Table/Structure Field list used by SAP ABAP Class CACSFA_CL_STL_ADAPTER_FA_DOC (Document Posting to FI-CA)
SAP ABAP Class
CACSFA_CL_STL_ADAPTER_FA_DOC (Document Posting to FI-CA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
BAPIRET2 - ID | Message Class | |
9 | ![]() |
BUS0MSG1 - TEXT | CBP: Message text | |
10 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
11 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
12 | ![]() |
BUS0MSG1 - MSGV4 | Message Variable | |
13 | ![]() |
BUS0MSG1 - MSGV4 | Message Variable | |
14 | ![]() |
BUS0MSG1 - MSGV3 | Message Variable | |
15 | ![]() |
BUS0MSG1 - MSGV3 | Message Variable | |
16 | ![]() |
BUS0MSG1 - MSGV2 | Message Variable | |
17 | ![]() |
BUS0MSG1 - MSGV1 | Message Variable | |
18 | ![]() |
BUS0MSG1 - MSGV1 | Message Variable | |
19 | ![]() |
BUS0MSG1 - MSGTY | Message Type | |
20 | ![]() |
BUS0MSG1 - MSGTY | Message Type | |
21 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
22 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
23 | ![]() |
BUS0MSG1 - MSGV2 | Message Variable | |
24 | ![]() |
CACSFA_S_DOCFA_HD_D - CON_CURR | Contract Currency Key | |
25 | ![]() |
CACSFA_S_DOCFA_PD_D - OFFICE | ICM-FI-CA Office | |
26 | ![]() |
CACSFA_S_DOCFA_PD_D - XDOC | Reference Document Number | |
27 | ![]() |
CACSFA_S_DOCFA_PD_D - VKONT | Payment Key for FI-CA System | |
28 | ![]() |
CACSFA_S_DOCFA_PD_D - KEYID | KeyID for FI-CA integration | |
29 | ![]() |
CACSFA_S_DOCFA_PD_D - GPART | Business Partner to Receive Commission | |
30 | ![]() |
CACSFA_S_DOCFA_PD_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
31 | ![]() |
CACSFA_S_DOCFA_PD_D - BETRW | Amount in Transaction Currency with +/- Sign | |
32 | ![]() |
CACSFA_S_PAYKEY - KEYID | Payment Reference Key | |
33 | ![]() |
CACSFA_S_PAYKEY - PAYKEY | Payment Key for FI-CA System | |
34 | ![]() |
SCX_T100KEY - ATTR2 | Attribute Name | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |