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 |
---|---|---|---|---|
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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) |