Table/Structure Field list used by SAP ABAP Program LCACS41_ELTDOCF48 (Include LCACS41_ELTDOCF48)
SAP ABAP Program
LCACS41_ELTDOCF48 (Include LCACS41_ELTDOCF48) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 2 | CACS00_DOCHD - DOC_ID | Document Identification | ||
| 3 | CACS00_DOCVA - DOC_ID | Document Identification | ||
| 4 | CACS00_DOCVA - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 5 | CACS00_DOCVA - VALUE_POS | Valuation Row Identification | ||
| 6 | CACS00_S_DOCHDM - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 7 | CACS00_S_DOCHDM - LED_CURR | Currency Key | ||
| 8 | CACS00_S_DOCHDM - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | ||
| 9 | CACS00_S_DOCHDM - TRI_METH_TYP | Triggering Method | ||
| 10 | CACS00_S_DOCHDM_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 11 | CACS00_S_DOCHDM_D - LED_CURR | Currency Key | ||
| 12 | CACS00_S_DOCHDM_D - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | ||
| 13 | CACS00_S_DOCHDM_D - TRI_METH_TYP | Triggering Method | ||
| 14 | CACS00_S_DOCHD_D - LED_CURR | Currency Key | ||
| 15 | CACS00_S_DOCHD_D - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | ||
| 16 | CACS00_S_DOCHD_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 17 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 18 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 19 | CACS00_S_DOCREM - DOC_ID | Document Identification | ||
| 20 | CACS00_S_DOCREM - VALUE_POS | Valuation Row Identification | ||
| 21 | CACS00_S_DOCREM - ROLE | Participant Role | ||
| 22 | CACS00_S_DOCREM - REM_IMP_YEAR | Year Commission Case Reported | ||
| 23 | CACS00_S_DOCREM - REM_CASE_VERS | Commission Case Version | ||
| 24 | CACS00_S_DOCREM - REM_CASE_ID | Identification of a Case Resulting in Remuneration | ||
| 25 | CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 26 | CACS00_S_DOCREM - REMUNERATION | Remuneration Type | ||
| 27 | CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 28 | CACS00_S_DOCREM - PART_POS | Position of Participation in a Commission Case | ||
| 29 | CACS00_S_DOCREM - LED_CURR | Currency Key | ||
| 30 | CACS00_S_DOCREM - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 31 | CACS00_S_DOCREM - ACT_POS | Identification of an Activity Line | ||
| 32 | CACS00_S_DOCREM - CON_CURR | Contract Currency Key | ||
| 33 | CACS00_S_DOCREM - CORRBY_DOC_ID | Document Used to Correct This Row | ||
| 34 | CACS00_S_DOCREM - CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 35 | CACS00_S_DOCREM - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | ||
| 36 | CACS00_S_DOCREM - CTRTBU_ID | Commission Contract Number | ||
| 37 | CACS00_S_DOCREM - FLG_COMPL | Indicator: Document Part Created by Complete Update | ||
| 38 | CACS00_S_DOCREM - FLG_CORR | Indicator: Document Part Created by a Correction | ||
| 39 | CACS00_S_DOCREM - INV_POS | Participant Position in a Participation | ||
| 40 | CACS00_S_DOCREM_D - LED_CURR | Currency Key | ||
| 41 | CACS00_S_DOCREM_D - VALUE_POS | Valuation Row Identification | ||
| 42 | CACS00_S_DOCREM_D - ROLE | Participant Role | ||
| 43 | CACS00_S_DOCREM_D - REM_IMP_YEAR | Year Commission Case Reported | ||
| 44 | CACS00_S_DOCREM_D - REM_CASE_VERS | Commission Case Version | ||
| 45 | CACS00_S_DOCREM_D - REM_CASE_ID | Identification of a Case Resulting in Remuneration | ||
| 46 | CACS00_S_DOCREM_D - REMUNERATION | Remuneration Type | ||
| 47 | CACS00_S_DOCREM_D - PART_POS | Position of Participation in a Commission Case | ||
| 48 | CACS00_S_DOCREM_D - INV_POS | Participant Position in a Participation | ||
| 49 | CACS00_S_DOCREM_D - FLG_CORR | Indicator: Document Part Created by a Correction | ||
| 50 | CACS00_S_DOCREM_D - FLG_COMPL | Indicator: Document Part Created by Complete Update | ||
| 51 | CACS00_S_DOCREM_D - CTRTBU_ID | Commission Contract Number | ||
| 52 | CACS00_S_DOCREM_D - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | ||
| 53 | CACS00_S_DOCREM_D - CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 54 | CACS00_S_DOCREM_D - CORRBY_DOC_ID | Document Used to Correct This Row | ||
| 55 | CACS00_S_DOCREM_D - CON_CURR | Contract Currency Key | ||
| 56 | CACS00_S_DOCREM_D - ACT_POS | Identification of an Activity Line | ||
| 57 | CACS00_S_DOCREM_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 58 | CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 59 | CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 60 | CACS00_S_DOCREM_K - DOC_ID | Document Identification | ||
| 61 | CACS00_S_DOCRE_D - REM_CASE_ID | Identification of a Case Resulting in Remuneration | ||
| 62 | CACS00_S_DOCRE_D - VALUE_POS | Valuation Row Identification | ||
| 63 | CACS00_S_DOCRE_D - ROLE | Participant Role | ||
| 64 | CACS00_S_DOCRE_D - REM_IMP_YEAR | Year Commission Case Reported | ||
| 65 | CACS00_S_DOCRE_D - REM_CASE_VERS | Commission Case Version | ||
| 66 | CACS00_S_DOCRE_D - REMUNERATION | Remuneration Type | ||
| 67 | CACS00_S_DOCRE_D - PART_POS | Position of Participation in a Commission Case | ||
| 68 | CACS00_S_DOCRE_D - LED_CURR | Currency Key | ||
| 69 | CACS00_S_DOCRE_D - INV_POS | Participant Position in a Participation | ||
| 70 | CACS00_S_DOCRE_D - FLG_CORR | Indicator: Document Part Created by a Correction | ||
| 71 | CACS00_S_DOCRE_D - FLG_COMPL | Indicator: Document Part Created by Complete Update | ||
| 72 | CACS00_S_DOCRE_D - CTRTBU_ID | Commission Contract Number | ||
| 73 | CACS00_S_DOCRE_D - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | ||
| 74 | CACS00_S_DOCRE_D - CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 75 | CACS00_S_DOCRE_D - CORRBY_DOC_ID | Document Used to Correct This Row | ||
| 76 | CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | ||
| 77 | CACS00_S_DOCRE_D - ACT_POS | Identification of an Activity Line | ||
| 78 | CACS00_S_DOCRE_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 79 | CACS00_S_DOCRE_K - DOC_ID | Document Identification | ||
| 80 | CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 81 | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 82 | CACS00_S_DOCVA_K - DOC_ID | Document Identification | ||
| 83 | CACS00_S_DOCVA_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 84 | CACS00_S_DOCVA_K - VALUE_POS | Valuation Row Identification | ||
| 85 | CACS_S_BUSCAS - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 86 | CACS_S_BUSCAS - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | ||
| 87 | CACS_S_STAT3M - TRI_METH_TYP | Triggering Method | ||
| 88 | CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 89 | CACS_S_STATWORK - TRI_METH_TYP | Triggering Method | ||
| 90 | CACS_S_VERS1 - BUSI_BEGIN | Effective from | ||
| 91 | CACS_S_VERS1 - TECH_BEGIN | Technically Valid From | ||
| 92 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 93 | TCACS_ELTNEGENT - APPL | Commission Application (ICM) | ||
| 94 | TCACS_ELTNEGENT - BUSI_BEGIN | Effective from | ||
| 95 | TCACS_ELTNEGENT - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 96 | TCACS_ELTNEGENT - REMUNERATION | Remuneration Type | ||
| 97 | TCACS_ELTNEGENT - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | ||
| 98 | TCACS_ELTNEGENT - ROLE | Participant Role | ||
| 99 | TCACS_ELTNEGENT - TECH_BEGIN | Technically Valid From |