Table/Structure Field list used by SAP ABAP Program LCACS00_WARRALLOF01 (Include LCACS00_WARRALLOF01)
SAP ABAP Program
LCACS00_WARRALLOF01 (Include LCACS00_WARRALLOF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIBUS1006_ADDRESS - CITY | City | |
2 | ![]() |
BAPIBUS1006_ADDRESS - COUNTRY | Country Key | |
3 | ![]() |
BAPIBUS1006_ADDRESS - POSTL_COD1 | City postal code | |
4 | ![]() |
BAPIBUS1006_CENTRAL_PERSON - FIRSTNAME | First name of business partner (person) | |
5 | ![]() |
BAPIBUS1006_CENTRAL_PERSON - LASTNAME | Last name of business partner (person) | |
6 | ![]() |
CACS00_DOCHD - BUSOBJ_ID | Identification of Triggering Business Object | |
7 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | |
8 | ![]() |
CACS00_DOCHD - DOC_TYPE | Document Type of Commission Document | |
9 | ![]() |
CACS00_DOCHD - LED_CURR | Currency Key | |
10 | ![]() |
CACS00_DOCHD - MANDT | Client | |
11 | ![]() |
CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
12 | ![]() |
CACS00_DOCHD - POST_MONTH | Period in Posting Year | |
13 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
14 | ![]() |
CACS00_DOCRE - CON_CURR | Contract Currency Key | |
15 | ![]() |
CACS00_DOCRE - CTRTBU_ID | Commission Contract Number | |
16 | ![]() |
CACS00_DOCRE - DOC_ID | Document Identification | |
17 | ![]() |
CACS00_DOCRE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
18 | ![]() |
CACS00_DOCRE - LED_CURR | Currency Key | |
19 | ![]() |
CACS00_DOCRE - MANDT | Client | |
20 | ![]() |
CACS00_DOCRE - POST_YEAR | Assignment Year of Commission Case/Document | |
21 | ![]() |
CACS00_DOCRE - REMUNERATION | Remuneration Type | |
22 | ![]() |
CACS00_DOCRE - REMUN_POS | ID of Remuneration Row for Referenced Document | |
23 | ![]() |
CACS00_DOCSE - CON_CURR | Contract Currency Key | |
24 | ![]() |
CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | |
25 | ![]() |
CACS00_DOCSE - DOC_ID | Document Identification | |
26 | ![]() |
CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
27 | ![]() |
CACS00_DOCSE - DUE_DATE | Due Date of Line Item | |
28 | ![]() |
CACS00_DOCSE - DUE_MONTH | Period in Year Due | |
29 | ![]() |
CACS00_DOCSE - DUE_YEAR | Year Due: Document Item | |
30 | ![]() |
CACS00_DOCSE - GPART | Business Partner to Receive Commission | |
31 | ![]() |
CACS00_DOCSE - LED_CURR | Currency Key | |
32 | ![]() |
CACS00_DOCSE - MANDT | Client | |
33 | ![]() |
CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
34 | ![]() |
CACS00_DOCSE - REMUNERATION | Remuneration Type | |
35 | ![]() |
CACS00_DOCSE - SETTLE_GROUP | Settlement Item Grouping in Document | |
36 | ![]() |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
37 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
38 | ![]() |
CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | |
39 | ![]() |
CACS00_S_DOCHD_D - LED_CURR | Currency Key | |
40 | ![]() |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
41 | ![]() |
CACS00_S_DOCHD_D - POST_MONTH | Period in Posting Year | |
42 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
43 | ![]() |
CACS00_S_DOCHD_K - MANDT | Client | |
44 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
45 | ![]() |
CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | |
46 | ![]() |
CACS00_S_DOCRE_D - CTRTBU_ID | Commission Contract Number | |
47 | ![]() |
CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
48 | ![]() |
CACS00_S_DOCRE_D - LED_CURR | Currency Key | |
49 | ![]() |
CACS00_S_DOCRE_D - REMUNERATION | Remuneration Type | |
50 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
51 | ![]() |
CACS00_S_DOCRE_K - MANDT | Client | |
52 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
53 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
54 | ![]() |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
55 | ![]() |
CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | |
56 | ![]() |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
57 | ![]() |
CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | |
58 | ![]() |
CACS00_S_DOCSE_D - DUE_MONTH | Period in Year Due | |
59 | ![]() |
CACS00_S_DOCSE_D - DUE_YEAR | Year Due: Document Item | |
60 | ![]() |
CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | |
61 | ![]() |
CACS00_S_DOCSE_D - LED_CURR | Currency Key | |
62 | ![]() |
CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | |
63 | ![]() |
CACS00_S_DOCSE_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
64 | ![]() |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
65 | ![]() |
CACS00_S_DOCSE_K - MANDT | Client | |
66 | ![]() |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
67 | ![]() |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
68 | ![]() |
CACS_CTRTBU - APPL | Commission Application (ICM) | |
69 | ![]() |
CACS_CTRTBU - BUSI_BEGIN | Effective from | |
70 | ![]() |
CACS_CTRTBU - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
71 | ![]() |
CACS_CTRTBU - CON_CURR | Contract Currency Key | |
72 | ![]() |
CACS_CTRTBU - CTRTBU_EDATE | End Date of Commission Contract | |
73 | ![]() |
CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | |
74 | ![]() |
CACS_CTRTBU - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
75 | ![]() |
CACS_CTRTBU - GPART | Number of Commission Contract Partner | |
76 | ![]() |
CACS_CTRTBU - LEAV_DATE | Commission Recipient's Leaving Date | |
77 | ![]() |
CACS_CTRTBU - MANDT | Client | |
78 | ![]() |
CACS_CTRTBU - TECH_BEGIN | Technically Valid From | |
79 | ![]() |
CACS_CTRTBU - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
80 | ![]() |
CACS_CTRTBU - VERSION | Version of Master Data or Customizing Object | |
81 | ![]() |
CACS_CTRTSTT - APPL | Commission Application (ICM) | |
82 | ![]() |
CACS_CTRTSTT - CTRTST_ID | Number of Standard Commission Contract | |
83 | ![]() |
CACS_CTRTSTT - DESCR_SHORT | Short Name of Standard Commission Contract | |
84 | ![]() |
CACS_CTRTSTT - SPRAS | Language Key | |
85 | ![]() |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
86 | ![]() |
CACS_S_CTRTBU_EVAL01 - CTRTBU_ID | Commission Contract Number | |
87 | ![]() |
CACS_S_ORGDATA - OE_ID | Organizational Unit (Object Type O) | |
88 | ![]() |
CACS_S_ORGDATA - OE_TEXT | Object Name | |
89 | ![]() |
CACS_S_ORGDATA - POS_ID | Position (Object Type S) | |
90 | ![]() |
CACS_S_ORGDATA - POS_TEXT | Object Name | |
91 | ![]() |
CACS_S_VERS1 - BUSI_BEGIN | Effective from | |
92 | ![]() |
CACS_S_VERS1 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
93 | ![]() |
CACS_S_VERS1 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
94 | ![]() |
CACS_S_VERS1 - TECH_BEGIN | Technically Valid From | |
95 | ![]() |
CACS_S_VERS1 - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
96 | ![]() |
CACS_S_VERS2 - BUSI_BEGIN | Effective from | |
97 | ![]() |
CACS_S_VERS2 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
98 | ![]() |
CACS_S_VERS2 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
99 | ![]() |
CACS_S_VERS2 - TECH_BEGIN | Technically Valid From | |
100 | ![]() |
CACS_S_VERS2 - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
101 | ![]() |
CACS_S_WARRALLO - ALSO_BALANCE_0 | Boolean Variables (X=true, space=false) | |
102 | ![]() |
CACS_S_WARRALLO - AMNT_BALANCE | Remuneration Entitlement, Amount in Contract Currency | |
103 | ![]() |
CACS_S_WARRALLO - APPL | Commission Application (ICM) | |
104 | ![]() |
CACS_S_WARRALLO - CTRTBDL_ID | Contract Bundle Number | |
105 | ![]() |
CACS_S_WARRALLO - CTRTST_ID | Number of Standard Commission Contract | |
106 | ![]() |
CACS_S_WARRALLO - DATE_TO | CACS_S_WARRALLO-DATE_TO | |
107 | ![]() |
CACS_S_WARRALLO - EQ_AMNT_BALANCE | Boolean Variables (X=true, space=false) | |
108 | ![]() |
CACS_S_WARRALLO - FLAG_CFT | Boolean Variables (X=true, space=false) | |
109 | ![]() |
CACS_S_WARRALLO - FLAG_PBS | Boolean Variables (X=true, space=false) | |
110 | ![]() |
CACS_S_WARRALLO - GT_AMNT_BALANCE | Boolean Variables (X=true, space=false) | |
111 | ![]() |
CACS_S_WARRALLO - LT_AMNT_BALANCE | Boolean Variables (X=true, space=false) | |
112 | ![]() |
CACS_S_WARRALLO - ONLY_TERMINATED | Boolean Variables (X=true, space=false) | |
113 | ![]() |
CACS_S_WARRALLO - PARTNER | Business Partner Number | |
114 | ![]() |
CACS_S_WARRALLO - TEXT76 | CACS_S_WARRALLO-TEXT76 | |
115 | ![]() |
CACS_S_WARRALLO_ALV - CON_CURR | Contract Currency Key | |
116 | ![]() |
CACS_S_WARRALLO_ALV - CTRTBU_ID | Commission Contract Number | |
117 | ![]() |
CACS_S_WARRALLO_ALV - DATE_TO | Due Date of Line Item | |
118 | ![]() |
CACS_S_WARRALLO_ALV - EXCESS_REM | Remuneration Type Excess | |
119 | ![]() |
CACS_S_WARRALLO_ALV - RECALL_REM | Remuneration Type Recall | |
120 | ![]() |
CACS_S_WARRALLO_ALV - RECOAMEX | Excess Earnings Balance | |
121 | ![]() |
CACS_S_WARRALLO_ALV - RECOAMEXS | Excess Earnings Total | |
122 | ![]() |
CACS_S_WARRALLO_ALV - RECOAMREXS | Total of Witheld Excess Earnings | |
123 | ![]() |
CACS_S_WARRALLO_ALV - RECOAMSUB | Subthreshold Earnings Balance | |
124 | ![]() |
CACS_S_WARRALLO_ALV - RECOAMSUBS | Subthreshold Earnings Total | |
125 | ![]() |
CACS_S_WARRALLO_ALV - REMARK | Comment/Remark | |
126 | ![]() |
CACS_S_WARRALLO_ALV - XMARK | Selection Carried Out | |
127 | ![]() |
CACS_S_WARRALLO_ALV_UPD - CON_CURR | Contract Currency Key | |
128 | ![]() |
CACS_S_WARRALLO_ALV_UPD - CTRTBU_ID | Commission Contract Number | |
129 | ![]() |
CACS_S_WARRALLO_ALV_UPD - DATE_TO | Due Date of Line Item | |
130 | ![]() |
CACS_S_WARRALLO_ALV_UPD - EXCESS_REM | Remuneration Type Excess | |
131 | ![]() |
CACS_S_WARRALLO_ALV_UPD - RECALL_REM | Remuneration Type Recall | |
132 | ![]() |
CACS_S_WARRALLO_ALV_UPD - RECOAMEX | Excess Earnings Balance | |
133 | ![]() |
CACS_S_WARRALLO_ALV_UPD - RECOAMSUB | Subthreshold Earnings Balance | |
134 | ![]() |
CACS_S_WARRALLO_HED - BALANCE | Guarantee Balance | |
135 | ![]() |
CACS_S_WARRALLO_HED - CTRTBU_DSC | Short Description of Commission Contract Partner | |
136 | ![]() |
CACS_S_WARRALLO_HED - CTRTBU_ID | Commission Contract Number | |
137 | ![]() |
CACS_S_WARRALLO_HED - CTRTST_DSC | Short description of standard commission contract | |
138 | ![]() |
CACS_S_WARRALLO_HED - CTRTST_ID | Number of Standard Commission Contract | |
139 | ![]() |
CACS_S_WARRALLO_HED - GPART | Number of Commission Contract Partner | |
140 | ![]() |
CACS_S_WARRALLO_HED - PD_OE_ID | Organizational Unit (Object Type O) | |
141 | ![]() |
CACS_S_WARRALLO_HED - PD_OE_TEXT | Object Name | |
142 | ![]() |
CACS_S_WARRALLO_HED - PD_POS_ID | Position (Object Type S) | |
143 | ![]() |
CACS_S_WARRALLO_HED - PD_POS_TEXT | Object Name | |
144 | ![]() |
CACS_S_WARRALLO_HED - RECOAMEXS | Excess Earnings Total | |
145 | ![]() |
CACS_S_WARRALLO_HED - RECOAMEX_CURR | Excess Earnings Balance | |
146 | ![]() |
CACS_S_WARRALLO_HED - RECOAMEX_DB | Excess Earnings Balance | |
147 | ![]() |
CACS_S_WARRALLO_HED - RECOAMREXS | Total of Witheld Excess Earnings | |
148 | ![]() |
CACS_S_WARRALLO_HED - RECOAMSUBS | Subthreshold Earnings Total | |
149 | ![]() |
CACS_S_WARRALLO_HED - RECOAMSUB_CURR | Subthreshold Earnings Balance | |
150 | ![]() |
CACS_S_WARRALLO_HED - RECOAMSUB_DB | Subthreshold Earnings Balance | |
151 | ![]() |
CACS_WARRU - BUSI_BEGIN | Effective from | |
152 | ![]() |
CACS_WARRU - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
153 | ![]() |
CACS_WARRU - CTRTBU_ID | Commission Contract Number | |
154 | ![]() |
CACS_WARRU - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
155 | ![]() |
CACS_WARRU - REMUNERATION | Remuneration Type | |
156 | ![]() |
CACS_WARRU - TECH_BEGIN | Technically Valid From | |
157 | ![]() |
CACS_WARRU - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
158 | ![]() |
CACS_WARRU - VERSION | Version of Master Data or Customizing Object | |
159 | ![]() |
INRI - TOYEAR | To fiscal year | |
160 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
161 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
162 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
163 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
164 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
165 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
166 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
167 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
168 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
169 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
170 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
171 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
172 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
173 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
174 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
175 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
176 | ![]() |
TCACS_REM - REMUNERATION | Remuneration Type |