Table/Structure Field list used by SAP ABAP Program LCACS41_ELTDOCF45 (Include LCACS41_ELTDOCF45)
SAP ABAP Program
LCACS41_ELTDOCF45 (Include LCACS41_ELTDOCF45) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_ID | Identification of Triggering Business Object | |
2 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
3 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_VERS | Business Object Version | |
4 | ![]() |
CACS00_S_DOCHDM - DOC_ID | Document Identification | |
5 | ![]() |
CACS00_S_DOCHDM - DOC_TYPE | Document Type of Commission Document | |
6 | ![]() |
CACS00_S_DOCHDM - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
7 | ![]() |
CACS00_S_DOCHDM - FLG_REVERSOR | Ind.: Object Reverses Other Object | |
8 | ![]() |
CACS00_S_DOCHDM - LED_CURR | Currency Key | |
9 | ![]() |
CACS00_S_DOCHDM - PAY_REF_ID | Reference Number for Payment System | |
10 | ![]() |
CACS00_S_DOCHDM - PERIODRULE_ID | Period Rule | |
11 | ![]() |
CACS00_S_DOCHDM - PERIOD_NO | Period Number | |
12 | ![]() |
CACS00_S_DOCHDM - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
13 | ![]() |
CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
14 | ![]() |
CACS00_S_DOCHDM - RELEASE_DATE | Release Date of Operational Sys. for Commission Notification | |
15 | ![]() |
CACS00_S_DOCHDM - REM_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
16 | ![]() |
CACS00_S_DOCHDM - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | |
17 | ![]() |
CACS00_S_DOCHDM - REM_BUSCASE_VERS | Business Transaction Version | |
18 | ![]() |
CACS00_S_DOCHDM - REV_DATE | Release Date of Object After Dual Checks | |
19 | ![]() |
CACS00_S_DOCHDM - REV_DOC_ID | Document Number of Related Reversal Document | |
20 | ![]() |
CACS00_S_DOCHDM - REV_POST_YEAR | Posting Year of Related Reversal Document | |
21 | ![]() |
CACS00_S_DOCHDM - REV_TCODE | Transaction in Which the Change Was Made | |
22 | ![]() |
CACS00_S_DOCHDM - REV_TIME | Release Time of Object After Dual Checks | |
23 | ![]() |
CACS00_S_DOCHDM - REV_USR | User Who Released Object After Dual Checks | |
24 | ![]() |
CACS00_S_DOCHDM - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
25 | ![]() |
CACS00_S_DOCHDM - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
26 | ![]() |
CACS00_S_DOCHDM - TRI_BUSCASE_VERS | Version of Master Data or Customizing Object | |
27 | ![]() |
CACS00_S_DOCHDM - TRI_CASE_ID | Identification of a Triggering Case | |
28 | ![]() |
CACS00_S_DOCHDM - TRI_CASE_VERS | Commission Case Version | |
29 | ![]() |
CACS00_S_DOCHDM - TRI_IMP_DATE | Date Commission Case Entered in Commission System | |
30 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_ID | Identification of Triggering Business Object | |
31 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
32 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_VERS | Business Object Version | |
33 | ![]() |
CACS00_S_DOCHDM_D - DOC_TYPE | Document Type of Commission Document | |
34 | ![]() |
CACS00_S_DOCHDM_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
35 | ![]() |
CACS00_S_DOCHDM_D - FLG_REVERSOR | Ind.: Object Reverses Other Object | |
36 | ![]() |
CACS00_S_DOCHDM_D - LED_CURR | Currency Key | |
37 | ![]() |
CACS00_S_DOCHDM_D - PAY_REF_ID | Reference Number for Payment System | |
38 | ![]() |
CACS00_S_DOCHDM_D - PERIODRULE_ID | Period Rule | |
39 | ![]() |
CACS00_S_DOCHDM_D - PERIOD_NO | Period Number | |
40 | ![]() |
CACS00_S_DOCHDM_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
41 | ![]() |
CACS00_S_DOCHDM_D - RELEASE_DATE | Release Date of Operational Sys. for Commission Notification | |
42 | ![]() |
CACS00_S_DOCHDM_D - REM_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
43 | ![]() |
CACS00_S_DOCHDM_D - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | |
44 | ![]() |
CACS00_S_DOCHDM_D - REM_BUSCASE_VERS | Business Transaction Version | |
45 | ![]() |
CACS00_S_DOCHDM_D - REV_DATE | Release Date of Object After Dual Checks | |
46 | ![]() |
CACS00_S_DOCHDM_D - REV_DOC_ID | Document Number of Related Reversal Document | |
47 | ![]() |
CACS00_S_DOCHDM_D - REV_POST_YEAR | Posting Year of Related Reversal Document | |
48 | ![]() |
CACS00_S_DOCHDM_D - REV_TCODE | Transaction in Which the Change Was Made | |
49 | ![]() |
CACS00_S_DOCHDM_D - REV_TIME | Release Time of Object After Dual Checks | |
50 | ![]() |
CACS00_S_DOCHDM_D - REV_USR | User Who Released Object After Dual Checks | |
51 | ![]() |
CACS00_S_DOCHDM_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
52 | ![]() |
CACS00_S_DOCHDM_D - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
53 | ![]() |
CACS00_S_DOCHDM_D - TRI_BUSCASE_VERS | Version of Master Data or Customizing Object | |
54 | ![]() |
CACS00_S_DOCHDM_D - TRI_CASE_ID | Identification of a Triggering Case | |
55 | ![]() |
CACS00_S_DOCHDM_D - TRI_CASE_VERS | Commission Case Version | |
56 | ![]() |
CACS00_S_DOCHDM_D - TRI_IMP_DATE | Date Commission Case Entered in Commission System | |
57 | ![]() |
CACS00_S_DOCHDM_K - DOC_ID | Document Identification | |
58 | ![]() |
CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
59 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
60 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
61 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_VERS | Business Object Version | |
62 | ![]() |
CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | |
63 | ![]() |
CACS00_S_DOCHD_D - FLG_REVERSOR | Ind.: Object Reverses Other Object | |
64 | ![]() |
CACS00_S_DOCHD_D - LED_CURR | Currency Key | |
65 | ![]() |
CACS00_S_DOCHD_D - PAY_REF_ID | Reference Number for Payment System | |
66 | ![]() |
CACS00_S_DOCHD_D - PERIODRULE_ID | Period Rule | |
67 | ![]() |
CACS00_S_DOCHD_D - PERIOD_NO | Period Number | |
68 | ![]() |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
69 | ![]() |
CACS00_S_DOCHD_D - RELEASE_DATE | Release Date of Operational Sys. for Commission Notification | |
70 | ![]() |
CACS00_S_DOCHD_D - REM_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
71 | ![]() |
CACS00_S_DOCHD_D - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | |
72 | ![]() |
CACS00_S_DOCHD_D - REM_BUSCASE_VERS | Business Transaction Version | |
73 | ![]() |
CACS00_S_DOCHD_D - REV_DOC_ID | Document Number of Related Reversal Document | |
74 | ![]() |
CACS00_S_DOCHD_D - REV_POST_YEAR | Posting Year of Related Reversal Document | |
75 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
76 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
77 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_VERS | Version of Master Data or Customizing Object | |
78 | ![]() |
CACS00_S_DOCHD_D - TRI_CASE_ID | Identification of a Triggering Case | |
79 | ![]() |
CACS00_S_DOCHD_D - TRI_CASE_VERS | Commission Case Version | |
80 | ![]() |
CACS00_S_DOCHD_D - TRI_IMP_DATE | Date Commission Case Entered in Commission System | |
81 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
82 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
83 | ![]() |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
84 | ![]() |
CACS_S_BUSCAS - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
85 | ![]() |
CACS_S_BUSCAS - BUSOBJ_VERS | Business Object Version | |
86 | ![]() |
CACS_S_BUSCAS - REM_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
87 | ![]() |
CACS_S_BUSCAS - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | |
88 | ![]() |
CACS_S_BUSCAS - REM_BUSCASE_VERS | Business Transaction Version | |
89 | ![]() |
CACS_S_CASEINF - RELEASE_DATE | Release Date of Operational Sys. for Commission Notification | |
90 | ![]() |
CACS_S_CASEINF - TRI_CASE_ID | Identification of a Triggering Case | |
91 | ![]() |
CACS_S_CASEINF - TRI_CASE_VERS | Commission Case Version | |
92 | ![]() |
CACS_S_CASEINF - TRI_IMP_DATE | Date Commission Case Entered in Commission System | |
93 | ![]() |
CACS_S_DOCHD_PAYINFO - PAY_REF_ID | Reference Number for Payment System | |
94 | ![]() |
CACS_S_DOCHD_REVINFO - REV_DOC_ID | Document Number of Related Reversal Document | |
95 | ![]() |
CACS_S_DOCHD_REVINFO - REV_POST_YEAR | Posting Year of Related Reversal Document | |
96 | ![]() |
CACS_S_REVLOGM - REV_DATE | Release Date of Object After Dual Checks | |
97 | ![]() |
CACS_S_REVLOGM - REV_TCODE | Transaction in Which the Change Was Made | |
98 | ![]() |
CACS_S_REVLOGM - REV_TIME | Release Time of Object After Dual Checks | |
99 | ![]() |
CACS_S_REVLOGM - REV_USR | User Who Released Object After Dual Checks | |
100 | ![]() |
CACS_S_STAT3M - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
101 | ![]() |
CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
102 | ![]() |
CACS_S_STATWORK - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
103 | ![]() |
CACS_S_TRIGGER - PERIODRULE_ID | Period Rule | |
104 | ![]() |
CACS_S_TRIGGER - PERIOD_NO | Period Number | |
105 | ![]() |
CACS_S_TRIGGER - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
106 | ![]() |
CACS_S_TRIGGER - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
107 | ![]() |
CACS_S_TRIGGER - TRI_BUSCASE_VERS | Version of Master Data or Customizing Object | |
108 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
109 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
110 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
111 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
115 | ![]() |
TCACS_DOCT - DOC_TYPE | Document Type of Commission Document | |
116 | ![]() |
TCACS_DOCT - FLG_DIRECT | Document Can Be Posted Directly (X = Can Be Posted Directly) |