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