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