Table/Structure Field list used by SAP ABAP Program CACS00_CONVERT_DOCS (Program CACS00_CONVERT_DOCS)
SAP ABAP Program 
CACS00_CONVERT_DOCS (Program CACS00_CONVERT_DOCS) is using
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Data Element (4)
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Table/Structure Field (97)
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Function Module (10)
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Message Class (2)
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Message Number (2)
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Program (6)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CACS00_DOCDT - DOC_ID | Document Identification | |
| 2 | Table/Structure Field |
CACS00_DOCDT - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
| 3 | Table/Structure Field |
CACS00_DOCDT - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 4 | Table/Structure Field |
CACS00_DOCDT - POST_YEAR | Assignment Year of Commission Case/Document | |
| 5 | Table/Structure Field |
CACS00_DOCDT - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
| 6 | Table/Structure Field |
CACS00_DOCDT - MANDT | Client | |
| 7 | Table/Structure Field |
CACS00_DOCHD - DOC_ID | Document Identification | |
| 8 | Table/Structure Field |
CACS00_DOCHD - LED_CURR | Currency Key | |
| 9 | Table/Structure Field |
CACS00_DOCHD - MANDT | Client | |
| 10 | Table/Structure Field |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
| 11 | Table/Structure Field |
CACS00_DOCRE - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 12 | Table/Structure Field |
CACS00_DOCRE - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
| 13 | Table/Structure Field |
CACS00_DOCRE - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | |
| 14 | Table/Structure Field |
CACS00_DOCRE - POST_YEAR | Assignment Year of Commission Case/Document | |
| 15 | Table/Structure Field |
CACS00_DOCRE - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | |
| 16 | Table/Structure Field |
CACS00_DOCRE - MANDT | Client | |
| 17 | Table/Structure Field |
CACS00_DOCRE - LED_CURR | Currency Key | |
| 18 | Table/Structure Field |
CACS00_DOCRE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 19 | Table/Structure Field |
CACS00_DOCRE - DOC_ID | Document Identification | |
| 20 | Table/Structure Field |
CACS00_DOCSE - DOC_ID | Document Identification | |
| 21 | Table/Structure Field |
CACS00_DOCSE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 22 | Table/Structure Field |
CACS00_DOCSE - LED_CURR | Currency Key | |
| 23 | Table/Structure Field |
CACS00_DOCSE - MANDT | Client | |
| 24 | Table/Structure Field |
CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
| 25 | Table/Structure Field |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
| 26 | Table/Structure Field |
CACS00_DOCVA - DVALUE_AMNT | Valuation Amount Change in Commission Model Currency | |
| 27 | Table/Structure Field |
CACS00_DOCVA - VALUE_POS | Valuation Row Identification | |
| 28 | Table/Structure Field |
CACS00_DOCVA - VALUE_AMNT | Valuation Amount in Commission Model Currency | |
| 29 | Table/Structure Field |
CACS00_DOCVA - POST_YEAR | Assignment Year of Commission Case/Document | |
| 30 | Table/Structure Field |
CACS00_DOCVA - LED_CURR | Currency Key | |
| 31 | Table/Structure Field |
CACS00_DOCVA - DOC_ID | Document Identification | |
| 32 | Table/Structure Field |
CACS00_DOCVA - MANDT | Client | |
| 33 | Table/Structure Field |
CACS00_S_DOCDT_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
| 34 | Table/Structure Field |
CACS00_S_DOCDT_K - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
| 35 | Table/Structure Field |
CACS00_S_DOCDT_K - DOC_ID | Document Identification | |
| 36 | Table/Structure Field |
CACS00_S_DOCDT_K - MANDT | Client | |
| 37 | Table/Structure Field |
CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 38 | Table/Structure Field |
CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 39 | Table/Structure Field |
CACS00_S_DOCHD_D - LED_CURR | Currency Key | |
| 40 | Table/Structure Field |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
| 41 | Table/Structure Field |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 42 | Table/Structure Field |
CACS00_S_DOCHD_K - MANDT | Client | |
| 43 | Table/Structure Field |
CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 44 | Table/Structure Field |
CACS00_S_DOCRE_D - LED_CURR | Currency Key | |
| 45 | Table/Structure Field |
CACS00_S_DOCRE_D - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | |
| 46 | Table/Structure Field |
CACS00_S_DOCRE_D - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | |
| 47 | Table/Structure Field |
CACS00_S_DOCRE_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
| 48 | Table/Structure Field |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 49 | Table/Structure Field |
CACS00_S_DOCRE_K - MANDT | Client | |
| 50 | Table/Structure Field |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
| 51 | Table/Structure Field |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 52 | Table/Structure Field |
CACS00_S_DOCSE_D - LED_CURR | Currency Key | |
| 53 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 54 | Table/Structure Field |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
| 55 | Table/Structure Field |
CACS00_S_DOCSE_K - MANDT | Client | |
| 56 | Table/Structure Field |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 57 | Table/Structure Field |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
| 58 | Table/Structure Field |
CACS00_S_DOCVA_D - DVALUE_AMNT | Valuation Amount Change in Commission Model Currency | |
| 59 | Table/Structure Field |
CACS00_S_DOCVA_D - LED_CURR | Currency Key | |
| 60 | Table/Structure Field |
CACS00_S_DOCVA_D - VALUE_AMNT | Valuation Amount in Commission Model Currency | |
| 61 | Table/Structure Field |
CACS00_S_DOCVA_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 62 | Table/Structure Field |
CACS00_S_DOCVA_K - VALUE_POS | Valuation Row Identification | |
| 63 | Table/Structure Field |
CACS00_S_DOCVA_K - MANDT | Client | |
| 64 | Table/Structure Field |
CACS00_S_DOCVA_K - DOC_ID | Document Identification | |
| 65 | Table/Structure Field |
CACS_S_UPDATEFLAGS - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
| 66 | Table/Structure Field |
CACS_S_UPDATEFLAGS - FLG_DUE | Update Disbursement (X=yes, space=no) | |
| 67 | Table/Structure Field |
CACS_S_UPDATEFLAGS - FLG_OFFSET | Update Offsetting (X=yes, space=no) | |
| 68 | Table/Structure Field |
CACS_S_UPDATEFLAGS - FLG_RESP | Update Liability (X=yes, space=no) | |
| 69 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 70 | Table/Structure Field |
EWUCLCT - TASK_NUMB | EMU Cnv: Number of Tasks for Conversion | |
| 71 | Table/Structure Field |
EWUFZ - PAKET | Number of the changeover package | |
| 72 | Table/Structure Field |
EWUFZ - TABNAME | Name of Table to be Converted | |
| 73 | Table/Structure Field |
EWUPAK - PRODFLAG | Indicator: Changeover/runtime forecast | |
| 74 | Table/Structure Field |
EWUPGSTAT - PROGRAMM | Program name | |
| 75 | Table/Structure Field |
EWUPGTAB - ANZUMSUPD | Number of records changed during the changeover | |
| 76 | Table/Structure Field |
EWUPGTAB - DATUM | Changeover date | |
| 77 | Table/Structure Field |
EWUPGTAB - PAKET | Number of the changeover package | |
| 78 | Table/Structure Field |
EWUPGTAB - PROGRAMM | Program name | |
| 79 | Table/Structure Field |
EWUPGTAB - SATZANZAHL | Number of records for a table | |
| 80 | Table/Structure Field |
EWUPGTAB - TABNAME | Name of Table to be Converted | |
| 81 | Table/Structure Field |
EWUPGTAB - ANZUMSREAD | Number of records read during the changeover | |
| 82 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 83 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 90 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 91 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 92 | Table/Structure Field |
TCACS_UPD - APPL | Commission Application (ICM) | |
| 93 | Table/Structure Field |
TCACS_UPD - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
| 94 | Table/Structure Field |
TCACS_UPD - FLG_DUE | Update Disbursement (X=yes, space=no) | |
| 95 | Table/Structure Field |
TCACS_UPD - FLG_OFFSET | Update Offsetting (X=yes, space=no) | |
| 96 | Table/Structure Field |
TCACS_UPD - FLG_RESP | Update Liability (X=yes, space=no) | |
| 97 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name |
