TEXT_EXT | CBP: Message Text (Extended Version) | ||
| 4 | BUS0MSG1 - TXTNR | Message Number | ||
| 5 | BUS0MSG1 - ARBGB | Message Class | ||
| 6 | CACSCD_S_DOCCD_HD_D - CON_CURR | Contract Currency Key | ||
| 7 | CACSCD_S_DOCCD_PD_D - KONTO | Payment Rec. in Collections/Disbursements (Insurance Object) | ||
| 8 | CACSCD_S_DOCCD_PD_D - TAX_CODE | Tax on sales/purchases code | ||
| 9 | CACSCD_S_DOCCD_PD_D - PMNT_BLOCK | Payment Block Key | ||
| 10 | CACSCD_S_DOCCD_PD_D - PARTNER | Business Partner to Receive Commission | ||
| 11 | CACSCD_S_DOCCD_PD_D - GPART | Business Partner to Receive Commission | ||
| 12 | CACSCD_S_DOCCD_PD_D - EMGPA | Business Partner to Receive Commission | ||
| 13 | CACSCD_S_DOCCD_PD_D - DUE_CONAMNT | Amount in document currency | ||
| 14 | CACSCD_S_DOCCD_PD_D - CCODE | Company Code | ||
| 15 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 16 | SYST - MSGID | ABAP System Field: Message ID | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV4 | ABAP System Field: Message Variable |