Table/Structure Field list used by SAP ABAP Program LCACSFI_STMT_TRANSFER_FIF04 (Include LCACS00_STMT_TRANSFERF04)
SAP ABAP Program
LCACSFI_STMT_TRANSFER_FIF04 (Include LCACS00_STMT_TRANSFERF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACHE03 - OBJ_KEY | Object key | ||
| 2 | BAPIACPA00 - STREET | House number and street | ||
| 3 | BAPIACPA00 - POSTL_CODE | Postal Code | ||
| 4 | BAPIACPA00 - NAME_2 | Name 2 | ||
| 5 | BAPIACPA00 - NAME | Name 1 | ||
| 6 | BAPIACPA00 - CTRL_KEY | Bank Control Key | ||
| 7 | BAPIACPA00 - COUNTRY | Country Key | ||
| 8 | BAPIACPA00 - CITY | City | ||
| 9 | BAPIACPA00 - BANK_NO | Bank number | ||
| 10 | BAPIACPA00 - BANK_CTRY | Bank country key | ||
| 11 | BAPIACPA00 - BANK_ACCT | Bank account number | ||
| 12 | BAPIBUS1006_ADDRESS - CITY | City | ||
| 13 | BAPIBUS1006_ADDRESS - COUNTRY | Country Key | ||
| 14 | BAPIBUS1006_ADDRESS - POSTL_COD1 | City postal code | ||
| 15 | BAPIBUS1006_ADDRESS - STREET | Street | ||
| 16 | BUS000 - NAME_FIRST | First name of business partner (person) | ||
| 17 | BUS000 - NAME_LAST | Last name of business partner (person) | ||
| 18 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 19 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 20 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 21 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 22 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 23 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 24 | BUS000_EXT - ADDRNUMBER | Address number | ||
| 25 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 26 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 27 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 28 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 29 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 30 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 31 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 32 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 33 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 34 | BUS0BK_DAT - BANKL | Bank Key | ||
| 35 | BUT0BK - BANKL | Bank Key | ||
| 36 | BUT0BK - BANKN | Bank Account Number | ||
| 37 | BUT0BK - BANKS | Bank Country Key | ||
| 38 | BUT0BK - BKONT | Bank Control Key | ||
| 39 | BUT0BK - KOINH | Account Holder Name | ||
| 40 | CACS00_DOCFI_H - WORK_FLAG | General Flag | ||
| 41 | CACS00_DOCFI_H - REV_DOCID | Settlement Document Number | ||
| 42 | CACS00_DOCFI_H - MANDT | Client | ||
| 43 | CACS00_DOCFI_H - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 44 | CACS00_DOCFI_H - DOC_ID | Settlement Document Number | ||
| 45 | CACS00_DOCFI_P - MANDT | Client | ||
| 46 | CACS00_S_DOCFI_H_D - REV_DOCID | Settlement Document Number | ||
| 47 | CACS00_S_DOCFI_H_D - WORK_FLAG | General Flag | ||
| 48 | CACS00_S_DOCFI_H_K - DOC_ID | Settlement Document Number | ||
| 49 | CACS00_S_DOCFI_H_K - MANDT | Client | ||
| 50 | CACS00_S_DOCFI_H_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 51 | CACS00_S_DOCFI_P_K - MANDT | Client | ||
| 52 | CACS00_S_TRANSFER_FI_H - WORK_FLAG | General Flag | ||
| 53 | CACS00_S_TRANSFER_FI_H - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 54 | CACS00_S_TRANSFER_FI_H - DOC_ID | Settlement Document Number | ||
| 55 | CACS00_S_TRANSFER_FI_H_D - DOC_ID | Settlement Document Number | ||
| 56 | CACS00_S_TRANSFER_FI_H_D - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 57 | CACS00_S_TRANSFER_FI_H_D - WORK_FLAG | General Flag | ||
| 58 | CACS00_S_TRANSFER_FI_P - DOC_ID | Settlement Document Number | ||
| 59 | CACS00_S_TRANSFER_FI_P - GPART | Business Partner to Receive Commission | ||
| 60 | CACS00_S_TRANSFER_FI_P - GPART_CTRT | Number of Commission Contract Partner | ||
| 61 | CACS00_S_TRANSFER_FI_P - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 62 | CACS00_S_TRANSFER_FI_P - SETTL_POS | Item Number | ||
| 63 | CACS_DOCFI_T - MANDT | Client | ||
| 64 | CACS_DOCFI_T - APPL | Commission Application (ICM) | ||
| 65 | CACS_S_TRANSFER_FI_P_K - DOC_ID | Settlement Document Number | ||
| 66 | CACS_S_TRANSFER_FI_P_K - GPART | Business Partner to Receive Commission | ||
| 67 | CACS_S_TRANSFER_FI_P_K - GPART_CTRT | Number of Commission Contract Partner | ||
| 68 | CACS_S_TRANSFER_FI_P_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 69 | CACS_S_TRANSFER_FI_P_K - SETTL_POS | Item Number | ||
| 70 | CACS_S_TRANSFER_FI_R - NEW_DOCID | Settlement Document Number | ||
| 71 | CACS_S_TRANSFER_FI_R - REV_DOCID | Reversal: Settlement Document Identification | ||
| 72 | CACS_S_TRANSFER_FI_R - REV_POST_YEAR | Reversal: Assignment Year of Commission Case/Document | ||
| 73 | CACS_S_TRANSFER_FI_T - SETTL_POS | Item Number | ||
| 74 | CACS_S_TRANSFER_FI_T - SETTL_TAX_POS | Item Number | ||
| 75 | CACS_S_TRANSFER_FI_T - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 76 | CACS_S_TRANSFER_FI_T - DOC_ID | Settlement Document Number | ||
| 77 | CACS_S_TRANSFER_FI_T_K - DOC_ID | Settlement Document Number | ||
| 78 | CACS_S_TRANSFER_FI_T_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 79 | CACS_S_TRANSFER_FI_T_K - SETTL_POS | Item Number | ||
| 80 | CACS_S_TRANSFER_FI_T_K - SETTL_TAX_POS | Item Number | ||
| 81 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 82 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 83 | SYST - MSGID | ABAP System Field: Message ID | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 86 | SYST - MSGV4 | ABAP System Field: Message Variable |