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