Table/Structure Field list used by SAP ABAP Program LCACS00_CLOSEUREF33 (Include LCACS00_CLOSEUREF33)
SAP ABAP Program LCACS00_CLOSEUREF33 (Include LCACS00_CLOSEUREF33) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CACS00_DOCHD - DOC_ID | Document Identification | |
2 | Table/Structure Field | CACS00_DOCSE - DOC_ID | Document Identification | |
3 | Table/Structure Field | CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
4 | Table/Structure Field | CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
5 | Table/Structure Field | CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
6 | Table/Structure Field | CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
7 | Table/Structure Field | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
8 | Table/Structure Field | CACS00_S_DOCSEM - GPART | Business Partner to Receive Commission | |
9 | Table/Structure Field | CACS00_S_DOCSEM - STMTYPE_ID | Identification of Settlement Type | |
10 | Table/Structure Field | CACS00_S_DOCSEM - STATUS_WORK | Object Processing Status (Replica) | |
11 | Table/Structure Field | CACS00_S_DOCSEM - STATUS_POS | Status of Object/Subobject | |
12 | Table/Structure Field | CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | |
13 | Table/Structure Field | CACS00_S_DOCSEM - SETTLE_DATE | Settlement Date | |
14 | Table/Structure Field | CACS00_S_DOCSEM - PMNT_BLOCK | Payment Block Key | |
15 | Table/Structure Field | CACS00_S_DOCSEM - LED_CURR | Currency Key | |
16 | Table/Structure Field | CACS00_S_DOCSEM - DUE_YEAR | Year Due: Document Item | |
17 | Table/Structure Field | CACS00_S_DOCSEM - DUE_MONTH | Period in Year Due | |
18 | Table/Structure Field | CACS00_S_DOCSEM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
19 | Table/Structure Field | CACS00_S_DOCSEM - DUE_DATE | Due Date of Line Item | |
20 | Table/Structure Field | CACS00_S_DOCSEM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
21 | Table/Structure Field | CACS00_S_DOCSEM - DOC_ID | Document Identification | |
22 | Table/Structure Field | CACS00_S_DOCSEM - CON_CURR | Contract Currency Key | |
23 | Table/Structure Field | CACS00_S_DOCSEM_D - CON_CURR | Contract Currency Key | |
24 | Table/Structure Field | CACS00_S_DOCSEM_D - STMTYPE_ID | Identification of Settlement Type | |
25 | Table/Structure Field | CACS00_S_DOCSEM_D - STATUS_WORK | Object Processing Status (Replica) | |
26 | Table/Structure Field | CACS00_S_DOCSEM_D - STATUS_POS | Status of Object/Subobject | |
27 | Table/Structure Field | CACS00_S_DOCSEM_D - SETTLE_DATE | Settlement Date | |
28 | Table/Structure Field | CACS00_S_DOCSEM_D - PMNT_BLOCK | Payment Block Key | |
29 | Table/Structure Field | CACS00_S_DOCSEM_D - LED_CURR | Currency Key | |
30 | Table/Structure Field | CACS00_S_DOCSEM_D - GPART | Business Partner to Receive Commission | |
31 | Table/Structure Field | CACS00_S_DOCSEM_D - DUE_YEAR | Year Due: Document Item | |
32 | Table/Structure Field | CACS00_S_DOCSEM_D - DUE_MONTH | Period in Year Due | |
33 | Table/Structure Field | CACS00_S_DOCSEM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
34 | Table/Structure Field | CACS00_S_DOCSEM_D - DUE_DATE | Due Date of Line Item | |
35 | Table/Structure Field | CACS00_S_DOCSEM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
36 | Table/Structure Field | CACS00_S_DOCSEM_K - DOC_ID | Document Identification | |
37 | Table/Structure Field | CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | |
38 | Table/Structure Field | CACS00_S_DOCSEM_M - STMTYPE_ID | Identification of Settlement Type | |
39 | Table/Structure Field | CACS00_S_DOCSEM_M - STATUS_WORK | Object Processing Status (Replica) | |
40 | Table/Structure Field | CACS00_S_DOCSEM_M - STATUS_POS | Status of Object/Subobject | |
41 | Table/Structure Field | CACS00_S_DOCSEM_M - SETTL_POS | Identification of a Settlement Item | |
42 | Table/Structure Field | CACS00_S_DOCSEM_M - SETTLE_DATE | Settlement Date | |
43 | Table/Structure Field | CACS00_S_DOCSEM_M - PMNT_BLOCK | Payment Block Key | |
44 | Table/Structure Field | CACS00_S_DOCSEM_M - ORG_SETTL_POS | Identification of a Settlement Item | |
45 | Table/Structure Field | CACS00_S_DOCSEM_M - ORG_POST_YEAR | Assignment Year of Commission Case/Document | |
46 | Table/Structure Field | CACS00_S_DOCSEM_M - GPART | Business Partner to Receive Commission | |
47 | Table/Structure Field | CACS00_S_DOCSEM_M - DUE_YEAR | Year Due: Document Item | |
48 | Table/Structure Field | CACS00_S_DOCSEM_M - DUE_MONTH | Period in Year Due | |
49 | Table/Structure Field | CACS00_S_DOCSEM_M - DUE_DATE | Due Date of Line Item | |
50 | Table/Structure Field | CACS00_S_DOCSEM_M - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
51 | Table/Structure Field | CACS00_S_DOCSEM_M - DOC_ID | Document Identification | |
52 | Table/Structure Field | CACS00_S_DOCSEM_M - CON_CURR | Contract Currency Key | |
53 | Table/Structure Field | CACS00_S_DOCSEM_M - ORG_DOCID | Document Identification | |
54 | Table/Structure Field | CACS00_S_DOCSE_D - DUE_YEAR | Year Due: Document Item | |
55 | Table/Structure Field | CACS00_S_DOCSE_D - STMTYPE_ID | Identification of Settlement Type | |
56 | Table/Structure Field | CACS00_S_DOCSE_D - STATUS_WORK | Object Processing Status (Replica) | |
57 | Table/Structure Field | CACS00_S_DOCSE_D - STATUS_POS | Status of Object/Subobject | |
58 | Table/Structure Field | CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | |
59 | Table/Structure Field | CACS00_S_DOCSE_D - PMNT_BLOCK | Payment Block Key | |
60 | Table/Structure Field | CACS00_S_DOCSE_D - LED_CURR | Currency Key | |
61 | Table/Structure Field | CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | |
62 | Table/Structure Field | CACS00_S_DOCSE_D - DUE_MONTH | Period in Year Due | |
63 | Table/Structure Field | CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
64 | Table/Structure Field | CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | |
65 | Table/Structure Field | CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
66 | Table/Structure Field | CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
67 | Table/Structure Field | CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
68 | Table/Structure Field | CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
69 | Table/Structure Field | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
70 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE - DOC_ID | Document Identification | |
71 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE - SETTL_POS | Identification of a Settlement Item | |
72 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
73 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE - POST_YEAR | Assignment Year of Commission Case/Document | |
74 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE_D - DOC_ID | Document Identification | |
75 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
76 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE_D - POST_YEAR | Assignment Year of Commission Case/Document | |
77 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE_D - SETTL_POS | Identification of a Settlement Item | |
78 | Table/Structure Field | CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | |
79 | Table/Structure Field | CACS_S_CLOSE_PERIODS - ENDDATEP | CACS_S_CLOSE_PERIODS-ENDDATEP | |
80 | Table/Structure Field | CACS_S_CLOSE_PERIODS - STARTDATEP | CACS_S_CLOSE_PERIODS-STARTDATEP | |
81 | Table/Structure Field | CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | |
82 | Table/Structure Field | CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
83 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
84 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
85 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
86 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
87 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
88 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
89 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
90 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
91 | Table/Structure Field | TCACS_DOCT - DOC_TYPE | Document Type of Commission Document | |
92 | Table/Structure Field | TCACS_STMTY - PMNT_BLOCK | Payment Block Key | |
93 | Table/Structure Field | TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type |