Table/Structure Field list used by SAP ABAP Function Module CACS00_DOC_REVERSE_REMUN_SUMS (Comm.: Reverse Totals Entries of Remuneration Lines)
SAP ABAP Function Module
CACS00_DOC_REVERSE_REMUN_SUMS (Comm.: Reverse Totals Entries of Remuneration Lines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCHD - POST_MONTH | Period in Posting Year | |
2 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
3 | ![]() |
CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
4 | ![]() |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
5 | ![]() |
CACS00_S_DOCHD_D - POST_MONTH | Period in Posting Year | |
6 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
7 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
8 | ![]() |
CACS00_S_DOCREM - DOC_ID | Document Identification | |
9 | ![]() |
CACS00_S_DOCREM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
10 | ![]() |
CACS00_S_DOCREM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
11 | ![]() |
CACS00_S_DOCREM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
12 | ![]() |
CACS00_S_DOCREM - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
13 | ![]() |
CACS00_S_DOCREM - POST_MONTH | Period in Posting Year | |
14 | ![]() |
CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | |
15 | ![]() |
CACS00_S_DOCREM_A - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
16 | ![]() |
CACS00_S_DOCREM_A - POST_MONTH | Period in Posting Year | |
17 | ![]() |
CACS00_S_DOCREM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
18 | ![]() |
CACS00_S_DOCREM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
19 | ![]() |
CACS00_S_DOCREM_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
20 | ![]() |
CACS00_S_DOCREM_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
21 | ![]() |
CACS00_S_DOCREM_D - POST_MONTH | Period in Posting Year | |
22 | ![]() |
CACS00_S_DOCREM_K - DOC_ID | Document Identification | |
23 | ![]() |
CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
24 | ![]() |
CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
25 | ![]() |
CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
26 | ![]() |
CACS00_S_DOCRE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
27 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
28 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document |