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