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