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 |
|---|---|---|---|---|
| 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 |