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