Table/Structure Field list used by SAP ABAP Program LCACS00_DOCUMENTF43 (LCACS00_DOCUMENTF43)
SAP ABAP Program
LCACS00_DOCUMENTF43 (LCACS00_DOCUMENTF43) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_DOCHD - DOC_TYPE | Document Type of Commission Document | ||
| 2 | CACS00_DOCRE - CTRTBU_ID | Commission Contract Number | ||
| 3 | CACS00_DOCRE - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 4 | CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 5 | CACS00_DOCSE - STMTYPE_ID | Identification of Settlement Type | ||
| 6 | CACS00_DOCSE - STATUS_POS | Status of Object/Subobject | ||
| 7 | CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | ||
| 8 | CACS00_DOCSE - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 9 | CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | ||
| 10 | CACS00_DOCSE - SETTLE_DATE | Settlement Date | ||
| 11 | CACS00_DOCSE - LED_CURR | Currency Key | ||
| 12 | CACS00_DOCSE - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | ||
| 13 | CACS00_DOCSE - CON_CURR | Contract Currency Key | ||
| 14 | CACS00_DOCSE - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 15 | CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 16 | CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | ||
| 17 | CACS00_DOCSE - REMUNERATION | Remuneration Type | ||
| 18 | CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | ||
| 19 | CACS00_S_DOCRE_D - CTRTBU_ID | Commission Contract Number | ||
| 20 | CACS00_S_DOCRE_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 21 | CACS00_S_DOCSE_D - STMTYPE_ID | Identification of Settlement Type | ||
| 22 | CACS00_S_DOCSE_D - STATUS_POS | Status of Object/Subobject | ||
| 23 | CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 24 | CACS00_S_DOCSE_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 25 | CACS00_S_DOCSE_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 26 | CACS00_S_DOCSE_D - SETTLE_DOC_ID | Settlement Document Number | ||
| 27 | CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | ||
| 28 | CACS00_S_DOCSE_D - LED_CURR | Currency Key | ||
| 29 | CACS00_S_DOCSE_D - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | ||
| 30 | CACS00_S_DOCSE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 31 | CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | ||
| 32 | CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | ||
| 33 | CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | ||
| 34 | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | ||
| 35 | CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | ||
| 36 | CACS_CTRTBU - CON_CURR | Contract Currency Key | ||
| 37 | CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | TCACS_REM - PROOF_DEBT_FLG | Remuneration Statement Required | ||
| 43 | TCACS_REM - REMUNERATION | Remuneration Type | ||
| 44 | TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type |