Table/Structure Field list used by SAP ABAP Program LCACS00_SETTLEMENTF50 (LCACS00_SETTLEMENTF50)
SAP ABAP Program
LCACS00_SETTLEMENTF50 (LCACS00_SETTLEMENTF50) 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_DOCHD - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
3 | ![]() |
CACS00_DOCHD - FLG_REVERSOR | Ind.: Object Reverses Other Object | |
4 | ![]() |
CACS00_DOCHD - BUSOBJ_ID | Identification of Triggering Business Object | |
5 | ![]() |
CACS00_DOCRE - DOC_ID | Document Identification | |
6 | ![]() |
CACS00_DOCRE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
7 | ![]() |
CACS00_DOCRE - POST_YEAR | Assignment Year of Commission Case/Document | |
8 | ![]() |
CACS00_DOCRE - REMUNERATION | Remuneration Type | |
9 | ![]() |
CACS00_S_DOCHDM - DOC_ID | Document Identification | |
10 | ![]() |
CACS00_S_DOCHDM - PERIODRULE_ID | Period Rule | |
11 | ![]() |
CACS00_S_DOCHDM - PERIOD_NO | Period Number | |
12 | ![]() |
CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
13 | ![]() |
CACS00_S_DOCHDM - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
14 | ![]() |
CACS00_S_DOCHDM_D - PERIOD_NO | Period Number | |
15 | ![]() |
CACS00_S_DOCHDM_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
16 | ![]() |
CACS00_S_DOCHDM_D - PERIODRULE_ID | Period Rule | |
17 | ![]() |
CACS00_S_DOCHDM_K - DOC_ID | Document Identification | |
18 | ![]() |
CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
19 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
20 | ![]() |
CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | |
21 | ![]() |
CACS00_S_DOCHD_D - FLG_REVERSOR | Ind.: Object Reverses Other Object | |
22 | ![]() |
CACS00_S_DOCHD_D - PERIODRULE_ID | Period Rule | |
23 | ![]() |
CACS00_S_DOCHD_D - PERIOD_NO | Period Number | |
24 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
25 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
26 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
27 | ![]() |
CACS00_S_DOCREM - REMUNERATION | Remuneration Type | |
28 | ![]() |
CACS00_S_DOCREM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
29 | ![]() |
CACS00_S_DOCREM - CON_CURR | Contract Currency Key | |
30 | ![]() |
CACS00_S_DOCREM - DOC_ID | Document Identification | |
31 | ![]() |
CACS00_S_DOCREM_D - CON_CURR | Contract Currency Key | |
32 | ![]() |
CACS00_S_DOCREM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
33 | ![]() |
CACS00_S_DOCREM_D - REMUNERATION | Remuneration Type | |
34 | ![]() |
CACS00_S_DOCREM_K - DOC_ID | Document Identification | |
35 | ![]() |
CACS00_S_DOCRE_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
36 | ![]() |
CACS00_S_DOCRE_D - REMUNERATION | Remuneration Type | |
37 | ![]() |
CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
38 | ![]() |
CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | |
39 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
40 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
41 | ![]() |
CACS_CTRTBU - CON_CURR | Contract Currency Key | |
42 | ![]() |
CACS_STWARRU - REMUNERATION | Remuneration Type | |
43 | ![]() |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
44 | ![]() |
CACS_S_CLOSE_PERIODS - INDEKS | Row Index of Internal Tables | |
45 | ![]() |
CACS_S_CLOSE_PERIODS - SELECT_DATE | CACS_S_CLOSE_PERIODS-SELECT_DATE | |
46 | ![]() |
CACS_S_CLOSE_PERIODS - PERIOD_NO | Period Number | |
47 | ![]() |
CACS_S_STAT3 - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
48 | ![]() |
CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
49 | ![]() |
CACS_S_STATWORK - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
50 | ![]() |
CACS_S_TRIGGER - PERIODRULE_ID | Period Rule | |
51 | ![]() |
CACS_S_TRIGGER - PERIOD_NO | Period Number | |
52 | ![]() |
CACS_S_TRIGGER - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
53 | ![]() |
CACS_WARRU - AMNT | Guarantee Amount | |
54 | ![]() |
CACS_WARRU - CTRTBU_ID | Commission Contract Number | |
55 | ![]() |
CACS_WARRU - REMUNERATION | Remuneration Type | |
56 | ![]() |
CACS_WARRU - WARRU_ID | Identification of Guarantee Rule | |
57 | ![]() |
TCACS_PRD - PERIOD_NO | Period Number | |
58 | ![]() |
TCACS_PRDRULE - RULE_ID | Period Rule | |
59 | ![]() |
TCACS_REM - REMUNERATION | Remuneration Type |