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 |
|---|---|---|---|---|
| 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) |