Table/Structure Field 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 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 2 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 3 | CACS00_S_DOCSEM - DOC_ID | Document Identification | ||
| 4 | CACS00_S_DOCSEM - DUE_DATE | Due Date of Line Item | ||
| 5 | CACS00_S_DOCSEM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 6 | CACS00_S_DOCSEM - REMUNERATION | Remuneration Type | ||
| 7 | CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | ||
| 8 | CACS00_S_DOCSEM_D - DUE_DATE | Due Date of Line Item | ||
| 9 | CACS00_S_DOCSEM_D - REMUNERATION | Remuneration Type | ||
| 10 | CACS00_S_DOCSEM_K - DOC_ID | Document Identification | ||
| 11 | CACS00_S_DOCSEM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 12 | CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | ||
| 13 | CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | ||
| 14 | CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | ||
| 15 | CACS00_S_DOCSE_K - DOC_ID | Document Identification | ||
| 16 | CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 17 | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | ||
| 18 | CACSFI_ACRFI - ACCAS_TYID | Account Assignment Type Identification | ||
| 19 | CACSFI_ACRFI - BUSI_BEGIN | Effective from | ||
| 20 | CACSFI_ACRFI - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 21 | CACSFI_ACRFI - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 22 | CACSFI_ACRFI - GL_ACCOUNT | General Ledger Account | ||
| 23 | CACSFI_ACRFI - TECH_BEGIN | Technically Valid From | ||
| 24 | CACSFI_ACRFI - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | ||
| 25 | CACSFI_ACRFI - TR_FLAG | Transport Indicator for Versioned Tables | ||
| 26 | CACSFI_ACSFI - ACCAS_TYID | Account Assignment Type Identification | ||
| 27 | CACSFI_ACSFI - ACCAS_TYID | Account Assignment Type Identification | ||
| 28 | CACSFI_ACSFI - BUSI_BEGIN | Effective from | ||
| 29 | CACSFI_ACSFI - BUSI_BEGIN | Effective from | ||
| 30 | CACSFI_ACSFI - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 31 | CACSFI_ACSFI - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 32 | CACSFI_ACSFI - COMPCODE | Company Code | ||
| 33 | CACSFI_ACSFI - DOC_TYPE | Document type | ||
| 34 | CACSFI_ACSFI - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 35 | CACSFI_ACSFI - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 36 | CACSFI_ACSFI - TECH_BEGIN | Technically Valid From | ||
| 37 | CACSFI_ACSFI - TECH_BEGIN | Technically Valid From | ||
| 38 | CACSFI_ACSFI - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | ||
| 39 | CACSFI_ACSFI - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | ||
| 40 | CACSFI_ACSFI - TR_FLAG | Transport Indicator for Versioned Tables | ||
| 41 | CACSFI_ACSFI - TR_FLAG | Transport Indicator for Versioned Tables | ||
| 42 | CACSFI_DOCFI_CO - DOC_SPLIT_ID | Identification of Split Document | ||
| 43 | CACSFI_DOCFI_CO - SETTLE_DOC_ID | Settlement Document Number | ||
| 44 | CACSFI_DOCFI_CO - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 45 | CACSFI_DOCFI_HD - DOC_SPLIT_ID | Identification of Split Document | ||
| 46 | CACSFI_DOCFI_HD - SETTLE_DOC_ID | Settlement Document Number | ||
| 47 | CACSFI_DOCFI_HD - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 48 | CACSFI_DOCFI_PD - COMPRS_UUID | Compression Reference UUID for Settlement | ||
| 49 | CACSFI_DOCFI_PD - DOC_SPLIT_ID | Identification of Split Document | ||
| 50 | CACSFI_DOCFI_PD - ITEM | Item Number | ||
| 51 | CACSFI_DOCFI_PD - SETTLE_DOC_ID | Settlement Document Number | ||
| 52 | CACSFI_DOCFI_PD - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 53 | CACSFI_DOCFI_TI - SETTLE_DOC_ID | Settlement Document Number | ||
| 54 | CACSFI_DOCFI_TI - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 55 | CACSFI_DOCFI_TX - DOC_SPLIT_ID | Identification of Split Document | ||
| 56 | CACSFI_DOCFI_TX - SETTLE_DOC_ID | Settlement Document Number | ||
| 57 | CACSFI_DOCFI_TX - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 58 | CACSFI_S_DOCFI_CO_D - DUE_CONAMNT | Amount in document currency | ||
| 59 | CACSFI_S_DOCFI_CO_D - DUE_CONAMNT | Amount in document currency | ||
| 60 | CACSFI_S_DOCFI_CO_D - GL_ACCOUNT | General Ledger Account | ||
| 61 | CACSFI_S_DOCFI_HD_D - COMP_CODE | Company Code | ||
| 62 | CACSFI_S_DOCFI_HD_D - CON_CURR | Contract Currency Key | ||
| 63 | CACSFI_S_DOCFI_HD_D - DOC_DATE | Document Date in Document | ||
| 64 | CACSFI_S_DOCFI_HD_D - DOC_TYPE | Document type | ||
| 65 | CACSFI_S_DOCFI_HD_D - FISC_YEAR | Fiscal Year | ||
| 66 | CACSFI_S_DOCFI_HD_D - POST_DATE | Posting Date in the Document | ||
| 67 | CACSFI_S_DOCFI_HD_D - POST_DATE | Posting Date in the Document | ||
| 68 | CACSFI_S_DOCFI_HD_K - DOC_SPLIT_ID | Identification of Split Document | ||
| 69 | CACSFI_S_DOCFI_HD_K - SETTLE_DOC_ID | Settlement Document Number | ||
| 70 | CACSFI_S_DOCFI_HD_K - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 71 | CACSFI_S_DOCFI_PD_D - DUE_CONAMNT | Amount in document currency | ||
| 72 | CACSFI_S_DOCFI_PD_D - DUE_CONAMNT | Amount in document currency | ||
| 73 | CACSFI_S_DOCFI_PD_D - DUE_CONAMNT | Amount in document currency | ||
| 74 | CACSFI_S_DOCFI_PD_D - DUE_CONAMNT | Amount in document currency | ||
| 75 | CACSFI_S_DOCFI_PD_D - KOART | Account type | ||
| 76 | CACSFI_S_DOCFI_PD_D - KONTO | General Ledger Account | ||
| 77 | CACSFI_S_DOCFI_PD_D - PMNT_BLOCK | Payment Block Key | ||
| 78 | CACSFI_S_DOCFI_PD_D - TAX_DIFF | Indicator for Tax Difference | ||
| 79 | CACSFI_S_DOCFI_PD_K - DOC_SPLIT_ID | Identification of Split Document | ||
| 80 | CACSFI_S_DOCFI_PD_K - ITEM | Item Number | ||
| 81 | CACSFI_S_DOCFI_PD_K - SETTLE_DOC_ID | Settlement Document Number | ||
| 82 | CACSFI_S_DOCFI_PD_K - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 83 | CACSFI_S_DOCFI_TX_D - BASE_CONAMNT | Amount in document currency | ||
| 84 | CACSFI_S_DOCFI_TX_D - BASE_CONAMNT | Amount in document currency | ||
| 85 | CACSFI_S_DOCFI_TX_D - DUE_CONAMNT | Tax amount in document currency | ||
| 86 | CACSFI_S_DOCFI_TX_D - DUE_CONAMNT | Tax amount in document currency | ||
| 87 | CACSFI_S_DOCFI_TX_D - GROSS_AMT_MARK | Indicator: Amount is Gross Amount | ||
| 88 | CACSFI_S_DOCFI_TX_D - GROSS_AMT_MARK | Indicator: Amount is Gross Amount | ||
| 89 | CACSFI_S_DOCFI_TX_D - TAX_CODE | Tax on sales/purchases code | ||
| 90 | CACSFI_S_DOCFI_TX_D - TAX_INFO | Item Number | ||
| 91 | CACS_STL_REF_P - APPL | Commission Application (ICM) | ||
| 92 | CACS_STL_REF_P - PAYREFID | Reference Number for Payment System | ||
| 93 | CACS_STL_REF_P - SETTLE_DOC_ID | Settlement Document Number | ||
| 94 | CACS_STL_REF_P - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 95 | CACS_STMRU - PAYEE_FI | Account Number of Vendor or Creditor | ||
| 96 | CACS_S_VERS1 - BUSI_BEGIN | Effective from | ||
| 97 | CACS_S_VERS1 - BUSI_BEGIN | Effective from | ||
| 98 | CACS_S_VERS1 - BUSI_BEGIN | Effective from | ||
| 99 | CACS_S_VERS1 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 100 | CACS_S_VERS1 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 101 | CACS_S_VERS1 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 102 | CACS_S_VERS1 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 103 | CACS_S_VERS1 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 104 | CACS_S_VERS1 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 105 | CACS_S_VERS1 - TECH_BEGIN | Technically Valid From | ||
| 106 | CACS_S_VERS1 - TECH_BEGIN | Technically Valid From | ||
| 107 | CACS_S_VERS1 - TECH_BEGIN | Technically Valid From | ||
| 108 | CACS_S_VERS1 - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | ||
| 109 | CACS_S_VERS1 - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | ||
| 110 | CACS_S_VERS1 - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | ||
| 111 | RTAX1U15 - KTOSL | Transaction Key | ||
| 112 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 113 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 114 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type | ||
| 119 | TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type |