Table/Structure Field list used by SAP ABAP Program LCACS00_DOCUMENTF36 (Include LCACS00_DOCUMENTF36)
SAP ABAP Program
LCACS00_DOCUMENTF36 (Include LCACS00_DOCUMENTF36) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCHD - LED_CURR | Currency Key | |
2 | ![]() |
CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | |
3 | ![]() |
CACS00_DOCSE - STATUS_POS | Status of Object/Subobject | |
4 | ![]() |
CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
5 | ![]() |
CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | |
6 | ![]() |
CACS00_DOCSE - SETTLE_DATE | Settlement Date | |
7 | ![]() |
CACS00_DOCSE - REV_POS | Reversing Row of Related Reversal Document | |
8 | ![]() |
CACS00_DOCSE - REMUNERATION | Remuneration Type | |
9 | ![]() |
CACS00_DOCSE - PMNT_BLOCK | Payment Block Key | |
10 | ![]() |
CACS00_DOCSE - LED_CURR | Currency Key | |
11 | ![]() |
CACS00_DOCSE - DUE_YEAR | Year Due: Document Item | |
12 | ![]() |
CACS00_DOCSE - DUE_MONTH | Period in Year Due | |
13 | ![]() |
CACS00_DOCSE - DUE_DATE | Due Date of Line Item | |
14 | ![]() |
CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
15 | ![]() |
CACS00_S_DOCHD_D - LED_CURR | Currency Key | |
16 | ![]() |
CACS00_S_DOCSE_D - STATUS_POS | Status of Object/Subobject | |
17 | ![]() |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
18 | ![]() |
CACS00_S_DOCSE_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
19 | ![]() |
CACS00_S_DOCSE_D - SETTLE_DOC_ID | Settlement Document Number | |
20 | ![]() |
CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | |
21 | ![]() |
CACS00_S_DOCSE_D - REV_POS | Reversing Row of Related Reversal Document | |
22 | ![]() |
CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | |
23 | ![]() |
CACS00_S_DOCSE_D - PMNT_BLOCK | Payment Block Key | |
24 | ![]() |
CACS00_S_DOCSE_D - LED_CURR | Currency Key | |
25 | ![]() |
CACS00_S_DOCSE_D - DUE_YEAR | Year Due: Document Item | |
26 | ![]() |
CACS00_S_DOCSE_D - DUE_MONTH | Period in Year Due | |
27 | ![]() |
CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | |
28 | ![]() |
CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | |
29 | ![]() |
CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
TCACS_REM - PROOF_DEBT_FLG | Remuneration Statement Required | |
32 | ![]() |
TCACS_REM - REMUNERATION | Remuneration Type |