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 |
|---|---|---|---|---|
| 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 |