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 |