Table/Structure Field list used by SAP ABAP Program LCACS00_WARRALLOF12 (Include LCACS00_WARRALLOF12)
SAP ABAP Program
LCACS00_WARRALLOF12 (Include LCACS00_WARRALLOF12) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | |
2 | ![]() |
CACS00_DOCHD - DOC_TYPE | Document Type of Commission Document | |
3 | ![]() |
CACS00_DOCHD - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
4 | ![]() |
CACS00_DOCHD - MANDT | Client | |
5 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
6 | ![]() |
CACS00_DOCHD - RUN_ID | Identification Number of Processing Run | |
7 | ![]() |
CACS00_DOCRE - CON_CURR | Contract Currency Key | |
8 | ![]() |
CACS00_DOCRE - CTRTBU_ID | Commission Contract Number | |
9 | ![]() |
CACS00_DOCRE - DOC_ID | Document Identification | |
10 | ![]() |
CACS00_DOCRE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
11 | ![]() |
CACS00_DOCRE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
12 | ![]() |
CACS00_DOCRE - POST_YEAR | Assignment Year of Commission Case/Document | |
13 | ![]() |
CACS00_DOCRE - REMUNERATION | Remuneration Type | |
14 | ![]() |
CACS00_DOCRE - REMUN_POS | ID of Remuneration Row for Referenced Document | |
15 | ![]() |
CACS00_DOCRE - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
16 | ![]() |
CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | |
17 | ![]() |
CACS00_DOCSE - DOC_ID | Document Identification | |
18 | ![]() |
CACS00_DOCSE - DUE_DATE | Due Date of Line Item | |
19 | ![]() |
CACS00_DOCSE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
20 | ![]() |
CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
21 | ![]() |
CACS00_DOCSE - REMUNERATION | Remuneration Type | |
22 | ![]() |
CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | |
23 | ![]() |
CACS00_S_DOCHD_D - RUN_ID | Identification Number of Processing Run | |
24 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
25 | ![]() |
CACS00_S_DOCHD_K - MANDT | Client | |
26 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
27 | ![]() |
CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | |
28 | ![]() |
CACS00_S_DOCRE_D - CTRTBU_ID | Commission Contract Number | |
29 | ![]() |
CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
30 | ![]() |
CACS00_S_DOCRE_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
31 | ![]() |
CACS00_S_DOCRE_D - REMUNERATION | Remuneration Type | |
32 | ![]() |
CACS00_S_DOCRE_D - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
33 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
34 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
35 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
36 | ![]() |
CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | |
37 | ![]() |
CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | |
38 | ![]() |
CACS00_S_DOCSE_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
39 | ![]() |
CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | |
40 | ![]() |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
41 | ![]() |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
42 | ![]() |
CACS_CTRTBU - APPL | Commission Application (ICM) | |
43 | ![]() |
CACS_CTRTBU - BUSI_BEGIN | Effective from | |
44 | ![]() |
CACS_CTRTBU - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
45 | ![]() |
CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | |
46 | ![]() |
CACS_CTRTBU - CTRTST_ID | Number of Standard Commission Contract | |
47 | ![]() |
CACS_CTRTBU - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
48 | ![]() |
CACS_CTRTBU - GPART | Number of Commission Contract Partner | |
49 | ![]() |
CACS_CTRTBU - MANDT | Client | |
50 | ![]() |
CACS_CTRTBU - TECH_BEGIN | Technically Valid From | |
51 | ![]() |
CACS_CTRTBU - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
52 | ![]() |
CACS_CTRTBU - VERSION | Version of Master Data or Customizing Object | |
53 | ![]() |
CACS_CTRTST - APPL | Commission Application (ICM) | |
54 | ![]() |
CACS_CTRTST - BUSI_BEGIN | Effective from | |
55 | ![]() |
CACS_CTRTST - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
56 | ![]() |
CACS_CTRTST - CTRTST_ID | Number of Standard Commission Contract | |
57 | ![]() |
CACS_CTRTST - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
58 | ![]() |
CACS_CTRTST - MANDT | Client | |
59 | ![]() |
CACS_CTRTST - TECH_BEGIN | Technically Valid From | |
60 | ![]() |
CACS_CTRTST - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
61 | ![]() |
CACS_CTRTST - VERSION | Version of Master Data or Customizing Object | |
62 | ![]() |
CACS_CTRTSTI - AGR_TYP | Agreement Type | |
63 | ![]() |
CACS_CTRTSTI - APPL | Commission Application (ICM) | |
64 | ![]() |
CACS_CTRTSTI - CTRTST_ID | Number of Standard Commission Contract | |
65 | ![]() |
CACS_CTRTSTI - STCAGR_ID | Standard Agreement Number | |
66 | ![]() |
CACS_CTRTSTI - VERSION | Version of Master Data or Customizing Object | |
67 | ![]() |
CACS_STWARRU - AGR_TYP | Agreement Type | |
68 | ![]() |
CACS_STWARRU - APPL | Commission Application (ICM) | |
69 | ![]() |
CACS_STWARRU - BUSI_BEGIN | Effective from | |
70 | ![]() |
CACS_STWARRU - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
71 | ![]() |
CACS_STWARRU - EXCESS_REM | Remuneration Type Excess | |
72 | ![]() |
CACS_STWARRU - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
73 | ![]() |
CACS_STWARRU - RECALL_REM | Remuneration Type Recall | |
74 | ![]() |
CACS_STWARRU - REMUNERATION | Remuneration Type | |
75 | ![]() |
CACS_STWARRU - RETAINED_REM | Remuneration Type for Retained Excess Remuneration | |
76 | ![]() |
CACS_STWARRU - STCAGR_ID | Standard Agreement Number | |
77 | ![]() |
CACS_STWARRU - TECH_BEGIN | Technically Valid From | |
78 | ![]() |
CACS_STWARRU - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
79 | ![]() |
CACS_STWARRU - VERSION | Version of Master Data or Customizing Object | |
80 | ![]() |
CACS_S_STAT3 - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
81 | ![]() |
CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
82 | ![]() |
CACS_S_STATWORK - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
83 | ![]() |
CACS_S_TRIGGER - RUN_ID | Identification Number of Processing Run | |
84 | ![]() |
CACS_S_VERS1 - BUSI_BEGIN | Effective from | |
85 | ![]() |
CACS_S_VERS1 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
86 | ![]() |
CACS_S_VERS1 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
87 | ![]() |
CACS_S_VERS1 - TECH_BEGIN | Technically Valid From | |
88 | ![]() |
CACS_S_VERS1 - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
89 | ![]() |
CACS_S_VERS2 - BUSI_BEGIN | Effective from | |
90 | ![]() |
CACS_S_VERS2 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
91 | ![]() |
CACS_S_VERS2 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
92 | ![]() |
CACS_S_VERS2 - TECH_BEGIN | Technically Valid From | |
93 | ![]() |
CACS_S_VERS2 - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
94 | ![]() |
CACS_S_WARRALLO - APPL | Commission Application (ICM) | |
95 | ![]() |
CACS_S_WARRALLO - CON_CURR | Contract Currency Key | |
96 | ![]() |
CACS_S_WARRALLO - CTRTST_ID | Number of Standard Commission Contract | |
97 | ![]() |
CACS_S_WARRALLO - PARTNER | Business Partner Number | |
98 | ![]() |
CACS_S_WARRALLO - SDATE_FROM | CACS_S_WARRALLO-SDATE_FROM | |
99 | ![]() |
CACS_S_WARRALLO - SDATE_TO | CACS_S_WARRALLO-SDATE_TO | |
100 | ![]() |
CACS_S_WARRALLO_ALV - CON_CURR | Contract Currency Key | |
101 | ![]() |
CACS_S_WARRALLO_ALV - CTRTBU_ID | Commission Contract Number | |
102 | ![]() |
CACS_S_WARRALLO_ALV - DATE_TO | Due Date of Line Item | |
103 | ![]() |
CACS_S_WARRALLO_ALV - EXCESS_REM | Remuneration Type Excess | |
104 | ![]() |
CACS_S_WARRALLO_ALV - RECALL_REM | Remuneration Type Recall | |
105 | ![]() |
CACS_S_WARRALLO_ALV - RECOAMEX | Excess Earnings Balance | |
106 | ![]() |
CACS_S_WARRALLO_ALV - RECOAMEXS | Excess Earnings Total | |
107 | ![]() |
CACS_S_WARRALLO_ALV - RECOAMREXS | Total of Witheld Excess Earnings | |
108 | ![]() |
CACS_S_WARRALLO_ALV - RECOAMSUB | Subthreshold Earnings Balance | |
109 | ![]() |
CACS_S_WARRALLO_ALV - RECOAMSUBS | Subthreshold Earnings Total | |
110 | ![]() |
CACS_S_WARRALLO_ALV - REM_WARR | Guarantee Remuneration Type | |
111 | ![]() |
CACS_S_WARRALLO_ALV - RETAINED_REM | Remuneration Type for Retained Excess Remuneration | |
112 | ![]() |
CACS_WARJO - APPL | Commission Application (ICM) | |
113 | ![]() |
CACS_WARJO - CTRTBU_ID | Commission Contract Number | |
114 | ![]() |
CACS_WARJO - ENDDATEP | Calculation Run: Finish Date of Period | |
115 | ![]() |
CACS_WARJO - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
116 | ![]() |
CACS_WARJO - RUNID | Number of Run Log | |
117 | ![]() |
CACS_WARRU - APPL | Commission Application (ICM) | |
118 | ![]() |
CACS_WARRU - BUSI_BEGIN | Effective from | |
119 | ![]() |
CACS_WARRU - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
120 | ![]() |
CACS_WARRU - CTRTBU_ID | Commission Contract Number | |
121 | ![]() |
CACS_WARRU - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
122 | ![]() |
CACS_WARRU - REMUNERATION | Remuneration Type | |
123 | ![]() |
CACS_WARRU - TECH_BEGIN | Technically Valid From | |
124 | ![]() |
CACS_WARRU - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
125 | ![]() |
CACS_WARRU - VERSION | Version of Master Data or Customizing Object | |
126 | ![]() |
CACS_WARRU - WARRAGR_ID | Identification of Guarantee Agreement | |
127 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
128 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
129 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
132 | ![]() |
TCACS_REM - APPL | Commission Application (ICM) | |
133 | ![]() |
TCACS_REM - BUSI_BEGIN | Effective from | |
134 | ![]() |
TCACS_REM - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
135 | ![]() |
TCACS_REM - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
136 | ![]() |
TCACS_REM - REMUNERATION | Remuneration Type | |
137 | ![]() |
TCACS_REM - REM_FORM | Remuneration Form | |
138 | ![]() |
TCACS_REM - TECH_BEGIN | Technically Valid From | |
139 | ![]() |
TCACS_REM - TECH_END | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
140 | ![]() |
TCACS_REM - VERSION | Version of Master Data or Customizing Object |