Table/Structure Field list used by SAP ABAP Function Module CACSFI_TRANSFER_FI_D_START (FI: Document Transfer For The Accounts Receivable Accounting)
SAP ABAP Function Module
CACSFI_TRANSFER_FI_D_START (FI: Document Transfer For The Accounts Receivable Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_S_TRANSFER_FI_H - DOC_ID | Settlement Document Number | ||
| 2 | CACS00_S_TRANSFER_FI_H - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 3 | CACS00_S_TRANSFER_FI_H - WORK_FLAG | General Flag | ||
| 4 | CACS00_S_TRANSFER_FI_H_D - DOC_ID | Settlement Document Number | ||
| 5 | CACS00_S_TRANSFER_FI_H_D - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 6 | CACS00_S_TRANSFER_FI_H_D - WORK_FLAG | General Flag | ||
| 7 | CACS00_S_TRANSFER_FI_P - DOC_ID | Settlement Document Number | ||
| 8 | CACS00_S_TRANSFER_FI_P - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 9 | CACS00_S_TRANSFER_FI_P - SETTL_POS | Item Number | ||
| 10 | CACS_S_TRANSFER_FI_P_K - DOC_ID | Settlement Document Number | ||
| 11 | CACS_S_TRANSFER_FI_P_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 12 | CACS_S_TRANSFER_FI_P_K - SETTL_POS | Item Number | ||
| 13 | INDX - SRTFD | User-defined key in table INDX |