Table/Structure Field list used by SAP ABAP Function Module CACS00_REVERSE_PAY_DOCUMENT_X (Rücknahme von Abschlusslauf und Abrechnungslauf)
SAP ABAP Function Module
CACS00_REVERSE_PAY_DOCUMENT_X (Rücknahme von Abschlusslauf und Abrechnungslauf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | CACS00_DOCFI_H - DOC_ID | Settlement Document Number | ||
| 9 | CACS00_DOCFI_H - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 10 | CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 11 | CACS00_DOCHD - PAY_REF_ID | Reference Number for Payment System | ||
| 12 | CACS00_DOCHD - DOC_ID | Document Identification | ||
| 13 | CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | ||
| 14 | CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 15 | CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | ||
| 16 | CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 17 | CACS00_S_DOCFI_H_K - DOC_ID | Settlement Document Number | ||
| 18 | CACS00_S_DOCFI_H_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 19 | CACS00_S_DOCHD_D - PAY_REF_ID | Reference Number for Payment System | ||
| 20 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 21 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 22 | CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | ||
| 23 | CACS00_S_DOCSE_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 24 | CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 25 | CACS00_S_DOCSE_D - SETTLE_DOC_ID | Settlement Document Number | ||
| 26 | CACS_S_DOCHD_PAYINFO - PAY_REF_ID | Reference Number for Payment System | ||
| 27 | CACS_S_PAYSYS_INFO - PAYEE_ID | Target System | ||
| 28 | CACS_S_TRANSF_MESSAGE - NUMBER | Message Number | ||
| 29 | CACS_S_TRANSF_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 30 | CACS_S_TRANSF_MESSAGE - MESSAGE_V4 | Message Variable | ||
| 31 | CACS_S_TRANSF_MESSAGE - MESSAGE_V3 | Message Variable | ||
| 32 | CACS_S_TRANSF_MESSAGE - MESSAGE_V2 | Message Variable | ||
| 33 | CACS_S_TRANSF_MESSAGE - MESSAGE_V1 | Message Variable | ||
| 34 | CACS_S_TRANSF_MESSAGE - ID | Message Class | ||
| 35 | MESG - ARBGB | Application Area | ||
| 36 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 37 | MESG - MSGV1 | Message Variable | ||
| 38 | MESG - MSGV2 | Message Variable | ||
| 39 | MESG - MSGV3 | Message Variable | ||
| 40 | MESG - MSGV4 | Message Variable | ||
| 41 | MESG - TXTNR | Message number | ||
| 42 | SYST - MSGV2 | ABAP System Field: Message Variable |