Table/Structure Field list used by SAP ABAP Program LCACS00_CLOSEUREF69 (Include LCACS00_CLOSEUREF69)
SAP ABAP Program
LCACS00_CLOSEUREF69 (Include LCACS00_CLOSEUREF69) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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_GROUP | Settlement Item Grouping in Document | ||
| 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_DATE | Settlement Date | ||
| 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 - PMNT_BLOCK | Payment Block 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 - LED_CURR | Currency Key | ||
| 55 | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | ||
| 56 | CACS00_S_DOCSE_K - DOC_ID | Document Identification | ||
| 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_DOCT - DOC_TYPE | Document Type of Commission Document | ||
| 63 | TCACS_STMTY - PMNT_BLOCK | Payment Block Key | ||
| 64 | TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type |