Table/Structure Field list used by SAP ABAP Program CACS00_REP_393373 (Repair program for note 393373)
SAP ABAP Program
CACS00_REP_393373 (Repair program for note 393373) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCHD - CHG_USR | Last user to change object | |
2 | ![]() |
CACS00_DOCHD - CHG_TCODE | Transaction in Which the Change Was Made | |
3 | ![]() |
CACS00_DOCHD - REV_POST_YEAR | Posting Year of Related Reversal Document | |
4 | ![]() |
CACS00_DOCHD - REV_DOC_ID | Document Number of Related Reversal Document | |
5 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
6 | ![]() |
CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
7 | ![]() |
CACS00_DOCHD - FLG_REVERSOR | Ind.: Object Reverses Other Object | |
8 | ![]() |
CACS00_DOCHD - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | |
9 | ![]() |
CACS00_DOCHD - FLG_NORESETTLE | Ind.: Remuneration Cancellation Found is Already Settled | |
10 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | |
11 | ![]() |
CACS00_DOCSE - REM_UNIT | Remuneration Unit | |
12 | ![]() |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
13 | ![]() |
CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
14 | ![]() |
CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | |
15 | ![]() |
CACS00_DOCSE - SETTLE_DATE | Settlement Date | |
16 | ![]() |
CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
17 | ![]() |
CACS00_DOCSE - LED_CURR | Currency Key | |
18 | ![]() |
CACS00_DOCSE - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
19 | ![]() |
CACS00_DOCSE - CON_CURR | Contract Currency Key | |
20 | ![]() |
CACS00_DOCSE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
21 | ![]() |
CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
22 | ![]() |
CACS00_DOCSE - DOC_ID | Document Identification | |
23 | ![]() |
CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | |
24 | ![]() |
CACS00_DOCSE - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | |
25 | ![]() |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
26 | ![]() |
CACS00_S_DOCHD_D - REV_POST_YEAR | Posting Year of Related Reversal Document | |
27 | ![]() |
CACS00_S_DOCHD_D - REV_DOC_ID | Document Number of Related Reversal Document | |
28 | ![]() |
CACS00_S_DOCHD_D - FLG_REVERSOR | Ind.: Object Reverses Other Object | |
29 | ![]() |
CACS00_S_DOCHD_D - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | |
30 | ![]() |
CACS00_S_DOCHD_D - FLG_NORESETTLE | Ind.: Remuneration Cancellation Found is Already Settled | |
31 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
32 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
33 | ![]() |
CACS00_S_DOCSE_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
34 | ![]() |
CACS00_S_DOCSE_D - SETTLE_DOC_ID | Settlement Document Number | |
35 | ![]() |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
36 | ![]() |
CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | |
37 | ![]() |
CACS00_S_DOCSE_D - REM_UNIT | Remuneration Unit | |
38 | ![]() |
CACS00_S_DOCSE_D - LED_CURR | Currency Key | |
39 | ![]() |
CACS00_S_DOCSE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
40 | ![]() |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
41 | ![]() |
CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | |
42 | ![]() |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
43 | ![]() |
CACS00_S_DOCSE_D - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | |
44 | ![]() |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
45 | ![]() |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
46 | ![]() |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
47 | ![]() |
CACS_S_CASEINF - FLG_NORESETTLE | Ind.: Remuneration Cancellation Found is Already Settled | |
48 | ![]() |
CACS_S_CASEINF - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | |
49 | ![]() |
CACS_S_CHGLOG - CHG_TCODE | Transaction in Which the Change Was Made | |
50 | ![]() |
CACS_S_CHGLOG - CHG_USR | Last user to change object | |
51 | ![]() |
CACS_S_DOCHD_REVINFO - REV_DOC_ID | Document Number of Related Reversal Document | |
52 | ![]() |
CACS_S_DOCHD_REVINFO - REV_POST_YEAR | Posting Year of Related Reversal Document | |
53 | ![]() |
CACS_S_STAT3 - CHG_USR | Last user to change object | |
54 | ![]() |
CACS_S_STAT3 - CHG_TCODE | Transaction in Which the Change Was Made | |
55 | ![]() |
CACS_S_STATWORK - CHG_TCODE | Transaction in Which the Change Was Made | |
56 | ![]() |
CACS_S_STATWORK - CHG_USR | Last user to change object | |
57 | ![]() |
DFIES - FIELDNAME | Field Name | |
58 | ![]() |
DFIES - SIGN | Flag for sign in numerical fields | |
59 | ![]() |
SCACS_GENLIST - NEWOBJ | Name of a Generated Object | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |