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 |
|---|---|---|---|---|
| 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 |