Table/Structure Field list used by SAP ABAP Program LCACS03_LIABILITYF05 (Include LCACS03_LIABILITYF05)
SAP ABAP Program
LCACS03_LIABILITYF05 (Include LCACS03_LIABILITYF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_S_DOCHD_K - MANDT | Client | ||
| 2 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 3 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 4 | CACS00_S_DOCREM - CORRBY_DOC_ID | Document Used to Correct This Row | ||
| 5 | CACS00_S_DOCREM - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | ||
| 6 | CACS00_S_DOCREM - CTRTBU_ID | Commission Contract Number | ||
| 7 | CACS00_S_DOCREM - DOC_ID | Document Identification | ||
| 8 | CACS00_S_DOCREM - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 9 | CACS00_S_DOCREM - LED_CURR | Currency Key | ||
| 10 | CACS00_S_DOCREM - MANDT | Client | ||
| 11 | CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 12 | CACS00_S_DOCREM - REMUNERATION | Remuneration Type | ||
| 13 | CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 14 | CACS00_S_DOCREM - VALUE_UNIT | Valuation Unit | ||
| 15 | CACS00_S_DOCREM_D - LED_CURR | Currency Key | ||
| 16 | CACS00_S_DOCREM_D - VALUE_UNIT | Valuation Unit | ||
| 17 | CACS00_S_DOCREM_D - REMUNERATION | Remuneration Type | ||
| 18 | CACS00_S_DOCREM_D - CTRTBU_ID | Commission Contract Number | ||
| 19 | CACS00_S_DOCREM_D - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | ||
| 20 | CACS00_S_DOCREM_D - CORRBY_DOC_ID | Document Used to Correct This Row | ||
| 21 | CACS00_S_DOCREM_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 22 | CACS00_S_DOCREM_K - DOC_ID | Document Identification | ||
| 23 | CACS00_S_DOCREM_K - MANDT | Client | ||
| 24 | CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 25 | CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 26 | CACS00_S_DOCRE_D - CORRBY_DOC_ID | Document Used to Correct This Row | ||
| 27 | CACS00_S_DOCRE_D - VALUE_UNIT | Valuation Unit | ||
| 28 | CACS00_S_DOCRE_D - REMUNERATION | Remuneration Type | ||
| 29 | CACS00_S_DOCRE_D - LED_CURR | Currency Key | ||
| 30 | CACS00_S_DOCRE_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 31 | CACS00_S_DOCRE_D - CTRTBU_ID | Commission Contract Number | ||
| 32 | CACS00_S_DOCRE_D - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | ||
| 33 | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 34 | CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 35 | CACS00_S_DOCRE_K - DOC_ID | Document Identification | ||
| 36 | CACS00_S_DOCRE_K - MANDT | Client | ||
| 37 | CACS_S_DOCHD_K - DOC_ID | Document Identification | ||
| 38 | CACS_S_DOCHD_K - MANDT | Client | ||
| 39 | CACS_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 40 | CACS_S_DOCRE_K - DOC_ID | Document Identification | ||
| 41 | CACS_S_DOCRE_K - MANDT | Client | ||
| 42 | CACS_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 43 | CACS_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 44 | CACS_S_LIAB_GROUP - CTRTBU_ID | Commission Contract Number | ||
| 45 | CACS_S_LIAB_GROUP - ITEMS | CACS_S_LIAB_GROUP-ITEMS | ||
| 46 | CACS_S_LIAB_GROUP - REMUNERATION | Remuneration Type | ||
| 47 | CACS_S_LIAB_GROUP - RESP_RULE_ID | Liability Type | ||
| 48 | CACS_S_LIAB_GROUP - STATUS_RESP | Liability Status | ||
| 49 | CACS_S_LIAB_HEADER - STATUS_RESP | Liability Status | ||
| 50 | CACS_S_LIAB_HEADER - RESP_RULE_ID | Liability Type | ||
| 51 | CACS_S_LIAB_HEADER - CTRTBU_ID | Commission Contract Number | ||
| 52 | CACS_S_LIAB_HEADER - REMUNERATION | Remuneration Type | ||
| 53 | CACS_S_LIAB_ITEM - VALUE_UNIT | Valuation Unit | ||
| 54 | CACS_S_LIAB_ITEM - VALUE_KEY | CACS_S_LIAB_ITEM-VALUE_KEY | ||
| 55 | CACS_S_LIAB_ITEM - RESP_END_DATE | Liability End | ||
| 56 | CACS_S_LIAB_ITEM - RESP_BEGIN_DATE | Liability Start | ||
| 57 | CACS_S_LIAB_ITEM - RESPVAL_QUAN | Remaining Liability Value (Quantity) | ||
| 58 | CACS_S_LIAB_ITEM - RESPVAL_LEDAMNT | Remaining Liability Value in Commission Model Currency | ||
| 59 | CACS_S_LIAB_ITEM - REMUN_KEY | CACS_S_LIAB_ITEM-REMUN_KEY | ||
| 60 | CACS_S_LIAB_ITEM - LED_CURR | Currency Key | ||
| 61 | CACS_S_RESP_FIELDS - RESPVAL_LEDAMNT | Remaining Liability Value in Commission Model Currency | ||
| 62 | CACS_S_RESP_FIELDS - RESPVAL_QUAN | Remaining Liability Value (Quantity) | ||
| 63 | CACS_S_RESP_FIELDS - RESP_BEGIN_DATE | Liability Start | ||
| 64 | CACS_S_RESP_FIELDS - RESP_END_DATE | Liability End | ||
| 65 | CACS_S_RESP_FIELDS - RESP_RULE_ID | Liability Type | ||
| 66 | CACS_S_RESP_FIELDS - STATUS_RESP | Liability Status | ||
| 67 | CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 68 | CACS_S_VALREM_KEY - REM | CACS_S_VALREM_KEY-REM | ||
| 69 | CACS_S_VALREM_KEY - VAL | CACS_S_VALREM_KEY-VAL |