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