Table/Structure Field list used by SAP ABAP Program LCACS00_DOC_REMUNERATIONF18 (Include LCACS00_DOC_REMUNERATIONF18)
SAP ABAP Program
LCACS00_DOC_REMUNERATIONF18 (Include LCACS00_DOC_REMUNERATIONF18) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 2 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 3 | CACS00_S_DOCHDM_K - DOC_ID | Document Identification | ||
| 4 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 5 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 6 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 7 | CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 8 | CACS00_S_DOCREM - VALUE_TYPE | Valuation Result Category | ||
| 9 | CACS00_S_DOCREM - VALUE_POS | Valuation Row Identification | ||
| 10 | CACS00_S_DOCREM - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 11 | CACS00_S_DOCREM - REMVAL_QUAN | Remuneration Value (Volume) | ||
| 12 | CACS00_S_DOCREM - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | ||
| 13 | CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 14 | CACS00_S_DOCREM - OFFSET_RULE_ID | Offsetting Type | ||
| 15 | CACS00_S_DOCREM - DOC_ID | Document Identification | ||
| 16 | CACS00_S_DOCREM - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | ||
| 17 | CACS00_S_DOCREM - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | ||
| 18 | CACS00_S_DOCREM - CORRTO_DOC_ID | ID of Corrected Document | ||
| 19 | CACS00_S_DOCREM_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 20 | CACS00_S_DOCREM_D - VALUE_TYPE | Valuation Result Category | ||
| 21 | CACS00_S_DOCREM_D - VALUE_POS | Valuation Row Identification | ||
| 22 | CACS00_S_DOCREM_D - REMVAL_QUAN | Remuneration Value (Volume) | ||
| 23 | CACS00_S_DOCREM_D - OFFSET_RULE_ID | Offsetting Type | ||
| 24 | CACS00_S_DOCREM_D - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | ||
| 25 | CACS00_S_DOCREM_D - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | ||
| 26 | CACS00_S_DOCREM_D - CORRTO_DOC_ID | ID of Corrected Document | ||
| 27 | CACS00_S_DOCREM_D - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | ||
| 28 | CACS00_S_DOCREM_K - DOC_ID | Document Identification | ||
| 29 | CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 30 | CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 31 | CACS00_S_DOCRE_D - REMVAL_QUAN | Remuneration Value (Volume) | ||
| 32 | CACS00_S_DOCRE_D - VALUE_TYPE | Valuation Result Category | ||
| 33 | CACS00_S_DOCRE_D - VALUE_POS | Valuation Row Identification | ||
| 34 | CACS00_S_DOCRE_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 35 | CACS00_S_DOCRE_D - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | ||
| 36 | CACS00_S_DOCRE_D - OFFSET_RULE_ID | Offsetting Type | ||
| 37 | CACS00_S_DOCRE_D - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | ||
| 38 | CACS00_S_DOCRE_D - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | ||
| 39 | CACS00_S_DOCRE_D - CORRTO_DOC_ID | ID of Corrected Document | ||
| 40 | CACS00_S_DOCRE_K - DOC_ID | Document Identification | ||
| 41 | CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 42 | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 43 | CACS_S_RESP_FIELDS - RESPVAL_LEDAMNT | Remaining Liability Value in Commission Model Currency | ||
| 44 | CACS_S_RESP_FIELDS - RESPVAL_QUAN | Remaining Liability Value (Quantity) | ||
| 45 | CACS_S_RESP_FIELDS - STATUS_RESP | Liability Status | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable |