Table/Structure Field list used by SAP ABAP Function Module CACSCD_BUILD_ISCD_DOCUMENT (Creation of FS-CD Documents)
SAP ABAP Function Module
CACSCD_BUILD_ISCD_DOCUMENT (Creation of FS-CD Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
2 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
3 | ![]() |
CACS00_S_DOCPAY - DOC_ID | Document Identification | |
4 | ![]() |
CACS00_S_DOCPAY - POST_YEAR | Assignment Year of Commission Case/Document | |
5 | ![]() |
CACS00_S_DOCPAY - SETTL_POS | Identification of a Settlement Item | |
6 | ![]() |
CACS00_S_DOCPAY_D - DOC_ID | Document Identification | |
7 | ![]() |
CACS00_S_DOCPAY_D - POST_YEAR | Assignment Year of Commission Case/Document | |
8 | ![]() |
CACS00_S_DOCPAY_D - SETTL_POS | Identification of a Settlement Item | |
9 | ![]() |
CACS00_S_DOCPAY_STM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
10 | ![]() |
CACS00_S_DOCPAY_STM - STM_TYP | Settlement Category | |
11 | ![]() |
CACS00_S_DOCPAY_STM - SETTL_POS | Identification of a Settlement Item | |
12 | ![]() |
CACS00_S_DOCPAY_STM - POST_YEAR | Assignment Year of Commission Case/Document | |
13 | ![]() |
CACS00_S_DOCPAY_STM - PMNT_BLOCK | Payment Block Key | |
14 | ![]() |
CACS00_S_DOCPAY_STM - PAY_REF_ID | Reference Number for Payment System | |
15 | ![]() |
CACS00_S_DOCPAY_STM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
16 | ![]() |
CACS00_S_DOCPAY_STM - DOC_ID | Document Identification | |
17 | ![]() |
CACS00_S_DOCPAY_STM_D - DOC_ID | Document Identification | |
18 | ![]() |
CACS00_S_DOCPAY_STM_D - STM_TYP | Settlement Category | |
19 | ![]() |
CACS00_S_DOCPAY_STM_D - SETTL_POS | Identification of a Settlement Item | |
20 | ![]() |
CACS00_S_DOCPAY_STM_D - POST_YEAR | Assignment Year of Commission Case/Document | |
21 | ![]() |
CACS00_S_DOCPAY_STM_D - PMNT_BLOCK | Payment Block Key | |
22 | ![]() |
CACS00_S_DOCPAY_STM_D - PAY_REF_ID | Reference Number for Payment System | |
23 | ![]() |
CACS00_S_DOCPAY_STM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
24 | ![]() |
CACS00_S_DOCPAY_STM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
25 | ![]() |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
26 | ![]() |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
27 | ![]() |
CACS00_S_DOCSE_D - PMNT_BLOCK | Payment Block Key | |
28 | ![]() |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
29 | ![]() |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
30 | ![]() |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
31 | ![]() |
CACS00_S_TRANSFER_ISCD_H - CHECK_DATA | Run Check Program | |
32 | ![]() |
CACS00_S_TRANSFER_ISCD_H - RFCDEST | Logical Destination (Specified in Function Call) | |
33 | ![]() |
CACS00_S_TRANSFER_ISCD_H - DOC_ID | Settlement Document Number | |
34 | ![]() |
CACS00_S_TRANSFER_ISCD_H_D - CHECK_DATA | Run Check Program | |
35 | ![]() |
CACS00_S_TRANSFER_ISCD_H_D - DOC_ID | Settlement Document Number | |
36 | ![]() |
CACS00_S_TRANSFER_ISCD_H_D - RFCDEST | Logical Destination (Specified in Function Call) | |
37 | ![]() |
CACS00_S_TRANSFER_ISCD_P - DOC_ID | Settlement Document Number | |
38 | ![]() |
CACS00_S_TRANSFER_ISCD_P - DUE_CONAMNT | Amount in document currency | |
39 | ![]() |
CACS00_S_TRANSFER_ISCD_P - PMNT_BLOCK | Payment Block Key | |
40 | ![]() |
CACS00_S_TRANSFER_ISCD_P - SETTL_POS | Item Number | |
41 | ![]() |
CACS00_S_TRANSFER_ISCD_P_D - DUE_CONAMNT | Amount in document currency | |
42 | ![]() |
CACS_S_DOCHD_PAYINFO - PAY_REF_ID | Reference Number for Payment System | |
43 | ![]() |
CACS_S_DOC_SETTLE - POST_YEAR | Assignment Year of Commission Case/Document | |
44 | ![]() |
CACS_S_DOC_SETTLE - SETTL_POS | Identification of a Settlement Item | |
45 | ![]() |
CACS_S_DOC_SETTLE - PMNT_BLOCK | Payment Block Key | |
46 | ![]() |
CACS_S_DOC_SETTLE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
47 | ![]() |
CACS_S_DOC_SETTLE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
48 | ![]() |
CACS_S_DOC_SETTLE - DOC_ID | Document Identification | |
49 | ![]() |
CACS_S_PAYSYS_INFO - CHECK_DATA | Run Check Program | |
50 | ![]() |
CACS_S_PAYSYS_INFO - DOC_ID | Document Identification | |
51 | ![]() |
CACS_S_PAYSYS_INFO - RFCDEST | Logical Destination (Specified in Function Call) | |
52 | ![]() |
CACS_S_STMTY - STM_TYP | Settlement Category | |
53 | ![]() |
CACS_S_TRANSFER_ISCD_P_K - DOC_ID | Settlement Document Number | |
54 | ![]() |
CACS_S_TRANSFER_ISCD_P_K - PMNT_BLOCK | Payment Block Key | |
55 | ![]() |
CACS_S_TRANSFER_ISCD_P_K - SETTL_POS | Item Number | |
56 | ![]() |
TCACS_LOS_METH - OBJ_METHOD | Assigned Method for Object Type Class for Logical Service | |
57 | ![]() |
TCACS_LOS_METH - OBJ_METHOD | Assigned Method for Object Type Class for Logical Service | SOURCE REFERENCE(I_OBJ_METHOD) TYPE TCACS_LOS_METH-OBJ_METHOD |
58 | ![]() |
TCACS_LOS_METH - OBJ_TYPE | Object Type Class (OTC) for Logical Service | SOURCE REFERENCE(I_OBJ_TYPE) TYPE TCACS_LOS_METH-OBJ_TYPE |
59 | ![]() |
TCACS_LOS_METH - OBJ_TYPE | Object Type Class (OTC) for Logical Service | |
60 | ![]() |
TCACS_LOS_OBJECT - OBJ_ID | Calculating Object Identification | SOURCE REFERENCE(I_OBJ_ID) TYPE TCACS_LOS_OBJECT-OBJ_ID |
61 | ![]() |
TCACS_LOS_OBJECT - OBJ_ID | Calculating Object Identification |