Table/Structure Field list used by SAP ABAP Class CL_CACS_RET_DBC_TD (Retention: Database Conversion Transaction Data)
SAP ABAP Class
CL_CACS_RET_DBC_TD (Retention: Database Conversion Transaction Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCHD - BUSOBJ_ID | Identification of Triggering Business Object | |
2 | ![]() |
CACS00_DOCHD - BUSOBJ_ID | Identification of Triggering Business Object | |
3 | ![]() |
CACS00_DOCHD - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
4 | ![]() |
CACS00_DOCHD - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
5 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | |
6 | ![]() |
CACS00_DOCHD - DOC_TYPE | Document Type of Commission Document | |
7 | ![]() |
CACS00_DOCHD - KNW_TIMESTAMP | Calculation Time Stamp | |
8 | ![]() |
CACS00_DOCHD - LED_CURR | Currency Key | |
9 | ![]() |
CACS00_DOCHD - MANDT | Client | |
10 | ![]() |
CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
11 | ![]() |
CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
12 | ![]() |
CACS00_DOCHD - POST_MONTH | Period in Posting Year | |
13 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
14 | ![]() |
CACS00_DOCHD - STATUS_POS | Status of Object/Subobject | |
15 | ![]() |
CACS00_DOCHD - STATUS_WORK | Object Processing Status (Replica) | |
16 | ![]() |
CACS00_DOCHD - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
17 | ![]() |
CACS00_DOCHD - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
18 | ![]() |
CACS00_DOCHD - TRI_CASE_TXT | Short Text for Commission Document | |
19 | ![]() |
CACS00_DOCHD - TRI_METH_TARGET | Processing Target of Triggering Method | |
20 | ![]() |
CACS00_DOCHD - TRI_METH_TYP | Triggering Method | |
21 | ![]() |
CACS00_DOCSE - CON_CURR | Contract Currency Key | |
22 | ![]() |
CACS00_DOCSE - CON_CURR | Contract Currency Key | |
23 | ![]() |
CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | |
24 | ![]() |
CACS00_DOCSE - DOC_ID | Document Identification | |
25 | ![]() |
CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
26 | ![]() |
CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
27 | ![]() |
CACS00_DOCSE - DUE_DATE | Due Date of Line Item | |
28 | ![]() |
CACS00_DOCSE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
29 | ![]() |
CACS00_DOCSE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
30 | ![]() |
CACS00_DOCSE - DUE_MONTH | Period in Year Due | |
31 | ![]() |
CACS00_DOCSE - DUE_YEAR | Year Due: Document Item | |
32 | ![]() |
CACS00_DOCSE - GPART | Business Partner to Receive Commission | |
33 | ![]() |
CACS00_DOCSE - GPART | Business Partner to Receive Commission | |
34 | ![]() |
CACS00_DOCSE - LED_CURR | Currency Key | |
35 | ![]() |
CACS00_DOCSE - LED_CURR | Currency Key | |
36 | ![]() |
CACS00_DOCSE - MANDT | Client | |
37 | ![]() |
CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
38 | ![]() |
CACS00_DOCSE - REMUNERATION | Remuneration Type | |
39 | ![]() |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
40 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
41 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
42 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
43 | ![]() |
CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | |
44 | ![]() |
CACS00_S_DOCHD_D - LED_CURR | Currency Key | |
45 | ![]() |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
46 | ![]() |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
47 | ![]() |
CACS00_S_DOCHD_D - POST_MONTH | Period in Posting Year | |
48 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
49 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
50 | ![]() |
CACS00_S_DOCHD_D - TRI_CASE_TXT | Short Text for Commission Document | |
51 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
52 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
53 | ![]() |
CACS00_S_DOCHD_K - MANDT | Client | |
54 | ![]() |
CACS00_S_DOCHD_K - MANDT | Client | |
55 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
56 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
57 | ![]() |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
58 | ![]() |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
59 | ![]() |
CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | |
60 | ![]() |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
61 | ![]() |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
62 | ![]() |
CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | |
63 | ![]() |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
64 | ![]() |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
65 | ![]() |
CACS00_S_DOCSE_D - DUE_MONTH | Period in Year Due | |
66 | ![]() |
CACS00_S_DOCSE_D - DUE_YEAR | Year Due: Document Item | |
67 | ![]() |
CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | |
68 | ![]() |
CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | |
69 | ![]() |
CACS00_S_DOCSE_D - LED_CURR | Currency Key | |
70 | ![]() |
CACS00_S_DOCSE_D - LED_CURR | Currency Key | |
71 | ![]() |
CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | |
72 | ![]() |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
73 | ![]() |
CACS00_S_DOCSE_K - MANDT | Client | |
74 | ![]() |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
75 | ![]() |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
76 | ![]() |
CACSRO_S_RET_COMPRESS - CON_CURR | Contract Currency Key | |
77 | ![]() |
CACSRO_S_RET_COMPRESS - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
78 | ![]() |
CACSRO_S_RET_COMPRESS - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
79 | ![]() |
CACSRO_S_RET_COMPRESS - GPART | Number of Commission Contract Partner | |
80 | ![]() |
CACSRO_S_RET_COMPRESS - LED_CURR | Currency Key | |
81 | ![]() |
CACSRO_S_RET_COMPRESS - REMUNERATION | Remuneration Type | |
82 | ![]() |
CACS_CTRTBU - APPL | Commission Application (ICM) | |
83 | ![]() |
CACS_CTRTBU - BUSI_BEGIN | Effective from | |
84 | ![]() |
CACS_CTRTBU - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
85 | ![]() |
CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | |
86 | ![]() |
CACS_CTRTBU - CTRTST_ID | Number of Standard Commission Contract | |
87 | ![]() |
CACS_CTRTBU - MANDT | Client | |
88 | ![]() |
CACS_CTRTBU - TECH_BEGIN | Technically Valid From | |
89 | ![]() |
CACS_CTRTBU - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
90 | ![]() |
CACS_RESRULE - APPL | Commission Application (ICM) | |
91 | ![]() |
CACS_RESRULE - APPL | Commission Application (ICM) | |
92 | ![]() |
CACS_RESRULE - BUSI_BEGIN | Effective from | |
93 | ![]() |
CACS_RESRULE - BUSI_BEGIN | Effective from | |
94 | ![]() |
CACS_RESRULE - CTRTBU_ID | Commission Contract Number | |
95 | ![]() |
CACS_RESRULE - CTRTBU_ID | Commission Contract Number | |
96 | ![]() |
CACS_RESRULE - CTRTBU_ID | Commission Contract Number | |
97 | ![]() |
CACS_RESRULE - MANDT | Client | |
98 | ![]() |
CACS_RESRULE - MANDT | Client | |
99 | ![]() |
CACS_RESRULE - MANDT | Client | |
100 | ![]() |
CACS_RESRULE - MANDT | Client | |
101 | ![]() |
CACS_RESRULE - RES_RULE_ID | Number of Individual Reserve Rule | |
102 | ![]() |
CACS_RESRULE - R_STMTYPE_ID | Identification of Settlement Type | |
103 | ![]() |
CACS_RESRULE - R_STMTYPE_ID | Identification of Settlement Type | |
104 | ![]() |
CACS_RESRULE - R_STMTYPE_ID | Identification of Settlement Type | |
105 | ![]() |
CACS_RESRULE - TECH_BEGIN | Technically Valid From | |
106 | ![]() |
CACS_RESRULE - TECH_BEGIN | Technically Valid From | |
107 | ![]() |
CACS_S_ACCESSTIME_DB - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
108 | ![]() |
CACS_S_ACCESSTIME_DB - KNW_TIMESTAMP | Calculation Time Stamp | |
109 | ![]() |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
110 | ![]() |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
111 | ![]() |
CACS_S_BUSCAS - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
112 | ![]() |
CACS_S_STAT3 - STATUS_POS | Status of Object/Subobject | |
113 | ![]() |
CACS_S_STAT3 - STATUS_WORK | Object Processing Status (Replica) | |
114 | ![]() |
CACS_S_STAT3 - TRI_METH_TARGET | Processing Target of Triggering Method | |
115 | ![]() |
CACS_S_STAT3 - TRI_METH_TYP | Triggering Method | |
116 | ![]() |
CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | |
117 | ![]() |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
118 | ![]() |
CACS_S_STATWORK - STATUS_POS | Status of Object/Subobject | |
119 | ![]() |
CACS_S_STATWORK - STATUS_WORK | Object Processing Status (Replica) | |
120 | ![]() |
CACS_S_STATWORK - TRI_METH_TARGET | Processing Target of Triggering Method | |
121 | ![]() |
CACS_S_STATWORK - TRI_METH_TYP | Triggering Method | |
122 | ![]() |
CACS_S_TRIGGER - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
123 | ![]() |
CACS_S_TRIGGER - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
124 | ![]() |
CACS_S_VERS1 - BUSI_BEGIN | Effective from | |
125 | ![]() |
CACS_S_VERS1 - BUSI_BEGIN | Effective from | |
126 | ![]() |
CACS_S_VERS1 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
127 | ![]() |
CACS_S_VERS1 - TECH_BEGIN | Technically Valid From | |
128 | ![]() |
CACS_S_VERS1 - TECH_BEGIN | Technically Valid From | |
129 | ![]() |
CACS_S_VERS1 - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
130 | ![]() |
CACS_S_VERS2 - BUSI_BEGIN | Effective from | |
131 | ![]() |
CACS_S_VERS2 - BUSI_BEGIN | Effective from | |
132 | ![]() |
CACS_S_VERS2 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
133 | ![]() |
CACS_S_VERS2 - TECH_BEGIN | Technically Valid From | |
134 | ![]() |
CACS_S_VERS2 - TECH_BEGIN | Technically Valid From | |
135 | ![]() |
CACS_S_VERS2 - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) |