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 |