Table/Structure Field list used by SAP ABAP Program LCACS00_WARRALLOF03 (Include LCACS00_WARRALLOF03)
SAP ABAP Program
LCACS00_WARRALLOF03 (Include LCACS00_WARRALLOF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 2 | CACS00_DOCHD - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 3 | CACS00_DOCRE - CON_CURR | Contract Currency Key | ||
| 4 | CACS00_DOCRE - CTRTBU_ID | Commission Contract Number | ||
| 5 | CACS00_DOCRE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 6 | CACS00_DOCRE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 7 | CACS00_DOCRE - LED_CURR | Currency Key | ||
| 8 | CACS00_DOCRE - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 9 | CACS00_DOCRE - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 10 | CACS00_DOCRE - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 11 | CACS00_DOCRE - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 12 | CACS00_DOCRE - STATUS_POS | Status of Object/Subobject | ||
| 13 | CACS00_DOCRE - STATUS_WORK | Object Processing Status (Replica) | ||
| 14 | CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 15 | CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 16 | CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 17 | CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 18 | CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | ||
| 19 | CACS00_S_DOCRE_D - CTRTBU_ID | Commission Contract Number | ||
| 20 | CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 21 | CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 22 | CACS00_S_DOCRE_D - LED_CURR | Currency Key | ||
| 23 | CACS00_S_DOCRE_D - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 24 | CACS00_S_DOCRE_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 25 | CACS00_S_DOCRE_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 26 | CACS00_S_DOCRE_D - STATUS_POS | Status of Object/Subobject | ||
| 27 | CACS00_S_DOCRE_D - STATUS_WORK | Object Processing Status (Replica) | ||
| 28 | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 29 | CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 30 | CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | ||
| 31 | CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | ||
| 32 | CACS_S_UPDATEFLAGS - FLG_DUE | Update Disbursement (X=yes, space=no) | ||
| 33 | TCACS_UPD - FLG_DUE | Update Disbursement (X=yes, space=no) |