Data Element list used by SAP ABAP Class CL_CACS_STL_ADAPTER_DOC (Base Class of Document Posting)
SAP ABAP Class
CL_CACS_STL_ADAPTER_DOC (Base Class of Document Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_CITY1 | City | |
2 | ![]() |
AD_PSTCD1 | City postal code | |
3 | ![]() |
AD_STREET | Street | |
4 | ![]() |
BANKK | Bank Keys | |
5 | ![]() |
BANKN | Bank account number | |
6 | ![]() |
BANKS | Bank country key | |
7 | ![]() |
BKONT | Bank Control Key | |
8 | ![]() |
BU_NAMEP_F | First name of business partner (person) | |
9 | ![]() |
BU_NAMEP_L | Last name of business partner (person) | |
10 | ![]() |
CACSAPPL | Commission Application (ICM) | |
11 | ![]() |
CACSAPPL | Commission Application (ICM) | |
12 | ![]() |
CACSPAYREFID | Reference Number for Payment System | |
13 | ![]() |
CACSPAYREFID | Reference Number for Payment System | |
14 | ![]() |
CACSPAYREFUUID | Reference UUID for Payment System | |
15 | ![]() |
CACSPAYREFUUID | Reference UUID for Payment System | |
16 | ![]() |
CACSPSTYEAR | Assignment Year of Commission Case/Document | |
17 | ![]() |
CACSPSTYEAR | Assignment Year of Commission Case/Document | |
18 | ![]() |
CACS_GPART | Number of Commission Contract Partner | |
19 | ![]() |
CACS_GPART | Number of Commission Contract Partner | |
20 | ![]() |
CACS_REFKEY | Reference Key (Commissions) | |
21 | ![]() |
CHAR1 | Single-Character Flag | |
22 | ![]() |
KTOSL | Transaction Key | |
23 | ![]() |
LAND1 | Country Key | |
24 | ![]() |
LOGSYS | Logical system | |
25 | ![]() |
LOGSYS | Logical system | |
26 | ![]() |
RFCDEST | Logical Destination (Specified in Function Call) | |
27 | ![]() |
RFCDEST | Logical Destination (Specified in Function Call) |