Table/Structure Field list used by SAP ABAP Program LCACS00_DOC_REMUNERATIONF15 (Include LCACS00_DOC_REMUNERATIONF15)
SAP ABAP Program
LCACS00_DOC_REMUNERATIONF15 (Include LCACS00_DOC_REMUNERATIONF15) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CACS00_DOCHD - DOC_TYPE | Document Type of Commission Document | |
2 | ![]() |
CACS00_DOCHD - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
3 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
4 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | |
5 | ![]() |
CACS00_DOCRE - CORRBY_DOC_ID | Document Used to Correct This Row | |
6 | ![]() |
CACS00_DOCRE - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | |
7 | ![]() |
CACS00_DOCRE - DOC_ID | Document Identification | |
8 | ![]() |
CACS00_DOCRE - POST_YEAR | Assignment Year of Commission Case/Document | |
9 | ![]() |
CACS00_DOCRE - VALUE_POS | Valuation Row Identification | |
10 | ![]() |
CACS00_S_DOCDTM - DREM_SHARE | Change to Share in Remuneration (in Percent) | |
11 | ![]() |
CACS00_S_DOCDTM - RESULTTYPE | Result Type of Remuneration or of Substep | |
12 | ![]() |
CACS00_S_DOCDTM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
13 | ![]() |
CACS00_S_DOCDTM - REF_REMUN_POS | ID of Remuneration Row for Referenced Document | |
14 | ![]() |
CACS00_S_DOCDTM - REF_POST_YEAR | Posting Year of Document to Which Detail Row Refers | |
15 | ![]() |
CACS00_S_DOCDTM - REF_DOC_ID | Document Identification to Which Current Detail Item Refers | |
16 | ![]() |
CACS00_S_DOCDTM - REF_DETAIL_POS | ID of Detailed Row for Remuneration Item | |
17 | ![]() |
CACS00_S_DOCDTM - PROC_STEP | Identification of Process Substep | |
18 | ![]() |
CACS00_S_DOCDTM - POST_YEAR | Assignment Year of Commission Case/Document | |
19 | ![]() |
CACS00_S_DOCDTM - DREM_RATE | Difference Remuneration Rate (For Example Percent) | |
20 | ![]() |
CACS00_S_DOCDTM - DREM_QUAN | Remuneration Difference Quantity | |
21 | ![]() |
CACS00_S_DOCDTM - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
22 | ![]() |
CACS00_S_DOCDTM - DOC_ID | Document Identification | |
23 | ![]() |
CACS00_S_DOCDTM - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
24 | ![]() |
CACS00_S_DOCDTM_D - DREM_QUAN | Remuneration Difference Quantity | |
25 | ![]() |
CACS00_S_DOCDTM_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
26 | ![]() |
CACS00_S_DOCDTM_D - REF_REMUN_POS | ID of Remuneration Row for Referenced Document | |
27 | ![]() |
CACS00_S_DOCDTM_D - REF_POST_YEAR | Posting Year of Document to Which Detail Row Refers | |
28 | ![]() |
CACS00_S_DOCDTM_D - REF_DOC_ID | Document Identification to Which Current Detail Item Refers | |
29 | ![]() |
CACS00_S_DOCDTM_D - PROC_STEP | Identification of Process Substep | |
30 | ![]() |
CACS00_S_DOCDTM_D - DREM_SHARE | Change to Share in Remuneration (in Percent) | |
31 | ![]() |
CACS00_S_DOCDTM_D - DREM_RATE | Difference Remuneration Rate (For Example Percent) | |
32 | ![]() |
CACS00_S_DOCDTM_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
33 | ![]() |
CACS00_S_DOCDTM_D - REF_DETAIL_POS | ID of Detailed Row for Remuneration Item | |
34 | ![]() |
CACS00_S_DOCDTM_K - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
35 | ![]() |
CACS00_S_DOCDTM_K - DOC_ID | Document Identification | |
36 | ![]() |
CACS00_S_DOCDTM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
37 | ![]() |
CACS00_S_DOCDTM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
38 | ![]() |
CACS00_S_DOCDT_D - DREM_QUAN | Remuneration Difference Quantity | |
39 | ![]() |
CACS00_S_DOCDT_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
40 | ![]() |
CACS00_S_DOCDT_D - REF_REMUN_POS | ID of Remuneration Row for Referenced Document | |
41 | ![]() |
CACS00_S_DOCDT_D - REF_POST_YEAR | Posting Year of Document to Which Detail Row Refers | |
42 | ![]() |
CACS00_S_DOCDT_D - REF_DOC_ID | Document Identification to Which Current Detail Item Refers | |
43 | ![]() |
CACS00_S_DOCDT_D - REF_DETAIL_POS | ID of Detailed Row for Remuneration Item | |
44 | ![]() |
CACS00_S_DOCDT_D - PROC_STEP | Identification of Process Substep | |
45 | ![]() |
CACS00_S_DOCDT_D - DREM_SHARE | Change to Share in Remuneration (in Percent) | |
46 | ![]() |
CACS00_S_DOCDT_D - DREM_RATE | Difference Remuneration Rate (For Example Percent) | |
47 | ![]() |
CACS00_S_DOCDT_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
48 | ![]() |
CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
49 | ![]() |
CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | |
50 | ![]() |
CACS00_S_DOCDT_K - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
51 | ![]() |
CACS00_S_DOCDT_K - DOC_ID | Document Identification | |
52 | ![]() |
CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | |
53 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
54 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
55 | ![]() |
CACS00_S_DOCREM - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
56 | ![]() |
CACS00_S_DOCREM - ROLE_REMUSHAR | Share of Remuneration (in Percent) | |
57 | ![]() |
CACS00_S_DOCREM - REM_RATE | Remuneration Record (For Example, Percentage) | |
58 | ![]() |
CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
59 | ![]() |
CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | |
60 | ![]() |
CACS00_S_DOCREM - GPART | Number of Commission Contract Partner | |
61 | ![]() |
CACS00_S_DOCREM - DOC_ID | Document Identification | |
62 | ![]() |
CACS00_S_DOCREM - CTRTST_ID | Number of Standard Commission Contract | |
63 | ![]() |
CACS00_S_DOCREM - CTRTBU_ID | Commission Contract Number | |
64 | ![]() |
CACS00_S_DOCREM - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | |
65 | ![]() |
CACS00_S_DOCREM - CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
66 | ![]() |
CACS00_S_DOCREM - CORRBY_DOC_ID | Document Used to Correct This Row | |
67 | ![]() |
CACS00_S_DOCREM_A - CTRTST_ID | Number of Standard Commission Contract | |
68 | ![]() |
CACS00_S_DOCREM_A - GPART | Number of Commission Contract Partner | |
69 | ![]() |
CACS00_S_DOCREM_D - GPART | Number of Commission Contract Partner | |
70 | ![]() |
CACS00_S_DOCREM_D - ROLE_REMUSHAR | Share of Remuneration (in Percent) | |
71 | ![]() |
CACS00_S_DOCREM_D - REM_RATE | Remuneration Record (For Example, Percentage) | |
72 | ![]() |
CACS00_S_DOCREM_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
73 | ![]() |
CACS00_S_DOCREM_D - CTRTBU_ID | Commission Contract Number | |
74 | ![]() |
CACS00_S_DOCREM_D - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | |
75 | ![]() |
CACS00_S_DOCREM_D - CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
76 | ![]() |
CACS00_S_DOCREM_D - CORRBY_DOC_ID | Document Used to Correct This Row | |
77 | ![]() |
CACS00_S_DOCREM_D - CTRTST_ID | Number of Standard Commission Contract | |
78 | ![]() |
CACS00_S_DOCREM_K - DOC_ID | Document Identification | |
79 | ![]() |
CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
80 | ![]() |
CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
81 | ![]() |
CACS00_S_DOCRE_D - ROLE_REMUSHAR | Share of Remuneration (in Percent) | |
82 | ![]() |
CACS00_S_DOCRE_D - VALUE_POS | Valuation Row Identification | |
83 | ![]() |
CACS00_S_DOCRE_D - REM_RATE | Remuneration Record (For Example, Percentage) | |
84 | ![]() |
CACS00_S_DOCRE_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
85 | ![]() |
CACS00_S_DOCRE_D - CTRTBU_ID | Commission Contract Number | |
86 | ![]() |
CACS00_S_DOCRE_D - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | |
87 | ![]() |
CACS00_S_DOCRE_D - CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
88 | ![]() |
CACS00_S_DOCRE_D - CORRBY_DOC_ID | Document Used to Correct This Row | |
89 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
90 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
91 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
92 | ![]() |
CACS_CTRTBU - APPL | Commission Application (ICM) | |
93 | ![]() |
CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | |
94 | ![]() |
CACS_CTRTBU - CTRTST_ID | Number of Standard Commission Contract | |
95 | ![]() |
CACS_CTRTBU - GPART | Number of Commission Contract Partner | |
96 | ![]() |
CACS_CTRTBU - MANDT | Client | |
97 | ![]() |
CACS_S_STAT3 - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
98 | ![]() |
CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
99 | ![]() |
CACS_S_STATWORK - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
100 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |