Table/Structure Field list used by SAP ABAP Program LCACS00_CURR_CONVERTF03 (Include LCACS00_CURR_CONVERTF03)
SAP ABAP Program
LCACS00_CURR_CONVERTF03 (Include LCACS00_CURR_CONVERTF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_DOCDT - DOC_ID | Document Identification | ||
| 2 | CACS00_DOCDT - DETAIL_POS | ID of Detailed Row for Remuneration Item | ||
| 3 | CACS00_DOCDT - UPD_ID | ID of Update Category | ||
| 4 | CACS00_DOCDT - RULE_TYPE | Category of Calculating Rule | ||
| 5 | CACS00_DOCDT - RULE_ID | Identification of Calculating Rule | ||
| 6 | CACS00_DOCDT - RESULTTYPE | Result Type of Remuneration or of Substep | ||
| 7 | CACS00_DOCDT - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 8 | CACS00_DOCDT - PROC_STEP | Identification of Process Substep | ||
| 9 | CACS00_DOCDT - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 10 | CACS00_DOCDT - MANDT | Client | ||
| 11 | CACS00_DOCDT - DREM_SHARE | Change to Share in Remuneration (in Percent) | ||
| 12 | CACS00_DOCDT - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | ||
| 13 | CACS00_DOCHD - DOC_ID | Document Identification | ||
| 14 | CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 15 | CACS00_DOCRE - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 16 | CACS00_DOCRE - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 17 | CACS00_DOCRE - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | ||
| 18 | CACS00_DOCRE - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 19 | CACS00_DOCRE - REMUNERATION | Remuneration Type | ||
| 20 | CACS00_DOCRE - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 21 | CACS00_DOCRE - MANDT | Client | ||
| 22 | CACS00_DOCRE - LED_CURR | Currency Key | ||
| 23 | CACS00_DOCRE - DOC_ID | Document Identification | ||
| 24 | CACS00_DOCRE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 25 | CACS00_DOCRE - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 26 | CACS00_DOCSE - DOC_ID | Document Identification | ||
| 27 | CACS00_DOCSE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 28 | CACS00_DOCSE - LED_CURR | Currency Key | ||
| 29 | CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 30 | CACS00_DOCSE - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 31 | CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | ||
| 32 | CACS00_DOCVA - DVALUE_AMNT | Valuation Amount Change in Commission Model Currency | ||
| 33 | CACS00_DOCVA - VALUE_AMNT | Valuation Amount in Commission Model Currency | ||
| 34 | CACS00_DOCVA - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 35 | CACS00_DOCVA - LED_CURR | Currency Key | ||
| 36 | CACS00_DOCVA - DOC_ID | Document Identification | ||
| 37 | CACS00_S_DOCDT_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | ||
| 38 | CACS00_S_DOCDT_D - DREM_SHARE | Change to Share in Remuneration (in Percent) | ||
| 39 | CACS00_S_DOCDT_D - PROC_STEP | Identification of Process Substep | ||
| 40 | CACS00_S_DOCDT_D - RESULTTYPE | Result Type of Remuneration or of Substep | ||
| 41 | CACS00_S_DOCDT_D - RULE_ID | Identification of Calculating Rule | ||
| 42 | CACS00_S_DOCDT_D - RULE_TYPE | Category of Calculating Rule | ||
| 43 | CACS00_S_DOCDT_D - UPD_ID | ID of Update Category | ||
| 44 | CACS00_S_DOCDT_K - DETAIL_POS | ID of Detailed Row for Remuneration Item | ||
| 45 | CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 46 | CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 47 | CACS00_S_DOCDT_K - DOC_ID | Document Identification | ||
| 48 | CACS00_S_DOCDT_K - MANDT | Client | ||
| 49 | CACS00_S_DOCHD_K - MANDT | Client | ||
| 50 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 51 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 52 | CACS00_S_DOCRE_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 53 | CACS00_S_DOCRE_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 54 | CACS00_S_DOCRE_D - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | ||
| 55 | CACS00_S_DOCRE_D - REMUNERATION | Remuneration Type | ||
| 56 | CACS00_S_DOCRE_D - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 57 | CACS00_S_DOCRE_D - LED_CURR | Currency Key | ||
| 58 | CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 59 | CACS00_S_DOCRE_K - DOC_ID | Document Identification | ||
| 60 | CACS00_S_DOCRE_K - MANDT | Client | ||
| 61 | CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 62 | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 63 | CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 64 | CACS00_S_DOCSE_D - LED_CURR | Currency Key | ||
| 65 | CACS00_S_DOCSE_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 66 | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | ||
| 67 | CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 68 | CACS00_S_DOCSE_K - DOC_ID | Document Identification | ||
| 69 | CACS00_S_DOCVA_D - DVALUE_AMNT | Valuation Amount Change in Commission Model Currency | ||
| 70 | CACS00_S_DOCVA_D - LED_CURR | Currency Key | ||
| 71 | CACS00_S_DOCVA_D - VALUE_AMNT | Valuation Amount in Commission Model Currency | ||
| 72 | CACS00_S_DOCVA_K - DOC_ID | Document Identification | ||
| 73 | CACS00_S_DOCVA_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 74 | CACS_S_UPDATEFLAGS - FLG_CLAIM | Update Entitlement (X=yes, space=no) | ||
| 75 | CACS_S_UPDATEFLAGS - FLG_DUE | Update Disbursement (X=yes, space=no) | ||
| 76 | CACS_S_UPDATEFLAGS - FLG_OFFSET | Update Offsetting (X=yes, space=no) | ||
| 77 | CACS_S_UPDATEFLAGS - FLG_RESP | Update Liability (X=yes, space=no) | ||
| 78 | CACS_S_UPD_TYPE - UPD_ID | ID of Update Category | ||
| 79 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 80 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 83 | TCACS_UPD - FLG_CLAIM | Update Entitlement (X=yes, space=no) | ||
| 84 | TCACS_UPD - FLG_DUE | Update Disbursement (X=yes, space=no) | ||
| 85 | TCACS_UPD - FLG_OFFSET | Update Offsetting (X=yes, space=no) | ||
| 86 | TCACS_UPD - FLG_RESP | Update Liability (X=yes, space=no) | ||
| 87 | TCACS_UPD - UPD_ID | ID of Update Category |