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