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