Table/Structure Field list used by SAP ABAP Program LCACS00_CLOSEURE_XF42 (Include LCACS00_CLOSEUREF42)
SAP ABAP Program
LCACS00_CLOSEURE_XF42 (Include LCACS00_CLOSEUREF42) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 2 | CACS00_DOCSE - DET_GRP | Grouping of Due Line Item Detail in Document | ||
| 3 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 4 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 5 | CACS00_S_DOCREM - DOC_ID | Document Identification | ||
| 6 | CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 7 | CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 8 | CACS00_S_DOCREM_CORR - DOC_ID | Document Identification | ||
| 9 | CACS00_S_DOCREM_CORR - FLG_TEMP | General Flag | ||
| 10 | CACS00_S_DOCREM_CORR - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 11 | CACS00_S_DOCREM_CORR - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 12 | CACS00_S_DOCREM_CORR_D - FLG_TEMP | General Flag | ||
| 13 | CACS00_S_DOCREM_CORR_K - DOC_ID | Document Identification | ||
| 14 | CACS00_S_DOCREM_CORR_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 15 | CACS00_S_DOCREM_CORR_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 16 | CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 17 | CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 18 | CACS00_S_DOCREM_K - DOC_ID | Document Identification | ||
| 19 | CACS00_S_DOCRE_K - DOC_ID | Document Identification | ||
| 20 | CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 21 | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 22 | CACS00_S_DOCSE_D - DET_GRP | Grouping of Due Line Item Detail in Document | ||
| 23 | CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 24 | CACS_CTRTBU - CON_CURR | Contract Currency Key | ||
| 25 | CACS_RESRULE - RES_MAX_AMNT | Maximum Reserve Amount | ||
| 26 | CACS_STWARRU - EXCESS_REM | Remuneration Type Excess | ||
| 27 | CACS_STWARRU - RECALL_REM | Remuneration Type Recall | ||
| 28 | CACS_STWARRU - RETAINED_REM | Remuneration Type for Retained Excess Remuneration | ||
| 29 | CACS_S_CLOSE_PERIODS - CALC | Boolean Variables (X=true, space=false) | ||
| 30 | CACS_WARRU - AMNT | Guarantee Amount | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | TCACS_REM - DUEDATE_MARK | Indicator: Due Date at Start or End of Period | ||
| 33 | TCACS_REM - REMUNERATION | Remuneration Type |