Table/Structure Field list used by SAP ABAP Program CACS00_PMNT_BLOCK_RESET_ALVF03 (Include CACS_PMNT_BLOCK_RESET_F003)
SAP ABAP Program
CACS00_PMNT_BLOCK_RESET_ALVF03 (Include CACS_PMNT_BLOCK_RESET_F003) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
2 | ![]() |
CACS00_DOCHD - POST_MONTH | Period in Posting Year | |
3 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
4 | ![]() |
CACS00_DOCHD - RUN_ID | Identification Number of Processing Run | |
5 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | |
6 | ![]() |
CACS00_DOCSE - DOC_ID | Document Identification | |
7 | ![]() |
CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
8 | ![]() |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
9 | ![]() |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
10 | ![]() |
CACS00_S_DOCHD_D - POST_MONTH | Period in Posting Year | |
11 | ![]() |
CACS00_S_DOCHD_D - RUN_ID | Identification Number of Processing Run | |
12 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
13 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
14 | ![]() |
CACS00_S_DOCSEM - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
15 | ![]() |
CACS00_S_DOCSEM - SETTLE_DOC_ID | Settlement Document Number | |
16 | ![]() |
CACS00_S_DOCSEM - SETTLE_DATE | Settlement Date | |
17 | ![]() |
CACS00_S_DOCSEM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
18 | ![]() |
CACS00_S_DOCSEM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
19 | ![]() |
CACS00_S_DOCSEM - DOC_ID | Document Identification | |
20 | ![]() |
CACS00_S_DOCSEM - PMNT_BLOCK | Payment Block Key | |
21 | ![]() |
CACS00_S_DOCSEM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
22 | ![]() |
CACS00_S_DOCSEM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
23 | ![]() |
CACS00_S_DOCSEM_D - PMNT_BLOCK | Payment Block Key | |
24 | ![]() |
CACS00_S_DOCSEM_D - SETTLE_DATE | Settlement Date | |
25 | ![]() |
CACS00_S_DOCSEM_D - SETTLE_DOC_ID | Settlement Document Number | |
26 | ![]() |
CACS00_S_DOCSEM_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
27 | ![]() |
CACS00_S_DOCSEM_K - DOC_ID | Document Identification | |
28 | ![]() |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
29 | ![]() |
CACS00_S_DOCSE_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
30 | ![]() |
CACS00_S_DOCSE_D - SETTLE_DOC_ID | Settlement Document Number | |
31 | ![]() |
CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | |
32 | ![]() |
CACS00_S_DOCSE_D - PMNT_BLOCK | Payment Block Key | |
33 | ![]() |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
34 | ![]() |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
35 | ![]() |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
36 | ![]() |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
37 | ![]() |
CACS_S_TRIGGER - RUN_ID | Identification Number of Processing Run | |
38 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |