Table/Structure Field list used by SAP ABAP Function Module CACS_CSC_EVENT_DINP2 (Event DINP2: Direct Input - Fill Data Fields)
SAP ABAP Function Module
CACS_CSC_EVENT_DINP2 (Event DINP2: Direct Input - Fill Data Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUS0DIDAT1 - DATA | BP: Data Container of Length 15000 | ||
| 3 | BUS0DIDAT1 - TBNAM | Table Name | ||
| 4 | CACS_CTRTBU - COPRC | Correspondence Variant | ||
| 5 | CACS_CTRTBU - IND_RECEIV | Correspondence - Activity Key | ||
| 6 | CACS_CTRTBU - RECEIVER | Correspondence Recipient ID | ||
| 7 | CACS_CTRTBU - RECEIVER_DSC | Correspondence Recipient: Description | ||
| 8 | CACS_CTRTBU - VERSION | Version of Master Data or Customizing Object | ||
| 9 | CACS_STMRU - PAYEE_FI | Account Number of Vendor or Creditor | ||
| 10 | CACS_STMRU - PAYEE_HR | Personnel Number | ||
| 11 | CACS_STMRU - PAYEE_ISCD | Payment Rec. in Collections/Disbursements (Insurance Object) | ||
| 12 | CACS_STMRU - PAYEE_OTHER | Recipient in Other System | ||
| 13 | CACS_S_BUCAGR_DI - CHIND_BUCAGR | Change category | ||
| 14 | CACS_S_CORRDB - COPRC | Correspondence Variant | ||
| 15 | CACS_S_CORRDB - IND_RECEIV | Correspondence - Activity Key | ||
| 16 | CACS_S_CORRDB - RECEIVER | Correspondence Recipient ID | ||
| 17 | CACS_S_CORRDB - RECEIVER_DSC | Correspondence Recipient: Description | ||
| 18 | CACS_S_CTCOREX_DI - CHIND_COREX | Change category | ||
| 19 | CACS_S_CTRTBU_DI - IND_RECEIV_G | Correspondence - Activity Key | ||
| 20 | CACS_S_CTRTBU_DI - RECEIVER_DSC_G | Correspondence Recipient: Description | ||
| 21 | CACS_S_CTRTBU_DI - RECEIVER_G | Correspondence Recipient ID | ||
| 22 | CACS_S_CTRTBU_DI - COPRC_G | Correspondence Variant | ||
| 23 | CACS_S_CTRTCORR_DI - CHIND_CTRTCORR | Change category | ||
| 24 | CACS_S_CTRTPAR_DI - CHIND_CTRTPAR | Change category | ||
| 25 | CACS_S_REMARU_DI - AMNT_REMARU | Amount of Flat-Rate Remuneration, Direct Input | ||
| 26 | CACS_S_REMARU_DI - CHIND_REMARU | Change category | ||
| 27 | CACS_S_RESRULE_DI - CHIND_RESRULE | Change category | ||
| 28 | CACS_S_STMRU_D - PAYEE_SC | Payee Contract Inquiry in Payment System | ||
| 29 | CACS_S_STMRU_DI - CHIND_STMRU | Change category | ||
| 30 | CACS_S_TRIGCAS_DI - CHIND_TRIGCAS | Change category | ||
| 31 | CACS_S_WARRU_DI - AMNT_WARRU | Guarantee Amount, Direct Input | ||
| 32 | CACS_S_WARRU_DI - CHIND_WARRU | Change category | ||
| 33 | MESG - ARBGB | Application Area | ||
| 34 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 35 | SYST - INDEX | ABAP System Field: Loop Index |