Table/Structure Field list used by SAP ABAP Program LCACS00_CLOSEURE_XF41 (Include LCACS00_CLOSEUREF41)
SAP ABAP Program
LCACS00_CLOSEURE_XF41 (Include LCACS00_CLOSEUREF41) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | |
2 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
3 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
4 | ![]() |
CACS00_S_DOCREM - DOC_ID | Document Identification | |
5 | ![]() |
CACS00_S_DOCREM - STATUS_WORK | Object Processing Status (Replica) | |
6 | ![]() |
CACS00_S_DOCREM - STATUS_POS | Status of Object/Subobject | |
7 | ![]() |
CACS00_S_DOCREM - SETTLE_GROUP | Settlement Item Grouping in Document | |
8 | ![]() |
CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
9 | ![]() |
CACS00_S_DOCREM - REMUNERATION | Remuneration Type | |
10 | ![]() |
CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | |
11 | ![]() |
CACS00_S_DOCREM - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
12 | ![]() |
CACS00_S_DOCREM - LED_CURR | Currency Key | |
13 | ![]() |
CACS00_S_DOCREM_A - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
14 | ![]() |
CACS00_S_DOCREM_D - LED_CURR | Currency Key | |
15 | ![]() |
CACS00_S_DOCREM_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
16 | ![]() |
CACS00_S_DOCREM_D - REMUNERATION | Remuneration Type | |
17 | ![]() |
CACS00_S_DOCREM_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
18 | ![]() |
CACS00_S_DOCREM_D - STATUS_POS | Status of Object/Subobject | |
19 | ![]() |
CACS00_S_DOCREM_D - STATUS_WORK | Object Processing Status (Replica) | |
20 | ![]() |
CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
21 | ![]() |
CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
22 | ![]() |
CACS00_S_DOCREM_K - DOC_ID | Document Identification | |
23 | ![]() |
CACS00_S_DOCRE_D - LED_CURR | Currency Key | |
24 | ![]() |
CACS00_S_DOCRE_D - REMUNERATION | Remuneration Type | |
25 | ![]() |
CACS00_S_DOCRE_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
26 | ![]() |
CACS00_S_DOCRE_D - STATUS_POS | Status of Object/Subobject | |
27 | ![]() |
CACS00_S_DOCRE_D - STATUS_WORK | Object Processing Status (Replica) | |
28 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
29 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
30 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
31 | ![]() |
CACS00_S_DOCSEM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
32 | ![]() |
CACS00_S_DOCSEM - SETTLE_GROUP | Settlement Item Grouping in Document | |
33 | ![]() |
CACS00_S_DOCSEM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
34 | ![]() |
CACS00_S_DOCSEM_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
35 | ![]() |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
36 | ![]() |
CACS00_S_DOCSE_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
37 | ![]() |
CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | |
38 | ![]() |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
39 | ![]() |
CACS_S_UPDATEFLAGS - FLG_DUE | Update Disbursement (X=yes, space=no) | |
40 | ![]() |
TCACS_UPD - FLG_DUE | Update Disbursement (X=yes, space=no) |