Table/Structure Field list used by SAP ABAP Function Module CACS00_DOC_CONV_TO_CON_CURR (Convert Currencies to Contract Currencies)
SAP ABAP Function Module
CACS00_DOC_CONV_TO_CON_CURR (Convert Currencies to Contract Currencies) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 2 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 3 | CACS00_S_DOCREM - DOC_ID | Document Identification | ||
| 4 | CACS00_S_DOCREM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 5 | CACS00_S_DOCREM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 6 | CACS00_S_DOCREM - LED_CURR | Currency Key | ||
| 7 | CACS00_S_DOCREM - OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | ||
| 8 | CACS00_S_DOCREM - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 9 | CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 10 | CACS00_S_DOCREM - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 11 | CACS00_S_DOCREM - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 12 | CACS00_S_DOCREM - CON_CURR | Contract Currency Key | ||
| 13 | CACS00_S_DOCREM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 14 | CACS00_S_DOCREM_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 15 | CACS00_S_DOCREM_D - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 16 | CACS00_S_DOCREM_D - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 17 | CACS00_S_DOCREM_D - OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | ||
| 18 | CACS00_S_DOCREM_D - LED_CURR | Currency Key | ||
| 19 | CACS00_S_DOCREM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 20 | CACS00_S_DOCREM_D - CON_CURR | Contract Currency Key | ||
| 21 | CACS00_S_DOCREM_K - DOC_ID | Document Identification | ||
| 22 | CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 23 | CACS00_S_DOCRE_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 24 | CACS00_S_DOCRE_D - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 25 | CACS00_S_DOCRE_D - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 26 | CACS00_S_DOCRE_D - LED_CURR | Currency Key | ||
| 27 | CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 28 | CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 29 | CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | ||
| 30 | CACS00_S_DOCRE_D - OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | ||
| 31 | CACS00_S_DOCRE_K - DOC_ID | Document Identification | ||
| 32 | CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 33 | CACS00_S_DOCSEM - CON_CURR | Contract Currency Key | ||
| 34 | CACS00_S_DOCSEM - DOC_ID | Document Identification | ||
| 35 | CACS00_S_DOCSEM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 36 | CACS00_S_DOCSEM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 37 | CACS00_S_DOCSEM - LED_CURR | Currency Key | ||
| 38 | CACS00_S_DOCSEM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 39 | CACS00_S_DOCSEM_D - CON_CURR | Contract Currency Key | ||
| 40 | CACS00_S_DOCSEM_D - LED_CURR | Currency Key | ||
| 41 | CACS00_S_DOCSEM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 42 | CACS00_S_DOCSEM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 43 | CACS00_S_DOCSEM_K - DOC_ID | Document Identification | ||
| 44 | CACS00_S_DOCSEM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 45 | CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | ||
| 46 | CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 47 | CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 48 | CACS00_S_DOCSE_D - LED_CURR | Currency Key | ||
| 49 | CACS00_S_DOCSE_K - DOC_ID | Document Identification | ||
| 50 | CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document |