Where Used List (Table) for SAP ABAP Data Element CACSGROSSMARK (Indicator: Amount is Gross Amount)
SAP ABAP Data Element
CACSGROSSMARK (Indicator: Amount is Gross Amount) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CACS00_DOCFI_P - GROSS_AMT_MARK | Data Transfer: FI Documents (Items) | ||||
| 2 | CACS00_S_DOCFI_P_D - GROSS_AMT_MARK | Data: FI Documents Item | ||||
| 3 | CACS00_S_TRANSFER_FI_P - GROSS_AMT_MARK | FI: Transfer Structure for Document Creation (Items) | ||||
| 4 | CACS00_S_TRANSFER_ISCD_P - GROSS_AMT_MARK | CD: Transfer Structure for Document Creation (Items) | ||||
| 5 | CACSCD_DOCCD_TX - GROSS_AMT_MARK | Settlement to FS-CD: Reference Document Tax | ||||
| 6 | CACSCD_S_DOCCD_P_D - GROSS_AMT_MARK | Settlement to FS-CD: Reference Document Item - Data | ||||
| 7 | CACSCD_S_DOCCD_TX_D - GROSS_AMT_MARK | Settlement to FS-CD: Reference Document - Tax Data | ||||
| 8 | CACSFI_DOCFI_TX - GROSS_AMT_MARK | Settlement to FI: Reference Document Tax | ||||
| 9 | CACSFI_S_DOCFI_TX_D - GROSS_AMT_MARK | Settlement to FI: Reference Document - Tax Data | ||||
| 10 | CACSHR_DOCHR_TX - GROSS_AMT_MARK | Settlement to PY: Reference Document Tax | ||||
| 11 | CACSHR_S_DOCHR_TX_D - GROSS_AMT_MARK | Settlement to PY: Reference Document - Tax Data | ||||
| 12 | CACSXC_DOCCD_P_D - GROSS_AMT_MARK | Settlement to FS-CD: Reference Document Item - Data | ||||
| 13 | CACS_S_ACCAS_OWN_SYS_D - GROSS_AMT_MARK | FI: Account Assignment (Data) for Same System | ||||
| 14 | CACS_S_ACCAS_OWN_SYS_ISCD_D - GROSS_AMT_MARK | CD: Account Assignment (Data) for Same System | ||||
| 15 | CACS_S_ACCAS_REMOTE_CD_D - GROSS_AMT_MARK | CD: Account Assignment (Data) for External System | ||||
| 16 | CACS_S_ACCAS_REMOTE_D - GROSS_AMT_MARK | FI: Account Assignment (Data) for External System | ||||
| 17 | CACS_S_ACCST_OWN_SYS_D - GROSS_AMT_MARK | FI: Settlement (Data) for Same System -> (Vendor) | ||||
| 18 | CACS_S_ACCST_REMOTE_D - GROSS_AMT_MARK | FI: Settlement (Data) for External System -> (Vendor) | ||||
| 19 | CACS_S_ACC_CD - GROSS_AMT_MARK | Settlement to FS-CD: Additional Fields | ||||
| 20 | CACS_S_ACC_FI - GROSS_AMT_MARK | Settlement to FI | ||||
| 21 | CACS_S_TRANSFER_FI_P_K - GROSS_AMT_MARK | Include: Transfer Structure for Document Creation FI Item | ||||
| 22 | CACS_S_TRANSFER_ISCD_P_K - GROSS_AMT_MARK | Include: Transfer Structure for Document Creation FSCD Item |