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