Table/Structure Field list used by SAP ABAP Program LCACS00_DOC_REMUNERATIONF65 (Include LCACS00_DOC_REMUNERATIONF65)
SAP ABAP Program
LCACS00_DOC_REMUNERATIONF65 (Include LCACS00_DOC_REMUNERATIONF65) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CACS00_DOCHD - DOC_TYPE | Document Type of Commission Document | |
2 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | |
3 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
4 | ![]() |
CACS00_DOCHD - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
5 | ![]() |
CACS00_DOCRE - DOC_ID | Document Identification | |
6 | ![]() |
CACS00_DOCRE - POST_YEAR | Assignment Year of Commission Case/Document | |
7 | ![]() |
CACS00_DOCRE - VALUE_POS | Valuation Row Identification | |
8 | ![]() |
CACS00_S_DOCHDM - DOC_ID | Document Identification | |
9 | ![]() |
CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
10 | ![]() |
CACS00_S_DOCHDM_K - DOC_ID | Document Identification | |
11 | ![]() |
CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
12 | ![]() |
CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | |
13 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
14 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
15 | ![]() |
CACS00_S_DOCHD_K - MANDT | Client | |
16 | ![]() |
CACS00_S_DOCREM - VALUE_POS | Valuation Row Identification | |
17 | ![]() |
CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
18 | ![]() |
CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | |
19 | ![]() |
CACS00_S_DOCREM - MANDT | Client | |
20 | ![]() |
CACS00_S_DOCREM - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | |
21 | ![]() |
CACS00_S_DOCREM - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
22 | ![]() |
CACS00_S_DOCREM - DOC_ID | Document Identification | |
23 | ![]() |
CACS00_S_DOCREM - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | |
24 | ![]() |
CACS00_S_DOCREM - CORRTO_DOC_ID | ID of Corrected Document | |
25 | ![]() |
CACS00_S_DOCREM - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | |
26 | ![]() |
CACS00_S_DOCREM - CORRBY_DOC_ID | Document Used to Correct This Row | |
27 | ![]() |
CACS00_S_DOCREM_D - CORRBY_DOC_ID | Document Used to Correct This Row | |
28 | ![]() |
CACS00_S_DOCREM_D - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | |
29 | ![]() |
CACS00_S_DOCREM_D - CORRTO_DOC_ID | ID of Corrected Document | |
30 | ![]() |
CACS00_S_DOCREM_D - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | |
31 | ![]() |
CACS00_S_DOCREM_D - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | |
32 | ![]() |
CACS00_S_DOCREM_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
33 | ![]() |
CACS00_S_DOCREM_D - VALUE_POS | Valuation Row Identification | |
34 | ![]() |
CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
35 | ![]() |
CACS00_S_DOCREM_K - MANDT | Client | |
36 | ![]() |
CACS00_S_DOCREM_K - DOC_ID | Document Identification | |
37 | ![]() |
CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
38 | ![]() |
CACS00_S_DOCRE_D - CORRBY_DOC_ID | Document Used to Correct This Row | |
39 | ![]() |
CACS00_S_DOCRE_D - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | |
40 | ![]() |
CACS00_S_DOCRE_D - CORRTO_DOC_ID | ID of Corrected Document | |
41 | ![]() |
CACS00_S_DOCRE_D - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | |
42 | ![]() |
CACS00_S_DOCRE_D - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | |
43 | ![]() |
CACS00_S_DOCRE_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
44 | ![]() |
CACS00_S_DOCRE_D - VALUE_POS | Valuation Row Identification | |
45 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
46 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
47 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
48 | ![]() |
CACS00_S_DOCRE_K - MANDT | Client | |
49 | ![]() |
CACS00_S_DOCVAM - DOC_ID | Document Identification | |
50 | ![]() |
CACS00_S_DOCVAM - MANDT | Client | |
51 | ![]() |
CACS00_S_DOCVAM - POST_YEAR | Assignment Year of Commission Case/Document | |
52 | ![]() |
CACS00_S_DOCVAM - VALUE_POS | Valuation Row Identification | |
53 | ![]() |
CACS00_S_DOCVAM_K - DOC_ID | Document Identification | |
54 | ![]() |
CACS00_S_DOCVAM_K - VALUE_POS | Valuation Row Identification | |
55 | ![]() |
CACS00_S_DOCVAM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
56 | ![]() |
CACS00_S_DOCVAM_K - MANDT | Client | |
57 | ![]() |
CACS00_S_DOCVA_K - DOC_ID | Document Identification | |
58 | ![]() |
CACS00_S_DOCVA_K - MANDT | Client | |
59 | ![]() |
CACS00_S_DOCVA_K - POST_YEAR | Assignment Year of Commission Case/Document | |
60 | ![]() |
CACS00_S_DOCVA_K - VALUE_POS | Valuation Row Identification | |
61 | ![]() |
CACS_S_DOCHD_K - DOC_ID | Document Identification | |
62 | ![]() |
CACS_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
63 | ![]() |
CACS_S_DOCRE_K - DOC_ID | Document Identification | |
64 | ![]() |
CACS_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
65 | ![]() |
CACS_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
66 | ![]() |
CACS_S_STAT3 - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
67 | ![]() |
CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
68 | ![]() |
CACS_S_STATWORK - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
69 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable |