Table/Structure Field list used by SAP ABAP Program LCACS41_ELTDOCF87 (Include LCACS41_ELTDOCF87)
SAP ABAP Program
LCACS41_ELTDOCF87 (Include LCACS41_ELTDOCF87) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_S_DOCHDM - LED_CURR | Currency Key | ||
| 2 | CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 3 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 4 | CACS00_S_DOCHDM_D - LED_CURR | Currency Key | ||
| 5 | CACS00_S_DOCHDM_K - DOC_ID | Document Identification | ||
| 6 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 7 | CACS00_S_DOCHD_D - LED_CURR | Currency Key | ||
| 8 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 9 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 10 | CACS00_S_DOCREM - DOC_ID | Document Identification | ||
| 11 | CACS00_S_DOCREM - LED_CURR | Currency Key | ||
| 12 | CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 13 | CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 14 | CACS00_S_DOCREM - REM_UNIT | Remuneration Unit | ||
| 15 | CACS00_S_DOCREM - VALUE_UNIT | Valuation Unit | ||
| 16 | CACS00_S_DOCREM_D - LED_CURR | Currency Key | ||
| 17 | CACS00_S_DOCREM_D - VALUE_UNIT | Valuation Unit | ||
| 18 | CACS00_S_DOCREM_D - REM_UNIT | Remuneration Unit | ||
| 19 | CACS00_S_DOCREM_K - DOC_ID | Document Identification | ||
| 20 | CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 21 | CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 22 | CACS00_S_DOCRE_D - LED_CURR | Currency Key | ||
| 23 | CACS00_S_DOCRE_D - REM_UNIT | Remuneration Unit | ||
| 24 | CACS00_S_DOCRE_D - VALUE_UNIT | Valuation Unit | ||
| 25 | CACS00_S_DOCRE_K - DOC_ID | Document Identification | ||
| 26 | CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 27 | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 28 | CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | ||
| 29 | CACS00_S_DOCSEM - LED_CURR | Currency Key | ||
| 30 | CACS00_S_DOCSEM - REM_UNIT | Remuneration Unit | ||
| 31 | CACS00_S_DOCSEM - DOC_ID | Document Identification | ||
| 32 | CACS00_S_DOCSEM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 33 | CACS00_S_DOCSEM_D - LED_CURR | Currency Key | ||
| 34 | CACS00_S_DOCSEM_D - REM_UNIT | Remuneration Unit | ||
| 35 | CACS00_S_DOCSEM_K - DOC_ID | Document Identification | ||
| 36 | CACS00_S_DOCSEM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 37 | CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | ||
| 38 | CACS00_S_DOCSE_D - LED_CURR | Currency Key | ||
| 39 | CACS00_S_DOCSE_D - REM_UNIT | Remuneration Unit | ||
| 40 | CACS00_S_DOCSE_K - DOC_ID | Document Identification | ||
| 41 | CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 42 | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | ||
| 43 | CACS00_S_DOCVAM - LED_CURR | Currency Key | ||
| 44 | CACS00_S_DOCVAM - VALUE_UNIT | Valuation Unit | ||
| 45 | CACS00_S_DOCVAM - VALUE_POS | Valuation Row Identification | ||
| 46 | CACS00_S_DOCVAM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 47 | CACS00_S_DOCVAM - DOC_ID | Document Identification | ||
| 48 | CACS00_S_DOCVAM_D - LED_CURR | Currency Key | ||
| 49 | CACS00_S_DOCVAM_D - VALUE_UNIT | Valuation Unit | ||
| 50 | CACS00_S_DOCVAM_K - DOC_ID | Document Identification | ||
| 51 | CACS00_S_DOCVAM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 52 | CACS00_S_DOCVAM_K - VALUE_POS | Valuation Row Identification | ||
| 53 | CACS00_S_DOCVA_D - LED_CURR | Currency Key | ||
| 54 | CACS00_S_DOCVA_D - VALUE_UNIT | Valuation Unit | ||
| 55 | CACS00_S_DOCVA_K - DOC_ID | Document Identification | ||
| 56 | CACS00_S_DOCVA_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 57 | CACS00_S_DOCVA_K - VALUE_POS | Valuation Row Identification |