Table/Structure Field list used by SAP ABAP Program LCACS00_CLOSEUREF78 (Include LCACS00_CLOSEUREF78)
SAP ABAP Program LCACS00_CLOSEUREF78 (Include LCACS00_CLOSEUREF78) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
2 | Table/Structure Field | CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
3 | Table/Structure Field | CACS00_DOCHD - DOC_ID | Document Identification | |
4 | Table/Structure Field | CACS00_DOCSE - DOC_ID | Document Identification | |
5 | Table/Structure Field | CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
6 | Table/Structure Field | CACS00_DOCSE - SETTLE_DATE | Settlement Date | |
7 | Table/Structure Field | CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
8 | Table/Structure Field | CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
9 | Table/Structure Field | CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
10 | Table/Structure Field | CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
11 | Table/Structure Field | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
12 | Table/Structure Field | CACS00_S_DOCPAY - ORG_DOCID | Document Identification | |
13 | Table/Structure Field | CACS00_S_DOCPAY - ZEROSUM | Document Item Amount = Zero | |
14 | Table/Structure Field | CACS00_S_DOCPAY - SETTL_POS | Identification of a Settlement Item | |
15 | Table/Structure Field | CACS00_S_DOCPAY - POST_YEAR | Assignment Year of Commission Case/Document | |
16 | Table/Structure Field | CACS00_S_DOCPAY - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
17 | Table/Structure Field | CACS00_S_DOCPAY - PAY_REF_ID | Reference Number for Payment System | |
18 | Table/Structure Field | CACS00_S_DOCPAY - ORG_SETTL_POS | Identification of a Settlement Item | |
19 | Table/Structure Field | CACS00_S_DOCPAY - ORG_POST_YEAR | Assignment Year of Commission Case/Document | |
20 | Table/Structure Field | CACS00_S_DOCPAY - ORG_POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
21 | Table/Structure Field | CACS00_S_DOCPAY - ORG_FLG_REVERSOR | Ind.: Object Reverses Other Object | |
22 | Table/Structure Field | CACS00_S_DOCPAY - ORG_DOC_TYPE | Document Type of Commission Document | |
23 | Table/Structure Field | CACS00_S_DOCPAY - LOG_HANDLE | Application Log: Log Handle | |
24 | Table/Structure Field | CACS00_S_DOCPAY - DOC_ID | Document Identification | |
25 | Table/Structure Field | CACS00_S_DOCPAY - CON_CURR | Contract Currency Key | |
26 | Table/Structure Field | CACS00_S_DOCPAY_D - ZEROSUM | Document Item Amount = Zero | |
27 | Table/Structure Field | CACS00_S_DOCPAY_D - SETTL_POS | Identification of a Settlement Item | |
28 | Table/Structure Field | CACS00_S_DOCPAY_D - POST_YEAR | Assignment Year of Commission Case/Document | |
29 | Table/Structure Field | CACS00_S_DOCPAY_D - DOC_ID | Document Identification | |
30 | Table/Structure Field | CACS00_S_DOCPAY_D - CON_CURR | Contract Currency Key | |
31 | Table/Structure Field | CACS00_S_DOCPAY_D - PAY_REF_ID | Reference Number for Payment System | |
32 | Table/Structure Field | CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
33 | Table/Structure Field | CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | |
34 | Table/Structure Field | CACS00_S_DOCSE_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
35 | Table/Structure Field | CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
36 | Table/Structure Field | CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
37 | Table/Structure Field | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
38 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE - DOC_ID | Document Identification | |
39 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE - TEMP_DOC_ID | Document Identification | |
40 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE - SETTL_POS | Identification of a Settlement Item | |
41 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
42 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE - SETTLE_DATE | Settlement Date | |
43 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE - POST_YEAR | Assignment Year of Commission Case/Document | |
44 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE_D - TEMP_DOC_ID | Document Identification | |
45 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE_D - POST_YEAR | Assignment Year of Commission Case/Document | |
46 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE_D - SETTL_POS | Identification of a Settlement Item | |
47 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
48 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE_D - SETTLE_DATE | Settlement Date | |
49 | Table/Structure Field | CACS00_S_DOC_CLEARED_SE_D - DOC_ID | Document Identification | |
50 | Table/Structure Field | CACS_S_DOCHD_PAYINFO - PAY_REF_ID | Reference Number for Payment System | |
51 | Table/Structure Field | CACS_S_DOC_SETTLE - CON_CURR | Contract Currency Key | |
52 | Table/Structure Field | CACS_S_DOC_SETTLE - DOC_ID | Document Identification | |
53 | Table/Structure Field | CACS_S_DOC_SETTLE - POST_YEAR | Assignment Year of Commission Case/Document | |
54 | Table/Structure Field | CACS_S_DOC_SETTLE - SETTL_POS | Identification of a Settlement Item | |
55 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
56 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
57 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
58 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
59 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable |