Table/Structure Field list used by SAP ABAP Function Module CACSFI_TRANSFER_FI_PREPARE (FI: Preparing Commission Settlement)
SAP ABAP Function Module
CACSFI_TRANSFER_FI_PREPARE (FI: Preparing Commission Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACCR01 - AMT_DOCCUR | Amount in document currency | |
2 | ![]() |
BAPIACHE03 - OBJ_KEY | Object key | |
3 | ![]() |
BAPIACHE03 - OBJ_SYS | Logical system of source document | |
4 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
5 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
6 | ![]() |
CACS00_S_TRANSFER_FI_H - CHECK_DATA | Run Check Program | |
7 | ![]() |
CACS00_S_TRANSFER_FI_H - DOC_ID | Settlement Document Number | |
8 | ![]() |
CACS00_S_TRANSFER_FI_H - POST_YEAR | Assignment Year of Commission Case/Document | |
9 | ![]() |
CACS00_S_TRANSFER_FI_H - RFCDEST | Logical Destination (Specified in Function Call) | |
10 | ![]() |
CACS00_S_TRANSFER_FI_H - WORK_FLAG | General Flag | |
11 | ![]() |
CACS00_S_TRANSFER_FI_H_D - DOC_ID | Settlement Document Number | |
12 | ![]() |
CACS00_S_TRANSFER_FI_H_D - WORK_FLAG | General Flag | |
13 | ![]() |
CACS00_S_TRANSFER_FI_H_D - RFCDEST | Logical Destination (Specified in Function Call) | |
14 | ![]() |
CACS00_S_TRANSFER_FI_H_D - POST_YEAR | Assignment Year of Commission Case/Document | |
15 | ![]() |
CACS00_S_TRANSFER_FI_H_D - CHECK_DATA | Run Check Program | |
16 | ![]() |
CACS00_S_TRANSFER_FI_P - DOC_ID | Settlement Document Number | |
17 | ![]() |
CACS00_S_TRANSFER_FI_P - POST_YEAR | Assignment Year of Commission Case/Document | |
18 | ![]() |
CACS00_S_TRANSFER_FI_P - SETTL_POS | Item Number | |
19 | ![]() |
CACS_S_TRANSFER_FI_P_K - DOC_ID | Settlement Document Number | |
20 | ![]() |
CACS_S_TRANSFER_FI_P_K - POST_YEAR | Assignment Year of Commission Case/Document | |
21 | ![]() |
CACS_S_TRANSFER_FI_P_K - SETTL_POS | Item Number | |
22 | ![]() |
CACS_S_TRANSFER_FI_T - DOC_ID | Settlement Document Number | |
23 | ![]() |
CACS_S_TRANSFER_FI_T - SETTL_TAX_POS | Item Number | |
24 | ![]() |
CACS_S_TRANSFER_FI_T - POST_YEAR | Assignment Year of Commission Case/Document | |
25 | ![]() |
CACS_S_TRANSFER_FI_T - SETTL_POS | Item Number | |
26 | ![]() |
CACS_S_TRANSFER_FI_T_K - DOC_ID | Settlement Document Number | |
27 | ![]() |
CACS_S_TRANSFER_FI_T_K - POST_YEAR | Assignment Year of Commission Case/Document | |
28 | ![]() |
CACS_S_TRANSFER_FI_T_K - SETTL_POS | Item Number | |
29 | ![]() |
CACS_S_TRANSFER_FI_T_K - SETTL_TAX_POS | Item Number | |
30 | ![]() |
CACS_S_TRANSF_MESSAGE - DOC_ID | Settlement Document Number | |
31 | ![]() |
CACS_S_TRANSF_MESSAGE - POST_YEAR | Assignment Year of Commission Case/Document | |
32 | ![]() |
CACS_S_TRANSF_MESSAGE - POS_NO | Item Number: Error Message for Document | |
33 | ![]() |
CACS_S_TRANSF_REF - RFCDEST | Logical Destination (Specified in Function Call) | |
34 | ![]() |
CACS_S_TRANSF_REF - ITEMNO_ACC_TO | Accounting Document Line Item Number | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |