Table/Structure Field list used by SAP ABAP Program LCACSFI_STMT_TRANSFER_FIF03 (Include LCACS00_STMT_TRANSFERF03)
SAP ABAP Program 
LCACSFI_STMT_TRANSFER_FIF03 (Include LCACS00_STMT_TRANSFERF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 2 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - COMPCODE | Company Code | |
| 3 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - TAX_CODE | Tax on sales/purchases code | |
| 4 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - SETTL_POS | Item Number | |
| 5 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - POST_YEAR | Assignment Year of Commission Case/Document | |
| 6 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - DUE_CONAMNT | Amount in document currency | |
| 7 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - DOC_ID | Settlement Document Number | |
| 8 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - CON_CURR | Currency Key | |
| 9 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P_D - CON_CURR | Currency Key | |
| 10 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P_D - DUE_CONAMNT | Amount in document currency | |
| 11 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - COMPCODE | Company Code | |
| 12 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - DOC_ID | Settlement Document Number | |
| 13 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 14 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - SETTL_POS | Item Number | |
| 15 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - TAX_CODE | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
CACS_S_TRANSFER_FI_T - WMWST | Tax amount in document currency | |
| 17 | Table/Structure Field |
CACS_S_TRANSFER_FI_T - SETTL_TAX_POS | Item Number | |
| 18 | Table/Structure Field |
CACS_S_TRANSFER_FI_T - POST_YEAR | Assignment Year of Commission Case/Document | |
| 19 | Table/Structure Field |
CACS_S_TRANSFER_FI_T - SETTL_POS | Item Number | |
| 20 | Table/Structure Field |
CACS_S_TRANSFER_FI_T - KTOSL | Transaction Key | |
| 21 | Table/Structure Field |
CACS_S_TRANSFER_FI_T - DOC_ID | Settlement Document Number | |
| 22 | Table/Structure Field |
CACS_S_TRANSFER_FI_T_D - KTOSL | Transaction Key | |
| 23 | Table/Structure Field |
CACS_S_TRANSFER_FI_T_D - WMWST | Tax amount in document currency | |
| 24 | Table/Structure Field |
CACS_S_TRANSFER_FI_T_K - DOC_ID | Settlement Document Number | |
| 25 | Table/Structure Field |
CACS_S_TRANSFER_FI_T_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 26 | Table/Structure Field |
CACS_S_TRANSFER_FI_T_K - SETTL_POS | Item Number | |
| 27 | Table/Structure Field |
CACS_S_TRANSFER_FI_T_K - SETTL_TAX_POS | Item Number | |
| 28 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 29 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 30 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 31 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
