Table/Structure Field list used by SAP ABAP Program CACS00_CONVERT_DOCS_FORMS (Include CACS00_CONVERT_DOCS_FORMS)
SAP ABAP Program
CACS00_CONVERT_DOCS_FORMS (Include CACS00_CONVERT_DOCS_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CACS00_DOCDT - DOC_ID | Document Identification | |
2 | ![]() |
CACS00_DOCDT - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
3 | ![]() |
CACS00_DOCDT - UPD_ID | ID of Update Category | |
4 | ![]() |
CACS00_DOCDT - RULE_TYPE | Category of Calculating Rule | |
5 | ![]() |
CACS00_DOCDT - RULE_ID | Identification of Calculating Rule | |
6 | ![]() |
CACS00_DOCDT - RESULTTYPE | Result Type of Remuneration or of Substep | |
7 | ![]() |
CACS00_DOCDT - REMUN_POS | ID of Remuneration Row for Referenced Document | |
8 | ![]() |
CACS00_DOCDT - PROC_STEP | Identification of Process Substep | |
9 | ![]() |
CACS00_DOCDT - POST_YEAR | Assignment Year of Commission Case/Document | |
10 | ![]() |
CACS00_DOCDT - MANDT | Client | |
11 | ![]() |
CACS00_DOCDT - DREM_SHARE | Change to Share in Remuneration (in Percent) | |
12 | ![]() |
CACS00_DOCDT - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
13 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | |
14 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
15 | ![]() |
CACS00_DOCRE - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
16 | ![]() |
CACS00_DOCRE - SETTLE_GROUP | Settlement Item Grouping in Document | |
17 | ![]() |
CACS00_DOCRE - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | |
18 | ![]() |
CACS00_DOCRE - REMUN_POS | ID of Remuneration Row for Referenced Document | |
19 | ![]() |
CACS00_DOCRE - REMUNERATION | Remuneration Type | |
20 | ![]() |
CACS00_DOCRE - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | |
21 | ![]() |
CACS00_DOCRE - MANDT | Client | |
22 | ![]() |
CACS00_DOCRE - LED_CURR | Currency Key | |
23 | ![]() |
CACS00_DOCRE - DOC_ID | Document Identification | |
24 | ![]() |
CACS00_DOCRE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
25 | ![]() |
CACS00_DOCRE - POST_YEAR | Assignment Year of Commission Case/Document | |
26 | ![]() |
CACS00_DOCSE - DOC_ID | Document Identification | |
27 | ![]() |
CACS00_DOCSE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
28 | ![]() |
CACS00_DOCSE - LED_CURR | Currency Key | |
29 | ![]() |
CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
30 | ![]() |
CACS00_DOCSE - SETTLE_GROUP | Settlement Item Grouping in Document | |
31 | ![]() |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
32 | ![]() |
CACS00_DOCVA - DVALUE_AMNT | Valuation Amount Change in Commission Model Currency | |
33 | ![]() |
CACS00_DOCVA - VALUE_AMNT | Valuation Amount in Commission Model Currency | |
34 | ![]() |
CACS00_DOCVA - POST_YEAR | Assignment Year of Commission Case/Document | |
35 | ![]() |
CACS00_DOCVA - LED_CURR | Currency Key | |
36 | ![]() |
CACS00_DOCVA - DOC_ID | Document Identification | |
37 | ![]() |
CACS00_S_DOCDT_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
38 | ![]() |
CACS00_S_DOCDT_D - DREM_SHARE | Change to Share in Remuneration (in Percent) | |
39 | ![]() |
CACS00_S_DOCDT_D - PROC_STEP | Identification of Process Substep | |
40 | ![]() |
CACS00_S_DOCDT_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
41 | ![]() |
CACS00_S_DOCDT_D - RULE_ID | Identification of Calculating Rule | |
42 | ![]() |
CACS00_S_DOCDT_D - RULE_TYPE | Category of Calculating Rule | |
43 | ![]() |
CACS00_S_DOCDT_D - UPD_ID | ID of Update Category | |
44 | ![]() |
CACS00_S_DOCDT_K - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
45 | ![]() |
CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
46 | ![]() |
CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | |
47 | ![]() |
CACS00_S_DOCDT_K - DOC_ID | Document Identification | |
48 | ![]() |
CACS00_S_DOCDT_K - MANDT | Client | |
49 | ![]() |
CACS00_S_DOCHD_K - MANDT | Client | |
50 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
51 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
52 | ![]() |
CACS00_S_DOCRE_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
53 | ![]() |
CACS00_S_DOCRE_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
54 | ![]() |
CACS00_S_DOCRE_D - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | |
55 | ![]() |
CACS00_S_DOCRE_D - REMUNERATION | Remuneration Type | |
56 | ![]() |
CACS00_S_DOCRE_D - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | |
57 | ![]() |
CACS00_S_DOCRE_D - LED_CURR | Currency Key | |
58 | ![]() |
CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
59 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
60 | ![]() |
CACS00_S_DOCRE_K - MANDT | Client | |
61 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
62 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
63 | ![]() |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
64 | ![]() |
CACS00_S_DOCSE_D - LED_CURR | Currency Key | |
65 | ![]() |
CACS00_S_DOCSE_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
66 | ![]() |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
67 | ![]() |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
68 | ![]() |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
69 | ![]() |
CACS00_S_DOCVA_D - DVALUE_AMNT | Valuation Amount Change in Commission Model Currency | |
70 | ![]() |
CACS00_S_DOCVA_D - LED_CURR | Currency Key | |
71 | ![]() |
CACS00_S_DOCVA_D - VALUE_AMNT | Valuation Amount in Commission Model Currency | |
72 | ![]() |
CACS00_S_DOCVA_K - DOC_ID | Document Identification | |
73 | ![]() |
CACS00_S_DOCVA_K - POST_YEAR | Assignment Year of Commission Case/Document | |
74 | ![]() |
CACS_S_UPDATEFLAGS - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
75 | ![]() |
CACS_S_UPDATEFLAGS - FLG_DUE | Update Disbursement (X=yes, space=no) | |
76 | ![]() |
CACS_S_UPDATEFLAGS - FLG_OFFSET | Update Offsetting (X=yes, space=no) | |
77 | ![]() |
CACS_S_UPDATEFLAGS - FLG_RESP | Update Liability (X=yes, space=no) | |
78 | ![]() |
CACS_S_UPD_TYPE - UPD_ID | ID of Update Category | |
79 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
80 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
81 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
82 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
83 | ![]() |
TCACS_UPD - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
84 | ![]() |
TCACS_UPD - FLG_DUE | Update Disbursement (X=yes, space=no) | |
85 | ![]() |
TCACS_UPD - FLG_OFFSET | Update Offsetting (X=yes, space=no) | |
86 | ![]() |
TCACS_UPD - FLG_RESP | Update Liability (X=yes, space=no) | |
87 | ![]() |
TCACS_UPD - UPD_ID | ID of Update Category |