Table/Structure Field list used by SAP ABAP Program LCACS03_LIABILITYF56 (Include LCACS03_LIABILITYF56)
SAP ABAP Program
LCACS03_LIABILITYF56 (Include LCACS03_LIABILITYF56) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_S_DOCDTM - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | ||
| 2 | CACS00_S_DOCDTM - DREM_QUAN | Remuneration Difference Quantity | ||
| 3 | CACS00_S_DOCDTM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 4 | CACS00_S_DOCDTM - PROC_STEP | Identification of Process Substep | ||
| 5 | CACS00_S_DOCDTM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 6 | CACS00_S_DOCDTM - RESULTTYPE | Result Type of Remuneration or of Substep | ||
| 7 | CACS00_S_DOCDTM - DOC_ID | Document Identification | ||
| 8 | CACS00_S_DOCDTM_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | ||
| 9 | CACS00_S_DOCDTM_D - DREM_QUAN | Remuneration Difference Quantity | ||
| 10 | CACS00_S_DOCDTM_D - PROC_STEP | Identification of Process Substep | ||
| 11 | CACS00_S_DOCDTM_D - RESULTTYPE | Result Type of Remuneration or of Substep | ||
| 12 | CACS00_S_DOCDTM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 13 | CACS00_S_DOCDTM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 14 | CACS00_S_DOCDTM_K - DOC_ID | Document Identification | ||
| 15 | CACS00_S_DOCDT_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | ||
| 16 | CACS00_S_DOCDT_D - DREM_QUAN | Remuneration Difference Quantity | ||
| 17 | CACS00_S_DOCDT_D - PROC_STEP | Identification of Process Substep | ||
| 18 | CACS00_S_DOCDT_D - RESULTTYPE | Result Type of Remuneration or of Substep | ||
| 19 | CACS00_S_DOCDT_K - DOC_ID | Document Identification | ||
| 20 | CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 21 | CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 22 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 23 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 24 | CACS00_S_DOCREM - OFFSET_RULE_ID | Offsetting Type | ||
| 25 | CACS00_S_DOCREM - REM_QUAN | Remuneration Entitlement as Quantity | ||
| 26 | CACS00_S_DOCREM - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 27 | CACS00_S_DOCREM - REMVAL_QUAN | Remuneration Value (Volume) | ||
| 28 | CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 29 | CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 30 | CACS00_S_DOCREM - DOC_ID | Document Identification | ||
| 31 | CACS00_S_DOCREM - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | ||
| 32 | CACS00_S_DOCREM_D - OFFSET_RULE_ID | Offsetting Type | ||
| 33 | CACS00_S_DOCREM_D - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | ||
| 34 | CACS00_S_DOCREM_D - REMVAL_QUAN | Remuneration Value (Volume) | ||
| 35 | CACS00_S_DOCREM_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 36 | CACS00_S_DOCREM_D - REM_QUAN | Remuneration Entitlement as Quantity | ||
| 37 | CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 38 | CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 39 | CACS00_S_DOCREM_K - DOC_ID | Document Identification | ||
| 40 | CACS00_S_DOCRE_D - OFFSET_RULE_ID | Offsetting Type | ||
| 41 | CACS00_S_DOCRE_D - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | ||
| 42 | CACS00_S_DOCRE_D - REMVAL_QUAN | Remuneration Value (Volume) | ||
| 43 | CACS00_S_DOCRE_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 44 | CACS00_S_DOCRE_D - REM_QUAN | Remuneration Entitlement as Quantity | ||
| 45 | CACS00_S_DOCRE_K - DOC_ID | Document Identification | ||
| 46 | CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 47 | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 48 | CACS_S_UPDATEFLAGS - FLG_DUE | Update Disbursement (X=yes, space=no) | ||
| 49 | TCACS_UPD - FLG_DUE | Update Disbursement (X=yes, space=no) |