Table/Structure Field list used by SAP ABAP Function Module CACS00_DOC_CONV_TO_LED_CURR (Convert Currencies to Commission Model Currency)
SAP ABAP Function Module
CACS00_DOC_CONV_TO_LED_CURR (Convert Currencies to Commission Model Currency) is using
# | Object Type | Object Name | Object Description | Note |
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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 |