Table/Structure Field list used by SAP ABAP Program LCACS00_CLOSEUREF71 (Include LCACS00_CLOSEUREF71)
SAP ABAP Program
LCACS00_CLOSEUREF71 (Include LCACS00_CLOSEUREF71) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
2 | ![]() |
CACS00_DOCSE - CON_CURR | Contract Currency Key | |
3 | ![]() |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
4 | ![]() |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
5 | ![]() |
CACS00_S_DOC_CLEARED_SE - CON_CURR | Contract Currency Key | |
6 | ![]() |
CACS00_S_DOC_CLEARED_SE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
7 | ![]() |
CACS00_S_DOC_CLEARED_SE_D - CON_CURR | Contract Currency Key | |
8 | ![]() |
CACS00_S_DOC_CLEARED_SE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
9 | ![]() |
CACS00_V_HD_SE02 - TRI_CASE_ID | Identification of a Triggering Case | |
10 | ![]() |
CACS00_V_HD_SE02 - TRI_IMP_DATE | Date Commission Case Entered in Commission System | |
11 | ![]() |
CACS00_V_HD_SE02 - TRI_CASE_VERS | Commission Case Version | |
12 | ![]() |
CACS00_V_HD_SE02 - SETTL_POS | Identification of a Settlement Item | |
13 | ![]() |
CACS00_V_HD_SE02 - POST_YEAR | Assignment Year of Commission Case/Document | |
14 | ![]() |
CACS00_V_HD_SE02 - GPART | Business Partner to Receive Commission | |
15 | ![]() |
CACS00_V_HD_SE02 - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
16 | ![]() |
CACS00_V_HD_SE02 - DOC_ID | Document Identification | |
17 | ![]() |
CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | |
18 | ![]() |
CACS_STSTMRU - PAY_STM_TYP | Identification of Settlement Type | |
19 | ![]() |
CACS_S_CLOSE_PERIODS - CALC_DATE | CACS_S_CLOSE_PERIODS-CALC_DATE | |
20 | ![]() |
CACS_S_CLOSE_PERIODS - INDEKS | Row Index of Internal Tables | |
21 | ![]() |
CACS_S_CLOSE_PERIODS - STARTDATEP | CACS_S_CLOSE_PERIODS-STARTDATEP | |
22 | ![]() |
CACS_S_SINGLE_SUM - AMOUNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
23 | ![]() |
CACS_S_SINGLE_SUM - CON_CURR | Contract Currency Key | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
27 | ![]() |
TCACS_DOCT - DOC_TYPE | Document Type of Commission Document |