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 |
|---|---|---|---|---|
| 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) |