Table/Structure Field list used by SAP ABAP Function Module CACS00_REMINQ_GET_DOCDT (selektiert Vergütungsdetaildaten)
SAP ABAP Function Module
CACS00_REMINQ_GET_DOCDT (selektiert Vergütungsdetaildaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCDT - UPD_TIMESTAMP | Last Change of Objects | |
2 | ![]() |
CACS00_DOCDT - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
3 | ![]() |
CACS00_DOCDT - UPD_ID | ID of Update Category | |
4 | ![]() |
CACS00_DOCDT - STATUS_WORK | Object Processing Status (Replica) | |
5 | ![]() |
CACS00_DOCDT - STATUS_POS | Status of Object/Subobject | |
6 | ![]() |
CACS00_DOCDT - RULE_TYPE | Category of Calculating Rule | |
7 | ![]() |
CACS00_DOCDT - RULE_ID | Identification of Calculating Rule | |
8 | ![]() |
CACS00_DOCDT - RESULTTYPE | Result Type of Remuneration or of Substep | |
9 | ![]() |
CACS00_DOCDT - REMUN_POS | ID of Remuneration Row for Referenced Document | |
10 | ![]() |
CACS00_DOCDT - REF_REMUN_POS | ID of Remuneration Row for Referenced Document | |
11 | ![]() |
CACS00_DOCDT - REF_POST_YEAR | Posting Year of Document to Which Detail Row Refers | |
12 | ![]() |
CACS00_DOCDT - REF_DETAIL_POS | ID of Detailed Row for Remuneration Item | |
13 | ![]() |
CACS00_DOCDT - DOC_ID | Document Identification | |
14 | ![]() |
CACS00_DOCDT - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
15 | ![]() |
CACS00_DOCDT - DREM_QUAN | Remuneration Difference Quantity | |
16 | ![]() |
CACS00_DOCDT - DREM_RATE | Difference Remuneration Rate (For Example Percent) | |
17 | ![]() |
CACS00_DOCDT - DREM_SHARE | Change to Share in Remuneration (in Percent) | |
18 | ![]() |
CACS00_DOCDT - MANDT | Client | |
19 | ![]() |
CACS00_DOCDT - REF_DOC_ID | Document Identification to Which Current Detail Item Refers | |
20 | ![]() |
CACS00_DOCDT - PROC_STEP | Identification of Process Substep | |
21 | ![]() |
CACS00_DOCDT - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
22 | ![]() |
CACS00_DOCDT - POST_YEAR | Assignment Year of Commission Case/Document | |
23 | ![]() |
CACS00_S_DOCDT_D - REF_REMUN_POS | ID of Remuneration Row for Referenced Document | |
24 | ![]() |
CACS00_S_DOCDT_D - UPD_ID | ID of Update Category | |
25 | ![]() |
CACS00_S_DOCDT_D - STATUS_WORK | Object Processing Status (Replica) | |
26 | ![]() |
CACS00_S_DOCDT_D - STATUS_POS | Status of Object/Subobject | |
27 | ![]() |
CACS00_S_DOCDT_D - RULE_TYPE | Category of Calculating Rule | |
28 | ![]() |
CACS00_S_DOCDT_D - RULE_ID | Identification of Calculating Rule | |
29 | ![]() |
CACS00_S_DOCDT_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
30 | ![]() |
CACS00_S_DOCDT_D - REF_POST_YEAR | Posting Year of Document to Which Detail Row Refers | |
31 | ![]() |
CACS00_S_DOCDT_D - REF_DOC_ID | Document Identification to Which Current Detail Item Refers | |
32 | ![]() |
CACS00_S_DOCDT_D - REF_DETAIL_POS | ID of Detailed Row for Remuneration Item | |
33 | ![]() |
CACS00_S_DOCDT_D - PROC_STEP | Identification of Process Substep | |
34 | ![]() |
CACS00_S_DOCDT_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
35 | ![]() |
CACS00_S_DOCDT_D - DREM_SHARE | Change to Share in Remuneration (in Percent) | |
36 | ![]() |
CACS00_S_DOCDT_D - DREM_RATE | Difference Remuneration Rate (For Example Percent) | |
37 | ![]() |
CACS00_S_DOCDT_D - DREM_QUAN | Remuneration Difference Quantity | |
38 | ![]() |
CACS00_S_DOCDT_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
39 | ![]() |
CACS00_S_DOCDT_DISP_GUI - UPD_ID | ID of Update Category | |
40 | ![]() |
CACS00_S_DOCDT_DISP_GUI - RESP_QUAN | Remuneration Difference Quantity | |
41 | ![]() |
CACS00_S_DOCDT_DISP_GUI - RESP_AMNT | Remuneration Difference Amount in Commission Model Currency | |
42 | ![]() |
CACS00_S_DOCDT_DISP_GUI - OFFSET_QUAN | Remuneration Difference Quantity | |
43 | ![]() |
CACS00_S_DOCDT_DISP_GUI - OFFSET_AMNT | Remuneration Difference Amount in Commission Model Currency | |
44 | ![]() |
CACS00_S_DOCDT_DISP_GUI - DUE_AMNT | Remuneration Difference Amount in Commission Model Currency | |
45 | ![]() |
CACS00_S_DOCDT_DISP_GUI - DUE_QUAN | Remuneration Difference Quantity | |
46 | ![]() |
CACS00_S_DOCDT_DISP_GUI - CLAIM_AMNT | Remuneration Difference Amount in Commission Model Currency | |
47 | ![]() |
CACS00_S_DOCDT_DISP_GUI - CLAIM_QUAN | Remuneration Difference Quantity | |
48 | ![]() |
CACS00_S_DOCDT_DISP_GUI - DREM_QUAN | Remuneration Difference Quantity | |
49 | ![]() |
CACS00_S_DOCDT_DISP_GUI - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
50 | ![]() |
CACS00_S_DOCDT_K - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
51 | ![]() |
CACS00_S_DOCDT_K - DOC_ID | Document Identification | |
52 | ![]() |
CACS00_S_DOCDT_K - MANDT | Client | |
53 | ![]() |
CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | |
54 | ![]() |
CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
55 | ![]() |
CACS00_S_DOCHD_K - MANDT | Client | |
56 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
57 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
58 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
59 | ![]() |
CACS00_S_DOCRE_K - MANDT | Client | |
60 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
61 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
62 | ![]() |
CACS_S_DOCHD_K - DOC_ID | Document Identification | |
63 | ![]() |
CACS_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
64 | ![]() |
CACS_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
65 | ![]() |
CACS_S_DOCRE_K - DOC_ID | Document Identification | |
66 | ![]() |
CACS_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
67 | ![]() |
CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
68 | ![]() |
CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | |
69 | ![]() |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
70 | ![]() |
CACS_S_UPD - UPD_TIMESTAMP | Last Change of Objects | |
71 | ![]() |
CACS_S_UPDATEFLAGS - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
72 | ![]() |
CACS_S_UPDATEFLAGS - FLG_DUE | Update Disbursement (X=yes, space=no) | |
73 | ![]() |
CACS_S_UPDATEFLAGS - FLG_OFFSET | Update Offsetting (X=yes, space=no) | |
74 | ![]() |
CACS_S_UPDATEFLAGS - FLG_RESP | Update Liability (X=yes, space=no) | |
75 | ![]() |
CACS_S_UPD_TYPE - UPD_ID | ID of Update Category | |
76 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
77 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
82 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
83 | ![]() |
TCACS_UPD - APPL | Commission Application (ICM) | |
84 | ![]() |
TCACS_UPD - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
85 | ![]() |
TCACS_UPD - FLG_DUE | Update Disbursement (X=yes, space=no) | |
86 | ![]() |
TCACS_UPD - FLG_OFFSET | Update Offsetting (X=yes, space=no) | |
87 | ![]() |
TCACS_UPD - FLG_RESP | Update Liability (X=yes, space=no) | |
88 | ![]() |
TCACS_UPD - UPD_ID | ID of Update Category |