Table/Structure Field list used by SAP ABAP Function Module CACS00_BUILD_PAY_DOC (Commission: Structure of Document To The Payment System)
SAP ABAP Function Module
CACS00_BUILD_PAY_DOC (Commission: Structure of Document To The Payment System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_ACCAS - ACCAS_TYID | Account Assignment Type Identification | ||
| 2 | CACS00_ACCST - ACCAS_TYID | Account Assignment Type Identification | ||
| 3 | CACS00_S_ACCAS_K - ACCAS_TYID | Account Assignment Type Identification | ||
| 4 | CACS00_S_ACCST_K - ACCAS_TYID | Account Assignment Type Identification | ||
| 5 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 6 | CACS00_S_DOCPAY - ACCAS_STMTY | Account Assignment Type Identification | ||
| 7 | CACS00_S_DOCPAY - CTRTBU_ID | Commission Contract Number | ||
| 8 | CACS00_S_DOCPAY - ORG_POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 9 | CACS00_S_DOCPAY - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 10 | CACS00_S_DOCPAY - REMUNERATION | Remuneration Type | ||
| 11 | CACS00_S_DOCPAY - STMTYPE_ID | Identification of Settlement Type | ||
| 12 | CACS00_S_DOCPAY_D - REMUNERATION | Remuneration Type | ||
| 13 | CACS00_S_DOCPAY_D - STMTYPE_ID | Identification of Settlement Type | ||
| 14 | CACS00_S_DOCPAY_D - CTRTBU_ID | Commission Contract Number | ||
| 15 | CACS00_S_DOCPAY_D - ACCAS_STMTY | Account Assignment Type Identification | ||
| 16 | CACS00_S_DOCPAY_STM - ACCAS_STMTY | Account Assignment Type Identification | ||
| 17 | CACS00_S_DOCPAY_STM - CTRTBU_ID | Commission Contract Number | ||
| 18 | CACS00_S_DOCPAY_STM - DOC_ID | Document Identification | ||
| 19 | CACS00_S_DOCPAY_STM - DUE_DATE | Due Date of Line Item | ||
| 20 | CACS00_S_DOCPAY_STM - PMNT_BLOCK | Payment Block Key | ||
| 21 | CACS00_S_DOCPAY_STM - REM_CASE_TXT | Short Text for Settlement Item | ||
| 22 | CACS00_S_DOCPAY_STM - STMTYPE_ID | Identification of Settlement Type | ||
| 23 | CACS00_S_DOCPAY_STM - STM_TYP | Settlement Category | ||
| 24 | CACS00_S_DOCPAY_STM_D - REM_CASE_TXT | Short Text for Settlement Item | ||
| 25 | CACS00_S_DOCPAY_STM_D - STM_TYP | Settlement Category | ||
| 26 | CACS00_S_DOCPAY_STM_D - STMTYPE_ID | Identification of Settlement Type | ||
| 27 | CACS00_S_DOCPAY_STM_D - PMNT_BLOCK | Payment Block Key | ||
| 28 | CACS00_S_DOCPAY_STM_D - DOC_ID | Document Identification | ||
| 29 | CACS00_S_DOCPAY_STM_D - CTRTBU_ID | Commission Contract Number | ||
| 30 | CACS00_S_DOCPAY_STM_D - ACCAS_STMTY | Account Assignment Type Identification | ||
| 31 | CACS00_S_DOCPAY_STM_D - DUE_DATE | Due Date of Line Item | ||
| 32 | CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | ||
| 33 | CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | ||
| 34 | CACS00_S_DOCSE_D - PMNT_BLOCK | Payment Block Key | ||
| 35 | CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | ||
| 36 | CACS00_S_DOCSE_D - REM_CASE_TXT | Short Text for Settlement Item | ||
| 37 | CACS00_S_DOCSE_D - STMTYPE_ID | Identification of Settlement Type | ||
| 38 | CACS00_S_DOCSE_K - DOC_ID | Document Identification | ||
| 39 | CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | ||
| 40 | CACS_S_DOC_SETTLE - DUE_DATE | Due Date of Line Item | ||
| 41 | CACS_S_DOC_SETTLE - STMTYPE_ID | Identification of Settlement Type | ||
| 42 | CACS_S_DOC_SETTLE - REM_CASE_TXT | Short Text for Settlement Item | ||
| 43 | CACS_S_DOC_SETTLE - REMUNERATION | Remuneration Type | ||
| 44 | CACS_S_DOC_SETTLE - PMNT_BLOCK | Payment Block Key | ||
| 45 | CACS_S_DOC_SETTLE - DOC_ID | Document Identification | ||
| 46 | CACS_S_DOC_SETTLE - CTRTBU_ID | Commission Contract Number | ||
| 47 | CACS_S_PAYSYS_INFO - DOC_ID | Document Identification | ||
| 48 | CACS_S_PAYSYS_INFO - PAY_SERVICE | Indicator: Service Modules in Payment System | ||
| 49 | CACS_S_PAY_LOG - CTRTBU_ID | Commission Contract Number | ||
| 50 | CACS_S_PAY_LOG - LOG_HANDLE | Application Log: Log Handle | ||
| 51 | CACS_S_PAY_LOG_ADD - CTRTBU_ID | Commission Contract Number | ||
| 52 | CACS_S_PAY_LOG_ADD - LOG_HANDLE | Application Log: Log Handle | ||
| 53 | CACS_S_STMTY - ACCAS_STMTY | Account Assignment Type Identification | ||
| 54 | CACS_S_STMTY - STM_TYP | Settlement Category | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | TCACS_STMTY - STM_TYP | Settlement Category |