Table/Structure Field list used by SAP ABAP Program LCACS00_DOC_REMUNERATIONF48 (Include LCACS00_DOC_REMUNERATIONF48)
SAP ABAP Program
LCACS00_DOC_REMUNERATIONF48 (Include LCACS00_DOC_REMUNERATIONF48) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_S_DOCDTM - DISTRIBUTE | Distribution Key for the Activity Share | |
2 | ![]() |
CACS00_S_DOCDTM - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
3 | ![]() |
CACS00_S_DOCDTM - UPD_ID | ID of Update Category | |
4 | ![]() |
CACS00_S_DOCDTM - STATUS_WORK | Object Processing Status (Replica) | |
5 | ![]() |
CACS00_S_DOCDTM - STATUS_POS | Status of Object/Subobject | |
6 | ![]() |
CACS00_S_DOCDTM - RULE_TYPE | Category of Calculating Rule | |
7 | ![]() |
CACS00_S_DOCDTM - RULE_ID | Identification of Calculating Rule | |
8 | ![]() |
CACS00_S_DOCDTM - RESULTTYPE | Result Type of Remuneration or of Substep | |
9 | ![]() |
CACS00_S_DOCDTM - PROC_STEP | Identification of Process Substep | |
10 | ![]() |
CACS00_S_DOCDTM - FLG_INDIV_COND | Indicates a remuneration row as being individualized | |
11 | ![]() |
CACS00_S_DOCDTM - FLG_DUE | Update Disbursement (X=yes, space=no) | |
12 | ![]() |
CACS00_S_DOCDTM - DREM_SHARE | Change to Share in Remuneration (in Percent) | |
13 | ![]() |
CACS00_S_DOCDTM - DREM_RATE | Difference Remuneration Rate (For Example Percent) | |
14 | ![]() |
CACS00_S_DOCDTM - DREM_QUAN | Remuneration Difference Quantity | |
15 | ![]() |
CACS00_S_DOCDTM - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
16 | ![]() |
CACS00_S_DOCDTM - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
17 | ![]() |
CACS00_S_DOCDTM_A - FLG_INDIV_COND | Indicates a remuneration row as being individualized | |
18 | ![]() |
CACS00_S_DOCDTM_A - FLG_DUE | Update Disbursement (X=yes, space=no) | |
19 | ![]() |
CACS00_S_DOCDTM_A - DISTRIBUTE | Distribution Key for the Activity Share | |
20 | ![]() |
CACS00_S_DOCDTM_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
21 | ![]() |
CACS00_S_DOCDTM_D - UPD_ID | ID of Update Category | |
22 | ![]() |
CACS00_S_DOCDTM_D - STATUS_WORK | Object Processing Status (Replica) | |
23 | ![]() |
CACS00_S_DOCDTM_D - STATUS_POS | Status of Object/Subobject | |
24 | ![]() |
CACS00_S_DOCDTM_D - RULE_TYPE | Category of Calculating Rule | |
25 | ![]() |
CACS00_S_DOCDTM_D - RULE_ID | Identification of Calculating Rule | |
26 | ![]() |
CACS00_S_DOCDTM_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
27 | ![]() |
CACS00_S_DOCDTM_D - PROC_STEP | Identification of Process Substep | |
28 | ![]() |
CACS00_S_DOCDTM_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
29 | ![]() |
CACS00_S_DOCDTM_D - FLG_INDIV_COND | Indicates a remuneration row as being individualized | |
30 | ![]() |
CACS00_S_DOCDTM_D - FLG_DUE | Update Disbursement (X=yes, space=no) | |
31 | ![]() |
CACS00_S_DOCDTM_D - DREM_SHARE | Change to Share in Remuneration (in Percent) | |
32 | ![]() |
CACS00_S_DOCDTM_D - DREM_RATE | Difference Remuneration Rate (For Example Percent) | |
33 | ![]() |
CACS00_S_DOCDTM_D - DREM_QUAN | Remuneration Difference Quantity | |
34 | ![]() |
CACS00_S_DOCDTM_D - DISTRIBUTE | Distribution Key for the Activity Share | |
35 | ![]() |
CACS00_S_DOCDTM_K - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
36 | ![]() |
CACS00_S_DOCDT_D - RULE_ID | Identification of Calculating Rule | |
37 | ![]() |
CACS00_S_DOCDT_D - UPD_ID | ID of Update Category | |
38 | ![]() |
CACS00_S_DOCDT_D - STATUS_WORK | Object Processing Status (Replica) | |
39 | ![]() |
CACS00_S_DOCDT_D - STATUS_POS | Status of Object/Subobject | |
40 | ![]() |
CACS00_S_DOCDT_D - RULE_TYPE | Category of Calculating Rule | |
41 | ![]() |
CACS00_S_DOCDT_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
42 | ![]() |
CACS00_S_DOCDT_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
43 | ![]() |
CACS00_S_DOCDT_D - DREM_SHARE | Change to Share in Remuneration (in Percent) | |
44 | ![]() |
CACS00_S_DOCDT_D - DREM_RATE | Difference Remuneration Rate (For Example Percent) | |
45 | ![]() |
CACS00_S_DOCDT_D - DREM_QUAN | Remuneration Difference Quantity | |
46 | ![]() |
CACS00_S_DOCDT_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
47 | ![]() |
CACS00_S_DOCDT_D - PROC_STEP | Identification of Process Substep | |
48 | ![]() |
CACS00_S_DOCDT_K - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
49 | ![]() |
CACS00_S_DOCREM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
50 | ![]() |
CACS00_S_DOCREM - OFFSET_RULE_ID | Offsetting Type | |
51 | ![]() |
CACS00_S_DOCREM - LED_CURR | Currency Key | |
52 | ![]() |
CACS00_S_DOCREM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
53 | ![]() |
CACS00_S_DOCREM - CORRTO_DOC_ID | ID of Corrected Document | |
54 | ![]() |
CACS00_S_DOCREM_D - CORRTO_DOC_ID | ID of Corrected Document | |
55 | ![]() |
CACS00_S_DOCREM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
56 | ![]() |
CACS00_S_DOCREM_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
57 | ![]() |
CACS00_S_DOCREM_D - LED_CURR | Currency Key | |
58 | ![]() |
CACS00_S_DOCREM_D - OFFSET_RULE_ID | Offsetting Type | |
59 | ![]() |
CACS00_S_DOCRE_D - OFFSET_RULE_ID | Offsetting Type | |
60 | ![]() |
CACS00_S_DOCRE_D - LED_CURR | Currency Key | |
61 | ![]() |
CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
62 | ![]() |
CACS00_S_DOCRE_D - CORRTO_DOC_ID | ID of Corrected Document | |
63 | ![]() |
CACS00_S_DOCRE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
64 | ![]() |
CACS00_S_LINM - ADDON_TYPE | Enhancement/Change to a Subobject | |
65 | ![]() |
CACS00_S_LINM - REM_CONAMNT | Special Remuneration Amount | |
66 | ![]() |
CACS00_S_LINM - REM_CURR | Currency Key Special Commission | |
67 | ![]() |
CACS00_S_LINM - REM_QUAN | Remuneration Entitlement as Quantity | |
68 | ![]() |
CACS00_S_LINM_D - ADDON_TYPE | Enhancement/Change to a Subobject | |
69 | ![]() |
CACS00_S_LINM_D - REM_CONAMNT | Special Remuneration Amount | |
70 | ![]() |
CACS00_S_LINM_D - REM_CURR | Currency Key Special Commission | |
71 | ![]() |
CACS00_S_LINM_D - REM_QUAN | Remuneration Entitlement as Quantity | |
72 | ![]() |
CACS00_S_LIN_D - REM_CONAMNT | Special Remuneration Amount | |
73 | ![]() |
CACS00_S_LIN_D - REM_QUAN | Remuneration Entitlement as Quantity | |
74 | ![]() |
CACS00_S_LIN_D - REM_CURR | Currency Key Special Commission | |
75 | ![]() |
CACS00_S_LIN_D - ADDON_TYPE | Enhancement/Change to a Subobject | |
76 | ![]() |
CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
77 | ![]() |
CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | |
78 | ![]() |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
79 | ![]() |
CACS_S_UPDATEFLAGS - FLG_DUE | Update Disbursement (X=yes, space=no) | |
80 | ![]() |
CACS_S_UPD_TYPE - UPD_ID | ID of Update Category | |
81 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |