Table/Structure Field list used by SAP ABAP Program LCACS00_CLOSEUREF42 (Include LCACS00_CLOSEUREF42)
SAP ABAP Program
LCACS00_CLOSEUREF42 (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 |