Table/Structure Field list used by SAP ABAP Function Module CACSFI_BUILD_AC_DOCUMENT_D (Commission: Creation of FI Documents For Accounts Receivable Accounting)
SAP ABAP Function Module
CACSFI_BUILD_AC_DOCUMENT_D (Commission: Creation of FI Documents For Accounts Receivable Accounting) 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 - PAY_REF_ID | Reference Number for Payment System | ||
| 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 - DOC_ID | Document Identification | ||
| 7 | CACS00_S_DOCPAY_D - DOC_ID | Document Identification | ||
| 8 | CACS00_S_DOCPAY_D - PAY_REF_ID | Reference Number for Payment System | ||
| 9 | CACS00_S_DOCPAY_D - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 10 | CACS00_S_DOCPAY_D - SETTL_POS | Identification of a Settlement Item | ||
| 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 - DOC_ID | Document Identification | ||
| 14 | CACS00_S_DOCPAY_STM_D - DOC_ID | Document Identification | ||
| 15 | CACS00_S_DOCPAY_STM_D - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 16 | CACS00_S_DOCPAY_STM_D - SETTL_POS | Identification of a Settlement Item | ||
| 17 | CACS00_S_DOCSE_K - DOC_ID | Document Identification | ||
| 18 | CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 19 | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | ||
| 20 | CACS00_S_TRANSFER_FI_H - DOC_ID | Settlement Document Number | ||
| 21 | CACS00_S_TRANSFER_FI_H - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 22 | CACS00_S_TRANSFER_FI_H_D - DOC_ID | Settlement Document Number | ||
| 23 | CACS00_S_TRANSFER_FI_H_D - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 24 | CACS00_S_TRANSFER_FI_P - DOC_ID | Settlement Document Number | ||
| 25 | CACS00_S_TRANSFER_FI_P - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 26 | CACS00_S_TRANSFER_FI_P - SETTL_POS | Item Number | ||
| 27 | CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | ||
| 28 | CACS_S_DOCHD_PAYINFO - PAY_REF_ID | Reference Number for Payment System | ||
| 29 | CACS_S_DOC_SETTLE - DOC_ID | Document Identification | ||
| 30 | CACS_S_DOC_SETTLE - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 31 | CACS_S_DOC_SETTLE - SETTL_POS | Identification of a Settlement Item | ||
| 32 | CACS_S_TRANSFER_FI_P_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 33 | CACS_S_TRANSFER_FI_P_K - SETTL_POS | Item Number | ||
| 34 | CACS_S_TRANSFER_FI_P_K - DOC_ID | Settlement Document Number | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | 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 |
|
| 37 | TCACS_LOS_METH - OBJ_METHOD | Assigned Method for Object Type Class for Logical Service | ||
| 38 | TCACS_LOS_METH - OBJ_TYPE | Object Type Class (OTC) for Logical Service | SOURCE REFERENCE(I_OBJ_TYPE) TYPE TCACS_LOS_METH-OBJ_TYPE |
|
| 39 | TCACS_LOS_METH - OBJ_TYPE | Object Type Class (OTC) for Logical Service | ||
| 40 | TCACS_LOS_OBJECT - OBJ_ID | Calculating Object Identification | ||
| 41 | TCACS_LOS_OBJECT - OBJ_ID | Calculating Object Identification | SOURCE REFERENCE(I_OBJ_ID) TYPE TCACS_LOS_OBJECT-OBJ_ID |
|
| 42 | TCACS_STMCOM - APPL | Commission Application (ICM) | ||
| 43 | TCACS_STMCOM - PAY_REF_ID_999 | Indicator to Enable More than 999 Items per FI Document |