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