Table/Structure Field list used by SAP ABAP Program LCACS00_CLOSEURE_XF69 (Include LCACS00_CLOSEUREF69)
SAP ABAP Program
LCACS00_CLOSEURE_XF69 (Include LCACS00_CLOSEUREF69) 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_DOCSEM - SETTLE_DATE | Settlement Date | |
4 | ![]() |
CACS00_S_DOCSEM - STMTYPE_ID | Identification of Settlement Type | |
5 | ![]() |
CACS00_S_DOCSEM - STATUS_WORK | Object Processing Status (Replica) | |
6 | ![]() |
CACS00_S_DOCSEM - STATUS_POS | Status of Object/Subobject | |
7 | ![]() |
CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | |
8 | ![]() |
CACS00_S_DOCSEM - SETTLE_GROUP | Settlement Item Grouping in Document | |
9 | ![]() |
CACS00_S_DOCSEM - REM_CASE_TXT | Short Text for Settlement Item | |
10 | ![]() |
CACS00_S_DOCSEM - REMUNERATION | Remuneration Type | |
11 | ![]() |
CACS00_S_DOCSEM - PMNT_BLOCK | Payment Block Key | |
12 | ![]() |
CACS00_S_DOCSEM - DUE_YEAR | Year Due: Document Item | |
13 | ![]() |
CACS00_S_DOCSEM - CON_CURR | Contract Currency Key | |
14 | ![]() |
CACS00_S_DOCSEM - DET_GRP | Grouping of Due Line Item Detail in Document | |
15 | ![]() |
CACS00_S_DOCSEM - DOC_ID | Document Identification | |
16 | ![]() |
CACS00_S_DOCSEM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
17 | ![]() |
CACS00_S_DOCSEM - DUE_DATE | Due Date of Line Item | |
18 | ![]() |
CACS00_S_DOCSEM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
19 | ![]() |
CACS00_S_DOCSEM - DUE_MONTH | Period in Year Due | |
20 | ![]() |
CACS00_S_DOCSEM - LED_CURR | Currency Key | |
21 | ![]() |
CACS00_S_DOCSEM_D - SETTLE_DATE | Settlement Date | |
22 | ![]() |
CACS00_S_DOCSEM_D - STMTYPE_ID | Identification of Settlement Type | |
23 | ![]() |
CACS00_S_DOCSEM_D - STATUS_WORK | Object Processing Status (Replica) | |
24 | ![]() |
CACS00_S_DOCSEM_D - STATUS_POS | Status of Object/Subobject | |
25 | ![]() |
CACS00_S_DOCSEM_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
26 | ![]() |
CACS00_S_DOCSEM_D - REM_CASE_TXT | Short Text for Settlement Item | |
27 | ![]() |
CACS00_S_DOCSEM_D - REMUNERATION | Remuneration Type | |
28 | ![]() |
CACS00_S_DOCSEM_D - PMNT_BLOCK | Payment Block Key | |
29 | ![]() |
CACS00_S_DOCSEM_D - DUE_YEAR | Year Due: Document Item | |
30 | ![]() |
CACS00_S_DOCSEM_D - LED_CURR | Currency Key | |
31 | ![]() |
CACS00_S_DOCSEM_D - CON_CURR | Contract Currency Key | |
32 | ![]() |
CACS00_S_DOCSEM_D - DET_GRP | Grouping of Due Line Item Detail in Document | |
33 | ![]() |
CACS00_S_DOCSEM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
34 | ![]() |
CACS00_S_DOCSEM_D - DUE_DATE | Due Date of Line Item | |
35 | ![]() |
CACS00_S_DOCSEM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
36 | ![]() |
CACS00_S_DOCSEM_D - DUE_MONTH | Period in Year Due | |
37 | ![]() |
CACS00_S_DOCSEM_K - DOC_ID | Document Identification | |
38 | ![]() |
CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | |
39 | ![]() |
CACS00_S_DOCSE_D - STMTYPE_ID | Identification of Settlement Type | |
40 | ![]() |
CACS00_S_DOCSE_D - STATUS_WORK | Object Processing Status (Replica) | |
41 | ![]() |
CACS00_S_DOCSE_D - STATUS_POS | Status of Object/Subobject | |
42 | ![]() |
CACS00_S_DOCSE_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
43 | ![]() |
CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | |
44 | ![]() |
CACS00_S_DOCSE_D - REM_CASE_TXT | Short Text for Settlement Item | |
45 | ![]() |
CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | |
46 | ![]() |
CACS00_S_DOCSE_D - LED_CURR | Currency Key | |
47 | ![]() |
CACS00_S_DOCSE_D - DUE_YEAR | Year Due: Document Item | |
48 | ![]() |
CACS00_S_DOCSE_D - DUE_MONTH | Period in Year Due | |
49 | ![]() |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
50 | ![]() |
CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | |
51 | ![]() |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
52 | ![]() |
CACS00_S_DOCSE_D - DET_GRP | Grouping of Due Line Item Detail in Document | |
53 | ![]() |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
54 | ![]() |
CACS00_S_DOCSE_D - PMNT_BLOCK | Payment Block Key | |
55 | ![]() |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
56 | ![]() |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
57 | ![]() |
CACS_S_CLOSE_PERIODS - ENDDATEP | CACS_S_CLOSE_PERIODS-ENDDATEP | |
58 | ![]() |
CACS_S_CLOSE_PERIODS - STARTDATEP | CACS_S_CLOSE_PERIODS-STARTDATEP | |
59 | ![]() |
CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | |
60 | ![]() |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
61 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
62 | ![]() |
TCACS_STMTY - PMNT_BLOCK | Payment Block Key | |
63 | ![]() |
TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type |