Table/Structure Field list used by SAP ABAP Program LCACSCD_STMT_TRANSFER_ISCDF07 (Include LCACS00_STMT_TRANSFER_HRF07)
SAP ABAP Program
LCACSCD_STMT_TRANSFER_ISCDF07 (Include LCACS00_STMT_TRANSFER_HRF07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - SYSTEM | Logical system from which message originates | |
2 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
3 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
5 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
9 | ![]() |
BAPIRET2 - ID | Message Class | |
10 | ![]() |
BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | |
11 | ![]() |
BAPIRET2 - LOG_NO | Application log: log number | |
12 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
13 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
14 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
15 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
16 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
17 | ![]() |
BUS0MSG1 - MSGTY | Message Type | |
18 | ![]() |
BUS0MSG1 - MSGV1 | Message Variable | |
19 | ![]() |
BUS0MSG1 - MSGV2 | Message Variable | |
20 | ![]() |
BUS0MSG1 - MSGV3 | Message Variable | |
21 | ![]() |
BUS0MSG1 - MSGV4 | Message Variable | |
22 | ![]() |
BUS0MSG1 - TEXT | CBP: Message text | |
23 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
24 | ![]() |
CACS00_S_TRANSFER_ISCD_H - POST_YEAR | Assignment Year of Commission Case/Document | |
25 | ![]() |
CACS00_S_TRANSFER_ISCD_H - POST_DATE | Posting Date in the Document | |
26 | ![]() |
CACS00_S_TRANSFER_ISCD_H - DOC_ID | Settlement Document Number | |
27 | ![]() |
CACS00_S_TRANSFER_ISCD_H_D - DOC_ID | Settlement Document Number | |
28 | ![]() |
CACS00_S_TRANSFER_ISCD_H_D - POST_DATE | Posting Date in the Document | |
29 | ![]() |
CACS00_S_TRANSFER_ISCD_H_D - POST_YEAR | Assignment Year of Commission Case/Document | |
30 | ![]() |
CACS00_S_TRANSFER_ISCD_P - PAYEE_ISCD | Payment Rec. in Collections/Disbursements (Insurance Object) | |
31 | ![]() |
CACS00_S_TRANSFER_ISCD_P - TAX_CODE | Tax on sales/purchases code | |
32 | ![]() |
CACS00_S_TRANSFER_ISCD_P - SETTL_POS | Item Number | |
33 | ![]() |
CACS00_S_TRANSFER_ISCD_P - PMNT_BLOCK | Payment Block Key | |
34 | ![]() |
CACS00_S_TRANSFER_ISCD_P - GROSS_AMT_MARK | Indicator: Amount is Gross Amount | |
35 | ![]() |
CACS00_S_TRANSFER_ISCD_P - GPART_CTRT | Number of Commission Contract Partner | |
36 | ![]() |
CACS00_S_TRANSFER_ISCD_P - GPART | Number of Commission Contract Partner | |
37 | ![]() |
CACS00_S_TRANSFER_ISCD_P - DUE_CONAMNT | Amount in document currency | |
38 | ![]() |
CACS00_S_TRANSFER_ISCD_P - COSTCENTER | Cost Center (Object Type. K) | |
39 | ![]() |
CACS00_S_TRANSFER_ISCD_P - CON_CURR | Currency Key | |
40 | ![]() |
CACS00_S_TRANSFER_ISCD_P_D - CON_CURR | Currency Key | |
41 | ![]() |
CACS00_S_TRANSFER_ISCD_P_D - DUE_CONAMNT | Amount in document currency | |
42 | ![]() |
CACS_S_SVVSCPOS_B - MWSKZ | CACS_S_SVVSCPOS_B-MWSKZ | |
43 | ![]() |
CACS_S_SVVSCPOS_B - PARTNER | CACS_S_SVVSCPOS_B-PARTNER | |
44 | ![]() |
CACS_S_SVVSCPOS_B - PAY_REASON | CACS_S_SVVSCPOS_B-PAY_REASON | |
45 | ![]() |
CACS_S_SVVSCPOS_B - PAY_REASON_DAYS | CACS_S_SVVSCPOS_B-PAY_REASON_DAYS | |
46 | ![]() |
CACS_S_SVVSCPOS_B - PMTFR | CACS_S_SVVSCPOS_B-PMTFR | |
47 | ![]() |
CACS_S_SVVSCPOS_B - PMTTO | CACS_S_SVVSCPOS_B-PMTTO | |
48 | ![]() |
CACS_S_SVVSCPOS_B - PSNGL | CACS_S_SVVSCPOS_B-PSNGL | |
49 | ![]() |
CACS_S_SVVSCPOS_B - STRNETTO | CACS_S_SVVSCPOS_B-STRNETTO | |
50 | ![]() |
CACS_S_SVVSCPOS_B - VTREF | CACS_S_SVVSCPOS_B-VTREF | |
51 | ![]() |
CACS_S_SVVSCPOS_B - BLTYP | CACS_S_SVVSCPOS_B-BLTYP | |
52 | ![]() |
CACS_S_SVVSCPOS_B - HVORG | CACS_S_SVVSCPOS_B-HVORG | |
53 | ![]() |
CACS_S_SVVSCPOS_B - GSFNR | CACS_S_SVVSCPOS_B-GSFNR | |
54 | ![]() |
CACS_S_SVVSCPOS_B - GPART | CACS_S_SVVSCPOS_B-GPART | |
55 | ![]() |
CACS_S_SVVSCPOS_B - FAEDN | CACS_S_SVVSCPOS_B-FAEDN | |
56 | ![]() |
CACS_S_SVVSCPOS_B - EMGPA | CACS_S_SVVSCPOS_B-EMGPA | |
57 | ![]() |
CACS_S_SVVSCPOS_B - CURR | CACS_S_SVVSCPOS_B-CURR | |
58 | ![]() |
CACS_S_SVVSCPOS_B - BUDAT | CACS_S_SVVSCPOS_B-BUDAT | |
59 | ![]() |
CACS_S_SVVSCPOS_B - AMOUNT_TOTAL | CACS_S_SVVSCPOS_B-AMOUNT_TOTAL | |
60 | ![]() |
CACS_S_SVVSCPOS_B - AKTYP | CACS_S_SVVSCPOS_B-AKTYP | |
61 | ![]() |
CACS_S_SVVSCPOS_B - KOSTL | CACS_S_SVVSCPOS_B-KOSTL | |
62 | ![]() |
CACS_S_TRANSFER_ISCD_P_K - GROSS_AMT_MARK | Indicator: Amount is Gross Amount | |
63 | ![]() |
CACS_S_TRANSFER_ISCD_P_K - TAX_CODE | Tax on sales/purchases code | |
64 | ![]() |
CACS_S_TRANSFER_ISCD_P_K - SETTL_POS | Item Number | |
65 | ![]() |
CACS_S_TRANSFER_ISCD_P_K - PMNT_BLOCK | Payment Block Key | |
66 | ![]() |
CACS_S_TRANSFER_ISCD_P_K - PAYEE_ISCD | Payment Rec. in Collections/Disbursements (Insurance Object) | |
67 | ![]() |
CACS_S_TRANSFER_ISCD_P_K - GPART_CTRT | Number of Commission Contract Partner | |
68 | ![]() |
CACS_S_TRANSFER_ISCD_P_K - GPART | Number of Commission Contract Partner | |
69 | ![]() |
CACS_S_TRANSFER_ISCD_P_K - COSTCENTER | Cost Center (Object Type. K) | |
70 | ![]() |
CACS_S_TRANSF_MESSAGE - DOC_ID | Settlement Document Number | |
71 | ![]() |
CACS_S_TRANSF_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
72 | ![]() |
CACS_S_TRANSF_MESSAGE - SYSTEM | Logical system from which message originates | |
73 | ![]() |
CACS_S_TRANSF_MESSAGE - ROW | Lines in parameter | |
74 | ![]() |
CACS_S_TRANSF_MESSAGE - POS_NO | Item Number: Error Message for Document | |
75 | ![]() |
CACS_S_TRANSF_MESSAGE - POST_YEAR | Assignment Year of Commission Case/Document | |
76 | ![]() |
CACS_S_TRANSF_MESSAGE - PARAMETER | Parameter Name | |
77 | ![]() |
CACS_S_TRANSF_MESSAGE - NUMBER | Message Number | |
78 | ![]() |
CACS_S_TRANSF_MESSAGE - MESSAGE_V4 | Message Variable | |
79 | ![]() |
CACS_S_TRANSF_MESSAGE - MESSAGE_V3 | Message Variable | |
80 | ![]() |
CACS_S_TRANSF_MESSAGE - MESSAGE_V2 | Message Variable | |
81 | ![]() |
CACS_S_TRANSF_MESSAGE - MESSAGE_V1 | Message Variable | |
82 | ![]() |
CACS_S_TRANSF_MESSAGE - MESSAGE | Message Text | |
83 | ![]() |
CACS_S_TRANSF_MESSAGE - LOG_NO | Application log: log number | |
84 | ![]() |
CACS_S_TRANSF_MESSAGE - LOG_MSG_NO | Application log: Internal message serial number | |
85 | ![]() |
CACS_S_TRANSF_MESSAGE - ID | Message Class | |
86 | ![]() |
CACS_S_TRANSF_MESSAGE - FIELD | Field in parameter | |
87 | ![]() |
TBDLS - LOGSYS | Logical system |