Table/Structure Field list used by SAP ABAP Program LCACS00_ACCTF32 (Include LCACS00_ACCTF32)
SAP ABAP Program
LCACS00_ACCTF32 (Include LCACS00_ACCTF32) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 2 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 3 | CACS00_S_DOCREM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 4 | CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 5 | CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 6 | CACS00_S_DOCREM - POST_MONTH | Period in Posting Year | ||
| 7 | CACS00_S_DOCREM - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 8 | CACS00_S_DOCREM - FLG_CORR | Indicator: Document Part Created by a Correction | ||
| 9 | CACS00_S_DOCREM - FLG_COMPL | Indicator: Document Part Created by Complete Update | ||
| 10 | CACS00_S_DOCREM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 11 | CACS00_S_DOCREM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 12 | CACS00_S_DOCREM - DOC_ID | Document Identification | ||
| 13 | CACS00_S_DOCREM - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | ||
| 14 | CACS00_S_DOCREM - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | ||
| 15 | CACS00_S_DOCREM - CORRTO_DOC_ID | ID of Corrected Document | ||
| 16 | CACS00_S_DOCREM - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | ||
| 17 | CACS00_S_DOCREM - CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 18 | CACS00_S_DOCREM - CORRBY_DOC_ID | Document Used to Correct This Row | ||
| 19 | CACS00_S_DOCREM_A - POST_MONTH | Period in Posting Year | ||
| 20 | CACS00_S_DOCREM_CORR - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | ||
| 21 | CACS00_S_DOCREM_CORR - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 22 | CACS00_S_DOCREM_CORR - FLG_CORR | Indicator: Document Part Created by a Correction | ||
| 23 | CACS00_S_DOCREM_CORR - DOC_ID | Document Identification | ||
| 24 | CACS00_S_DOCREM_CORR - CORRTO_DOC_ID | ID of Corrected Document | ||
| 25 | CACS00_S_DOCREM_CORR - CORRBY_DOC_ID | Document Used to Correct This Row | ||
| 26 | CACS00_S_DOCREM_CORR - CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 27 | CACS00_S_DOCREM_CORR - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | ||
| 28 | CACS00_S_DOCREM_CORR_D - FLG_CORR | Indicator: Document Part Created by a Correction | ||
| 29 | CACS00_S_DOCREM_CORR_D - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | ||
| 30 | CACS00_S_DOCREM_CORR_D - CORRTO_DOC_ID | ID of Corrected Document | ||
| 31 | CACS00_S_DOCREM_CORR_D - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | ||
| 32 | CACS00_S_DOCREM_CORR_D - CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 33 | CACS00_S_DOCREM_CORR_D - CORRBY_DOC_ID | Document Used to Correct This Row | ||
| 34 | CACS00_S_DOCREM_CORR_K - DOC_ID | Document Identification | ||
| 35 | CACS00_S_DOCREM_CORR_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 36 | CACS00_S_DOCREM_D - CORRBY_DOC_ID | Document Used to Correct This Row | ||
| 37 | CACS00_S_DOCREM_D - POST_MONTH | Period in Posting Year | ||
| 38 | CACS00_S_DOCREM_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 39 | CACS00_S_DOCREM_D - FLG_CORR | Indicator: Document Part Created by a Correction | ||
| 40 | CACS00_S_DOCREM_D - FLG_COMPL | Indicator: Document Part Created by Complete Update | ||
| 41 | CACS00_S_DOCREM_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 42 | CACS00_S_DOCREM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 43 | CACS00_S_DOCREM_D - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | ||
| 44 | CACS00_S_DOCREM_D - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | ||
| 45 | CACS00_S_DOCREM_D - CORRTO_DOC_ID | ID of Corrected Document | ||
| 46 | CACS00_S_DOCREM_D - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | ||
| 47 | CACS00_S_DOCREM_D - CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 48 | CACS00_S_DOCREM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 49 | CACS00_S_DOCREM_K - DOC_ID | Document Identification | ||
| 50 | CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 51 | CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 52 | CACS00_S_DOCRE_D - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | ||
| 53 | CACS00_S_DOCRE_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 54 | CACS00_S_DOCRE_D - FLG_CORR | Indicator: Document Part Created by a Correction | ||
| 55 | CACS00_S_DOCRE_D - FLG_COMPL | Indicator: Document Part Created by Complete Update | ||
| 56 | CACS00_S_DOCRE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 57 | CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 58 | CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 59 | CACS00_S_DOCRE_D - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | ||
| 60 | CACS00_S_DOCRE_D - CORRTO_DOC_ID | ID of Corrected Document | ||
| 61 | CACS00_S_DOCRE_D - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | ||
| 62 | CACS00_S_DOCRE_D - CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 63 | CACS00_S_DOCRE_D - CORRBY_DOC_ID | Document Used to Correct This Row | ||
| 64 | CACS00_S_DOCRE_K - DOC_ID | Document Identification | ||
| 65 | CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 66 | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 67 | CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 68 | CACS_S_TABLEFIELD - FIELDNAME | Field Name | ||
| 69 | CACS_S_TABLEFIELD - ROLLNAME | Data element (semantic domain) | ||
| 70 | CACS_S_TABLEFIELD - TABLENAME | Table Name |