Table/Structure Field list used by SAP ABAP Program LCACSFI_STMT_TRANSFER_FIF06 (Include LCACS00_STMT_TRANSFERF06)
SAP ABAP Program 
LCACSFI_STMT_TRANSFER_FIF06 (Include LCACS00_STMT_TRANSFERF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 2 | Table/Structure Field |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
| 3 | Table/Structure Field |
CACS00_S_DOCPAY - ORG_DOCID | Document Identification | |
| 4 | Table/Structure Field |
CACS00_S_DOCPAY - ORG_POST_YEAR | Assignment Year of Commission Case/Document | |
| 5 | Table/Structure Field |
CACS00_S_DOCPAY - ORG_SETTL_POS | Identification of a Settlement Item | |
| 6 | Table/Structure Field |
CACS00_S_DOCPAY - PAY_REF_ID | Reference Number for Payment System | |
| 7 | Table/Structure Field |
CACS00_S_DOCPAY - POST_YEAR | Assignment Year of Commission Case/Document | |
| 8 | Table/Structure Field |
CACS00_S_DOCPAY - ACCAS_STMTY | Account Assignment Type Identification | |
| 9 | Table/Structure Field |
CACS00_S_DOCPAY_D - ACCAS_STMTY | Account Assignment Type Identification | |
| 10 | Table/Structure Field |
CACS00_S_DOCPAY_D - PAY_REF_ID | Reference Number for Payment System | |
| 11 | Table/Structure Field |
CACS00_S_DOCPAY_D - POST_YEAR | Assignment Year of Commission Case/Document | |
| 12 | Table/Structure Field |
CACS00_S_DOCPAY_STM - ORG_DOCID | Document Identification | |
| 13 | Table/Structure Field |
CACS00_S_DOCPAY_STM - STM_TYP | Settlement Category | |
| 14 | Table/Structure Field |
CACS00_S_DOCPAY_STM - STMTYPE_ID | Identification of Settlement Type | |
| 15 | Table/Structure Field |
CACS00_S_DOCPAY_STM - PMNT_BLOCK | Payment Block Key | |
| 16 | Table/Structure Field |
CACS00_S_DOCPAY_STM - PAY_REF_ID | Reference Number for Payment System | |
| 17 | Table/Structure Field |
CACS00_S_DOCPAY_STM - ORG_SETTL_POS | Identification of a Settlement Item | |
| 18 | Table/Structure Field |
CACS00_S_DOCPAY_STM - ORG_POST_YEAR | Assignment Year of Commission Case/Document | |
| 19 | Table/Structure Field |
CACS00_S_DOCPAY_STM - DOC_ID | Document Identification | |
| 20 | Table/Structure Field |
CACS00_S_DOCPAY_STM - ACCAS_STMTY | Account Assignment Type Identification | |
| 21 | Table/Structure Field |
CACS00_S_DOCPAY_STM_D - ACCAS_STMTY | Account Assignment Type Identification | |
| 22 | Table/Structure Field |
CACS00_S_DOCPAY_STM_D - STM_TYP | Settlement Category | |
| 23 | Table/Structure Field |
CACS00_S_DOCPAY_STM_D - STMTYPE_ID | Identification of Settlement Type | |
| 24 | Table/Structure Field |
CACS00_S_DOCPAY_STM_D - PMNT_BLOCK | Payment Block Key | |
| 25 | Table/Structure Field |
CACS00_S_DOCPAY_STM_D - PAY_REF_ID | Reference Number for Payment System | |
| 26 | Table/Structure Field |
CACS00_S_DOCPAY_STM_D - ORG_SETTL_POS | Identification of a Settlement Item | |
| 27 | Table/Structure Field |
CACS00_S_DOCPAY_STM_D - ORG_POST_YEAR | Assignment Year of Commission Case/Document | |
| 28 | Table/Structure Field |
CACS00_S_DOCPAY_STM_D - ORG_DOCID | Document Identification | |
| 29 | Table/Structure Field |
CACS00_S_DOCPAY_STM_D - DOC_ID | Document Identification | |
| 30 | Table/Structure Field |
CACS00_S_DOCSE_D - PMNT_BLOCK | Payment Block Key | |
| 31 | Table/Structure Field |
CACS00_S_DOCSE_D - STMTYPE_ID | Identification of Settlement Type | |
| 32 | Table/Structure Field |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
| 33 | Table/Structure Field |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 34 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H - CHECK_DATA | Run Check Program | |
| 35 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H - DOC_ID | Settlement Document Number | |
| 36 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H - POST_YEAR | Assignment Year of Commission Case/Document | |
| 37 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H - RFCDEST | Logical Destination (Specified in Function Call) | |
| 38 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H_D - RFCDEST | Logical Destination (Specified in Function Call) | |
| 39 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H_D - POST_YEAR | Assignment Year of Commission Case/Document | |
| 40 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H_D - CHECK_DATA | Run Check Program | |
| 41 | Table/Structure Field |
CACS00_S_TRANSFER_FI_H_D - DOC_ID | Settlement Document Number | |
| 42 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - DOC_ID | Settlement Document Number | |
| 43 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - DUE_CONAMNT | Amount in document currency | |
| 44 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - GL_ACCOUNT | General Ledger Account | |
| 45 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - PMNT_BLOCK | Payment Block Key | |
| 46 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - POST_YEAR | Assignment Year of Commission Case/Document | |
| 47 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - REM_CASE_TXT | Item Text | |
| 48 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - SETTL_POS | Item Number | |
| 49 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P - SP_GL_IND | Special G/L Indicator | |
| 50 | Table/Structure Field |
CACS00_S_TRANSFER_FI_P_D - DUE_CONAMNT | Amount in document currency | |
| 51 | Table/Structure Field |
CACS_CPD_REF - APPL | Commission Application (ICM) | |
| 52 | Table/Structure Field |
CACS_CPD_REF - POST_YEAR | Assignment Year of Commission Case/Document | |
| 53 | Table/Structure Field |
CACS_CPD_REF - DOC_ID_REF | Settlement Document Number | |
| 54 | Table/Structure Field |
CACS_CPD_REF - DOC_ID | Settlement Document Number | |
| 55 | Table/Structure Field |
CACS_S_DOCHD_PAYINFO - PAY_REF_ID | Reference Number for Payment System | |
| 56 | Table/Structure Field |
CACS_S_DOC_SETTLE - DOC_ID | Document Identification | |
| 57 | Table/Structure Field |
CACS_S_DOC_SETTLE - PMNT_BLOCK | Payment Block Key | |
| 58 | Table/Structure Field |
CACS_S_DOC_SETTLE - POST_YEAR | Assignment Year of Commission Case/Document | |
| 59 | Table/Structure Field |
CACS_S_DOC_SETTLE - STMTYPE_ID | Identification of Settlement Type | |
| 60 | Table/Structure Field |
CACS_S_PAYSYS_INFO - CHECK_DATA | Run Check Program | |
| 61 | Table/Structure Field |
CACS_S_PAYSYS_INFO - RFCDEST | Logical Destination (Specified in Function Call) | |
| 62 | Table/Structure Field |
CACS_S_PAYSYS_INFO - DOC_ID | Document Identification | |
| 63 | Table/Structure Field |
CACS_S_STMTY - ACCAS_STMTY | Account Assignment Type Identification | |
| 64 | Table/Structure Field |
CACS_S_STMTY - STM_TYP | Settlement Category | |
| 65 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - SP_GL_IND | Special G/L Indicator | |
| 66 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - SETTL_POS | Item Number | |
| 67 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - REM_CASE_TXT | Item Text | |
| 68 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 69 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - PMNT_BLOCK | Payment Block Key | |
| 70 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - GL_ACCOUNT | General Ledger Account | |
| 71 | Table/Structure Field |
CACS_S_TRANSFER_FI_P_K - DOC_ID | Settlement Document Number | |
| 72 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 73 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 74 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 75 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
