Table/Structure Field list used by SAP ABAP Program LCACS00_WARRALLOF05 (Include LCACS00_WARRALLOF05)
SAP ABAP Program
LCACS00_WARRALLOF05 (Include LCACS00_WARRALLOF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCDT - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
2 | ![]() |
CACS00_DOCDT - DREM_QUAN | Remuneration Difference Quantity | |
3 | ![]() |
CACS00_DOCDT - PROC_STEP | Identification of Process Substep | |
4 | ![]() |
CACS00_DOCDT - RESULTTYPE | Result Type of Remuneration or of Substep | |
5 | ![]() |
CACS00_DOCDT - RULE_TYPE | Category of Calculating Rule | |
6 | ![]() |
CACS00_DOCDT - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
7 | ![]() |
CACS00_DOCRE - CON_CURR | Contract Currency Key | |
8 | ![]() |
CACS00_DOCRE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
9 | ![]() |
CACS00_DOCRE - LED_CURR | Currency Key | |
10 | ![]() |
CACS00_DOCRE - OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | |
11 | ![]() |
CACS00_DOCRE - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
12 | ![]() |
CACS00_S_DOCDT_D - RULE_TYPE | Category of Calculating Rule | |
13 | ![]() |
CACS00_S_DOCDT_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
14 | ![]() |
CACS00_S_DOCDT_D - DREM_QUAN | Remuneration Difference Quantity | |
15 | ![]() |
CACS00_S_DOCDT_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
16 | ![]() |
CACS00_S_DOCDT_D - PROC_STEP | Identification of Process Substep | |
17 | ![]() |
CACS00_S_DOCDT_K - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
18 | ![]() |
CACS00_S_DOCRE_D - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
19 | ![]() |
CACS00_S_DOCRE_D - OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | |
20 | ![]() |
CACS00_S_DOCRE_D - LED_CURR | Currency Key | |
21 | ![]() |
CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
22 | ![]() |
CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | |
23 | ![]() |
CACS_S_UPDATEFLAGS - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
24 | ![]() |
CACS_S_UPDATEFLAGS - FLG_DUE | Update Disbursement (X=yes, space=no) | |
25 | ![]() |
CACS_S_UPDATEFLAGS - FLG_OFFSET | Update Offsetting (X=yes, space=no) | |
26 | ![]() |
CACS_S_UPDATEFLAGS - FLG_RESP | Update Liability (X=yes, space=no) | |
27 | ![]() |
TCACS_UPD - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
28 | ![]() |
TCACS_UPD - FLG_DUE | Update Disbursement (X=yes, space=no) | |
29 | ![]() |
TCACS_UPD - FLG_OFFSET | Update Offsetting (X=yes, space=no) | |
30 | ![]() |
TCACS_UPD - FLG_RESP | Update Liability (X=yes, space=no) |