Data Element list used by SAP ABAP Class CACSFI_CL_STL_ADAPTER_FI (Transfer of Settlement to FI)
SAP ABAP Class
CACSFI_CL_STL_ADAPTER_FI (Transfer of Settlement to FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLART | Document type | ||
| 2 | BUKRS | Company Code | ||
| 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 | CACSAPPL | Commission Application (ICM) | ||
| 13 | CACSAPPL | Commission Application (ICM) | ||
| 14 | CACSAPPL | Commission Application (ICM) | ||
| 15 | CACSAPPL | Commission Application (ICM) | ||
| 16 | CACSAPPL | Commission Application (ICM) | ||
| 17 | CACSBUSITIME | Effective Validity (Time Stamp YYYY.MM.DD hh:mm:ss) | ||
| 18 | CACSCMPREFUUID | Compression Reference UUID for Settlement | ||
| 19 | CACSCONCURR | Contract Currency Key | ||
| 20 | CACSDOCIDSETTLE | Settlement Document Number | ||
| 21 | CACSDOCSPLITID | Identification of Split Document | ||
| 22 | CACSDOCSPLITID | Identification of Split Document | ||
| 23 | CACSDOCSPLITID | Identification of Split Document | ||
| 24 | CACSDOCSPLITID | Identification of Split Document | ||
| 25 | CACSDOCYEARSETTLE | Posting Year of Settlement Document | ||
| 26 | CACSPAYREFID | Reference Number for Payment System | ||
| 27 | CACSPOSTDAT | Posting Date | ||
| 28 | CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | ||
| 29 | CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | ||
| 30 | CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | ||
| 31 | CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | ||
| 32 | CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | ||
| 33 | CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | ||
| 34 | CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | ||
| 35 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 36 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 37 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 38 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 39 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 40 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 41 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 42 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 43 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 44 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 45 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 46 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 47 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 48 | CACS_ACCAS_TYID | Account Assignment Type Identification | ||
| 49 | CACS_ACCAS_TYID | Account Assignment Type Identification | ||
| 50 | CACS_ACCAS_TYID | Account Assignment Type Identification | ||
| 51 | CACS_ACCAS_TYID | Account Assignment Type Identification | ||
| 52 | CACS_ACCAS_TYID | Account Assignment Type Identification | ||
| 53 | CACS_GPART | Number of Commission Contract Partner | ||
| 54 | CACS_RUNID | Run Number for Run Administration | ||
| 55 | DZLSPR | Payment Block Key | ||
| 56 | ENHBADIID | Name of a BAdI in Enhancement Framework | ||
| 57 | ENHBADIID | Name of a BAdI in Enhancement Framework | ||
| 58 | ENHBADIID | Name of a BAdI in Enhancement Framework | ||
| 59 | ENHBADIID | Name of a BAdI in Enhancement Framework | ||
| 60 | GJAHR | Fiscal Year | ||
| 61 | KOART | Account type | ||
| 62 | KOART | Account type | ||
| 63 | KOSTL | Cost Center | ||
| 64 | KOSTL | Cost Center | ||
| 65 | LOGSYS | Logical system | ||
| 66 | LOGSYS | Logical system | ||
| 67 | RFCDEST | Logical Destination (Specified in Function Call) | ||
| 68 | RFCDEST | Logical Destination (Specified in Function Call) | ||
| 69 | WRBTR | Amount in document currency | ||
| 70 | WRBTR | Amount in document currency | ||
| 71 | WRBTR | Amount in document currency |