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 |
|---|---|---|---|---|
| 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 |