Table/Structure Field list used by SAP ABAP Function Module CACS00_MASS_PRINT (Mass print for Commission note)
SAP ABAP Function Module
CACS00_MASS_PRINT (Mass print for Commission note) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_CACS_SETTLE_RUN_HST_PDF - CTRTBU_ID | Commission Contract Number | ||
| 2 | CACS00_CACS_SETTLE_RUN_HST_PDF - ADRNR | Address Number of Correspondence Recipient | ||
| 3 | CACS00_CACS_SETTLE_RUN_HST_PDF - PERSNUMBER | Person number | ||
| 4 | CACS00_CACS_SETTLE_RUN_HST_PDF - LAUFD | Date ID for Creation Run | ||
| 5 | CACS00_CACS_SETTLE_RUN_STR_PDF - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 6 | CACS00_CACS_SETTLE_RUN_STR_PDF - DOC_ID | Document Identification | ||
| 7 | CACS00_CACS_SETTLE_RUN_STR_PDF - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 8 | CACS00_CACS_SETTLE_RUN_STR_PDF - DUE_DATE | Due Date of Line Item | ||
| 9 | CACS00_CACS_SETTLE_RUN_STR_PDF - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 10 | CACS00_CACS_SETTLE_RUN_STR_PDF - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 11 | CACS00_DOCSE - DUE_DATE | Due Date of Line Item | ||
| 12 | CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 13 | CACS00_DOCSE - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 14 | CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 15 | CACS00_DOCSE - DOC_ID | Document Identification | ||
| 16 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 17 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 18 | CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 19 | CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | ||
| 20 | CACS00_S_DOCSE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 21 | CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 22 | CACS00_S_DOCSE_K - DOC_ID | Document Identification | ||
| 23 | CACS00_V_DOCX - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 24 | CACS00_V_DOCX - DOC_ID | Document Identification | ||
| 25 | CACS00_V_DOCX - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 26 | CACS00_V_DOCX - DUE_DATE | Due Date of Line Item | ||
| 27 | CACS00_V_DOCX - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 28 | CACS00_V_DOCX - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 29 | CACS_CTRTBU - APPL | Commission Application (ICM) | ||
| 30 | CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | ||
| 31 | CACS_CTRTBU - GPART | Number of Commission Contract Partner | ||
| 32 | CACS_DFKKCOH_KEY - COKEY | Correspondence key | ||
| 33 | CACS_DFKKCOH_KEY - COTYP | Correspondence Type | ||
| 34 | CACS_STMRNJO - APPL | Commission Application (ICM) | ||
| 35 | CACS_STMRNJO - RUNID | Number of Run Log | ||
| 36 | CACS_STMRNJO - RUN_PAR_DATE | Key Date for Closing and Settlement Run | ||
| 37 | DFKKCOH - VTREF | Reference Specifications from Contract | ||
| 38 | DFKKCOH - COKEY | Correspondence key | ||
| 39 | DFKKCOH - PERSNUMBER | Person number | ||
| 40 | DFKKCOH - LAUFD | Date ID for Creation Run | ||
| 41 | DFKKCOH - FORMKEY | Application form | ||
| 42 | DFKKCOH - DATA4 | Correspondence Data Field | ||
| 43 | DFKKCOH - DATA2 | Correspondence Data Field | ||
| 44 | DFKKCOH - DATA1 | Correspondence Data Field | ||
| 45 | DFKKCOH - COTYP | Correspondence Type | ||
| 46 | DFKKCOH - COPRI | Print Date | ||
| 47 | DFKKCOH - ADRNR | Address Number of Correspondence Recipient | ||
| 48 | DFKKCOH - DATA3 | Correspondence Data Field | ||
| 49 | ESENDCONTROLSTR - SENDCONTROL | Dispatch Control | ||
| 50 | ESENDCONTROLSTR - SENDTYPE | Document Transmission Method | ||
| 51 | SSFARCOP - TDARMOD | Print Archive Mode | ||
| 52 | SSFCOMPOP - TDARMOD | Print Archive Mode | ||
| 53 | SSFCOMPPP - TDARMOD | Print Archive Mode | ||
| 54 | SSFCRESCL - ARCHDONE | Flag whether archiving was executed | ||
| 55 | SSFCRESCL - MAILIDS | SSFCRESCL-MAILIDS | ||
| 56 | SSFCRESCL - SPOOLIDS | SSFCRESCL-SPOOLIDS | ||
| 57 | SSFCTRLOP - NO_DIALOG | SAP Smart Forms: General Indicator | ||
| 58 | SSFCTRLOP - NO_OPEN | SAP Smart Forms: General Indicator | ||
| 59 | SSFCTRLOP - NO_CLOSE | SAP Smart Forms: General Indicator | ||
| 60 | SSFCTRLOP - DEVICE | Output device | ||
| 61 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 62 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 63 | SYST - MSGID | ABAP System Field: Message ID | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 70 | TFK070C - COTYP | Correspondence Type | ||
| 71 | TFK070C - SENDCONTROL | Dispatch Control | ||
| 72 | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 73 | TOA_DARA - MANDANT | Client | ||
| 74 | TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) |