Table/Structure Field list used by SAP ABAP Program LCACS00_CLOSEURE_XF44 (Include LCACS00_CLOSEUREF44)
SAP ABAP Program LCACS00_CLOSEURE_XF44 (Include LCACS00_CLOSEUREF44) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
2 | Table/Structure Field | CACS00_DOCSE - DET_GRP | Grouping of Due Line Item Detail in Document | |
3 | Table/Structure Field | CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
4 | Table/Structure Field | CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
5 | Table/Structure Field | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
6 | Table/Structure Field | CACS00_S_DOCSEM - SETTLE_GROUP | Settlement Item Grouping in Document | |
7 | Table/Structure Field | CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | |
8 | Table/Structure Field | CACS00_S_DOCSEM_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
9 | Table/Structure Field | CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | |
10 | Table/Structure Field | CACS00_S_DOCSE_D - DET_GRP | Grouping of Due Line Item Detail in Document | |
11 | Table/Structure Field | CACS00_S_DOCSE_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
12 | Table/Structure Field | CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
13 | Table/Structure Field | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
14 | Table/Structure Field | CACS_CTRTBU - CON_CURR | Contract Currency Key | |
15 | Table/Structure Field | CACS_REMARU - AMNT | Amount of Flat-Rate Remuneration | |
16 | Table/Structure Field | CACS_S_UPDATEFLAGS - FLG_DUE | Update Disbursement (X=yes, space=no) | |
17 | Table/Structure Field | CACS_WARRU - AMNT | Guarantee Amount | |
18 | Table/Structure Field | TCACS_UPD - FLG_DUE | Update Disbursement (X=yes, space=no) |