Table/Structure Field list used by SAP ABAP Program LCACS00_DOC_REMUNERATIONF37 (Include LCACS00_DOC_REMUNERATIONF37)
SAP ABAP Program
LCACS00_DOC_REMUNERATIONF37 (Include LCACS00_DOC_REMUNERATIONF37) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_S_DOCREM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 2 | CACS00_S_DOCREM - CTRTBU_ID | Commission Contract Number | ||
| 3 | CACS00_S_DOCREM - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 4 | CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 5 | CACS00_S_DOCREM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 6 | CACS00_S_DOCREM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 7 | CACS00_S_DOCREM - REMUNERATION | Remuneration Type | ||
| 8 | CACS00_S_DOCREM_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 9 | CACS00_S_DOCREM_D - REMUNERATION | Remuneration Type | ||
| 10 | CACS00_S_DOCREM_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 11 | CACS00_S_DOCREM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 12 | CACS00_S_DOCREM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 13 | CACS00_S_DOCREM_D - CTRTBU_ID | Commission Contract Number | ||
| 14 | CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 15 | CACS00_S_DOCRE_D - CTRTBU_ID | Commission Contract Number | ||
| 16 | CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 17 | CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 18 | CACS00_S_DOCRE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 19 | CACS00_S_DOCRE_D - REMUNERATION | Remuneration Type | ||
| 20 | CACS00_S_DOCRE_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 21 | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 22 | CACS00_S_DOCSEM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 23 | CACS00_S_DOCSEM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 24 | CACS00_S_DOCSEM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 25 | CACS00_S_DOCSEM - REMUNERATION | Remuneration Type | ||
| 26 | CACS00_S_DOCSEM - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 27 | CACS00_S_DOCSEM - CTRTBU_ID | Commission Contract Number | ||
| 28 | CACS00_S_DOCSEM_D - REMUNERATION | Remuneration Type | ||
| 29 | CACS00_S_DOCSEM_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 30 | CACS00_S_DOCSEM_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 31 | CACS00_S_DOCSEM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 32 | CACS00_S_DOCSEM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 33 | CACS00_S_DOCSEM_D - CTRTBU_ID | Commission Contract Number | ||
| 34 | CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | ||
| 35 | CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 36 | CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 37 | CACS00_S_DOCSE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 38 | CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | ||
| 39 | CACS00_S_DOCSE_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 40 | TCACS_REM - PROOF_DEBT_FLG | Remuneration Statement Required | ||
| 41 | TCACS_REM - REMUNERATION | Remuneration Type |