Table/Structure Field list used by SAP ABAP Class CACSFR_CL_DOCUMENT_FLAT_RATE (Incentive and Commission Management: Flat-Rate Document)
SAP ABAP Class
CACSFR_CL_DOCUMENT_FLAT_RATE (Incentive and Commission Management: Flat-Rate Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | ||
| 2 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 3 | CACS00_S_DOCDTM - DETAIL_POS | ID of Detailed Row for Remuneration Item | ||
| 4 | CACS00_S_DOCDTM - PROC_STEP | Identification of Process Substep | ||
| 5 | CACS00_S_DOCDTM - RESULTTYPE | Result Type of Remuneration or of Substep | ||
| 6 | CACS00_S_DOCDTM_D - PROC_STEP | Identification of Process Substep | ||
| 7 | CACS00_S_DOCDTM_D - RESULTTYPE | Result Type of Remuneration or of Substep | ||
| 8 | CACS00_S_DOCDTM_K - DETAIL_POS | ID of Detailed Row for Remuneration Item | ||
| 9 | CACS00_S_DOCDT_D - PROC_STEP | Identification of Process Substep | ||
| 10 | CACS00_S_DOCDT_D - RESULTTYPE | Result Type of Remuneration or of Substep | ||
| 11 | CACS00_S_DOCDT_K - DETAIL_POS | ID of Detailed Row for Remuneration Item | ||
| 12 | CACS00_S_DOCHDM - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 13 | CACS00_S_DOCHDM - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 14 | CACS00_S_DOCHDM - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 15 | CACS00_S_DOCHDM - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 16 | CACS00_S_DOCHDM - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 17 | CACS00_S_DOCHDM - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 18 | CACS00_S_DOCHDM - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 19 | CACS00_S_DOCHDM - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 20 | CACS00_S_DOCHDM - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 21 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 22 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 23 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 24 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 25 | CACS00_S_DOCHDM - DOC_TYPE | Document Type of Commission Document | ||
| 26 | CACS00_S_DOCHDM - DOC_TYPE | Document Type of Commission Document | ||
| 27 | CACS00_S_DOCHDM - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 28 | CACS00_S_DOCHDM - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 29 | CACS00_S_DOCHDM - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 30 | CACS00_S_DOCHDM - LED_CURR | Currency Key | ||
| 31 | CACS00_S_DOCHDM - LOG_HANDLE | Application Log: Log Handle | ||
| 32 | CACS00_S_DOCHDM - PERIODRULE_ID | Period Rule | ||
| 33 | CACS00_S_DOCHDM - PERIODRULE_ID | Period Rule | ||
| 34 | CACS00_S_DOCHDM - PERIOD_NO | Period Number | ||
| 35 | CACS00_S_DOCHDM - PERIOD_NO | Period Number | ||
| 36 | CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 37 | CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 38 | CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 39 | CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 40 | CACS00_S_DOCHDM - RUN_ID | Identification Number of Processing Run | ||
| 41 | CACS00_S_DOCHDM - RUN_ID | Identification Number of Processing Run | ||
| 42 | CACS00_S_DOCHDM - STATUS_POS | Status of Object/Subobject | ||
| 43 | CACS00_S_DOCHDM - STATUS_WORK | Object Processing Status (Replica) | ||
| 44 | CACS00_S_DOCHDM - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | ||
| 45 | CACS00_S_DOCHDM - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | ||
| 46 | CACS00_S_DOCHDM - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | ||
| 47 | CACS00_S_DOCHDM_D - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 48 | CACS00_S_DOCHDM_D - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 49 | CACS00_S_DOCHDM_D - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 50 | CACS00_S_DOCHDM_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 51 | CACS00_S_DOCHDM_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 52 | CACS00_S_DOCHDM_D - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 53 | CACS00_S_DOCHDM_D - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 54 | CACS00_S_DOCHDM_D - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 55 | CACS00_S_DOCHDM_D - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 56 | CACS00_S_DOCHDM_D - DOC_TYPE | Document Type of Commission Document | ||
| 57 | CACS00_S_DOCHDM_D - DOC_TYPE | Document Type of Commission Document | ||
| 58 | CACS00_S_DOCHDM_D - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 59 | CACS00_S_DOCHDM_D - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 60 | CACS00_S_DOCHDM_D - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 61 | CACS00_S_DOCHDM_D - LED_CURR | Currency Key | ||
| 62 | CACS00_S_DOCHDM_D - LOG_HANDLE | Application Log: Log Handle | ||
| 63 | CACS00_S_DOCHDM_D - PERIODRULE_ID | Period Rule | ||
| 64 | CACS00_S_DOCHDM_D - PERIODRULE_ID | Period Rule | ||
| 65 | CACS00_S_DOCHDM_D - PERIOD_NO | Period Number | ||
| 66 | CACS00_S_DOCHDM_D - PERIOD_NO | Period Number | ||
| 67 | CACS00_S_DOCHDM_D - RUN_ID | Identification Number of Processing Run | ||
| 68 | CACS00_S_DOCHDM_D - RUN_ID | Identification Number of Processing Run | ||
| 69 | CACS00_S_DOCHDM_D - STATUS_POS | Status of Object/Subobject | ||
| 70 | CACS00_S_DOCHDM_D - STATUS_WORK | Object Processing Status (Replica) | ||
| 71 | CACS00_S_DOCHDM_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | ||
| 72 | CACS00_S_DOCHDM_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | ||
| 73 | CACS00_S_DOCHDM_D - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | ||
| 74 | CACS00_S_DOCHDM_K - DOC_ID | Document Identification | ||
| 75 | CACS00_S_DOCHDM_K - DOC_ID | Document Identification | ||
| 76 | CACS00_S_DOCHDM_K - DOC_ID | Document Identification | ||
| 77 | CACS00_S_DOCHDM_K - DOC_ID | Document Identification | ||
| 78 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 79 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 80 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 81 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 82 | CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 83 | CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 84 | CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 85 | CACS00_S_DOCHD_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 86 | CACS00_S_DOCHD_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 87 | CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | ||
| 88 | CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | ||
| 89 | CACS00_S_DOCHD_D - LED_CURR | Currency Key | ||
| 90 | CACS00_S_DOCHD_D - LOG_HANDLE | Application Log: Log Handle | ||
| 91 | CACS00_S_DOCHD_D - PERIODRULE_ID | Period Rule | ||
| 92 | CACS00_S_DOCHD_D - PERIODRULE_ID | Period Rule | ||
| 93 | CACS00_S_DOCHD_D - PERIOD_NO | Period Number | ||
| 94 | CACS00_S_DOCHD_D - PERIOD_NO | Period Number | ||
| 95 | CACS00_S_DOCHD_D - RUN_ID | Identification Number of Processing Run | ||
| 96 | CACS00_S_DOCHD_D - RUN_ID | Identification Number of Processing Run | ||
| 97 | CACS00_S_DOCHD_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | ||
| 98 | CACS00_S_DOCHD_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | ||
| 99 | CACS00_S_DOCHD_D - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | ||
| 100 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 101 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 102 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 103 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 104 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 105 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 106 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 107 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 108 | CACS00_S_DOCREM - CON_CURR | Contract Currency Key | ||
| 109 | CACS00_S_DOCREM - CTRTBU_ID | Commission Contract Number | ||
| 110 | CACS00_S_DOCREM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 111 | CACS00_S_DOCREM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 112 | CACS00_S_DOCREM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 113 | CACS00_S_DOCREM - OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | ||
| 114 | CACS00_S_DOCREM - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 115 | CACS00_S_DOCREM - OFFSET_QUAN | Offsetting/Remaining Secondary Liability Quantity | ||
| 116 | CACS00_S_DOCREM - REMUNERATION | Remuneration Type | ||
| 117 | CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 118 | CACS00_S_DOCREM - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 119 | CACS00_S_DOCREM - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 120 | CACS00_S_DOCREM - REM_QUAN | Remuneration Entitlement as Quantity | ||
| 121 | CACS00_S_DOCREM - REM_QUAN | Remuneration Entitlement as Quantity | ||
| 122 | CACS00_S_DOCREM - REM_VERSION | Version of Master Data or Customizing Object | ||
| 123 | CACS00_S_DOCREM - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 124 | CACS00_S_DOCREM - STATUS_POS | Status of Object/Subobject | ||
| 125 | CACS00_S_DOCREM - STATUS_WORK | Object Processing Status (Replica) | ||
| 126 | CACS00_S_DOCREM_D - CON_CURR | Contract Currency Key | ||
| 127 | CACS00_S_DOCREM_D - CTRTBU_ID | Commission Contract Number | ||
| 128 | CACS00_S_DOCREM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 129 | CACS00_S_DOCREM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 130 | CACS00_S_DOCREM_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 131 | CACS00_S_DOCREM_D - OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | ||
| 132 | CACS00_S_DOCREM_D - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 133 | CACS00_S_DOCREM_D - OFFSET_QUAN | Offsetting/Remaining Secondary Liability Quantity | ||
| 134 | CACS00_S_DOCREM_D - REMUNERATION | Remuneration Type | ||
| 135 | CACS00_S_DOCREM_D - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 136 | CACS00_S_DOCREM_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 137 | CACS00_S_DOCREM_D - REM_QUAN | Remuneration Entitlement as Quantity | ||
| 138 | CACS00_S_DOCREM_D - REM_QUAN | Remuneration Entitlement as Quantity | ||
| 139 | CACS00_S_DOCREM_D - REM_VERSION | Version of Master Data or Customizing Object | ||
| 140 | CACS00_S_DOCREM_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 141 | CACS00_S_DOCREM_D - STATUS_POS | Status of Object/Subobject | ||
| 142 | CACS00_S_DOCREM_D - STATUS_WORK | Object Processing Status (Replica) | ||
| 143 | CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 144 | CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | ||
| 145 | CACS00_S_DOCRE_D - CTRTBU_ID | Commission Contract Number | ||
| 146 | CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 147 | CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 148 | CACS00_S_DOCRE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 149 | CACS00_S_DOCRE_D - OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | ||
| 150 | CACS00_S_DOCRE_D - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 151 | CACS00_S_DOCRE_D - OFFSET_QUAN | Offsetting/Remaining Secondary Liability Quantity | ||
| 152 | CACS00_S_DOCRE_D - REMUNERATION | Remuneration Type | ||
| 153 | CACS00_S_DOCRE_D - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 154 | CACS00_S_DOCRE_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 155 | CACS00_S_DOCRE_D - REM_QUAN | Remuneration Entitlement as Quantity | ||
| 156 | CACS00_S_DOCRE_D - REM_QUAN | Remuneration Entitlement as Quantity | ||
| 157 | CACS00_S_DOCRE_D - REM_VERSION | Version of Master Data or Customizing Object | ||
| 158 | CACS00_S_DOCRE_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 159 | CACS00_S_DOCRE_D - STATUS_POS | Status of Object/Subobject | ||
| 160 | CACS00_S_DOCRE_D - STATUS_WORK | Object Processing Status (Replica) | ||
| 161 | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 162 | CACS00_S_DOCSEM - DUE_DATE | Due Date of Line Item | ||
| 163 | CACS00_S_DOCSEM - DUE_MONTH | Period in Year Due | ||
| 164 | CACS00_S_DOCSEM - DUE_YEAR | Year Due: Document Item | ||
| 165 | CACS00_S_DOCSEM - GPART | Business Partner to Receive Commission | ||
| 166 | CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | ||
| 167 | CACS00_S_DOCSEM_D - DUE_DATE | Due Date of Line Item | ||
| 168 | CACS00_S_DOCSEM_D - DUE_MONTH | Period in Year Due | ||
| 169 | CACS00_S_DOCSEM_D - DUE_YEAR | Year Due: Document Item | ||
| 170 | CACS00_S_DOCSEM_D - GPART | Business Partner to Receive Commission | ||
| 171 | CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | ||
| 172 | CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | ||
| 173 | CACS00_S_DOCSE_D - DUE_MONTH | Period in Year Due | ||
| 174 | CACS00_S_DOCSE_D - DUE_YEAR | Year Due: Document Item | ||
| 175 | CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | ||
| 176 | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | ||
| 177 | CACS_S_ACCESSTIME - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 178 | CACS_S_ACCESSTIME - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 179 | CACS_S_ACCESSTIME - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 180 | CACS_S_ACCESSTIME - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 181 | CACS_S_ACCESSTIME - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 182 | CACS_S_ACCESSTIME - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 183 | CACS_S_ACCESSTIME - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 184 | CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 185 | CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 186 | CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 187 | CACS_S_BUSCAS - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 188 | CACS_S_BUSCAS - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 189 | CACS_S_REM - DUEDATE_MARK | Indicator: Due Date at Start or End of Period | ||
| 190 | CACS_S_REM - REMUNERATION | Remuneration Type | ||
| 191 | CACS_S_REM - REMUNERATION | Remuneration Type | ||
| 192 | CACS_S_REM - VERSION | Version of Master Data or Customizing Object | ||
| 193 | CACS_S_RESP_FIELDS - RESP_CONAMNT | Remaining Liability Amount in Contract Currency | ||
| 194 | CACS_S_RESP_FIELDS - RESP_LEDAMNT | Remaining Liability Value in Commission Model Currency | ||
| 195 | CACS_S_RESP_FIELDS - RESP_QUAN | Remaining liability Quantity | ||
| 196 | CACS_S_STAT3M - STATUS_POS | Status of Object/Subobject | ||
| 197 | CACS_S_STAT3M - STATUS_WORK | Object Processing Status (Replica) | ||
| 198 | CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | ||
| 199 | CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | ||
| 200 | CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | ||
| 201 | CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | ||
| 202 | CACS_S_STATWORK - STATUS_POS | Status of Object/Subobject | ||
| 203 | CACS_S_STATWORK - STATUS_WORK | Object Processing Status (Replica) | ||
| 204 | CACS_S_TRIGGER - PERIODRULE_ID | Period Rule | ||
| 205 | CACS_S_TRIGGER - PERIODRULE_ID | Period Rule | ||
| 206 | CACS_S_TRIGGER - PERIOD_NO | Period Number | ||
| 207 | CACS_S_TRIGGER - PERIOD_NO | Period Number | ||
| 208 | CACS_S_TRIGGER - RUN_ID | Identification Number of Processing Run | ||
| 209 | CACS_S_TRIGGER - RUN_ID | Identification Number of Processing Run | ||
| 210 | CACS_S_TRIGGER - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | ||
| 211 | CACS_S_TRIGGER - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | ||
| 212 | CACS_S_TRIGGER - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | ||
| 213 | CACS_S_UPDATEFLAGS - FLG_CLAIM | Update Entitlement (X=yes, space=no) | ||
| 214 | CACS_S_UPDATEFLAGS - FLG_DUE | Update Disbursement (X=yes, space=no) | ||
| 215 | CACS_S_UPDATEFLAGS - FLG_OFFSET | Update Offsetting (X=yes, space=no) | ||
| 216 | CACS_S_UPDATEFLAGS - FLG_RESP | Update Liability (X=yes, space=no) | ||
| 217 | TCACS_REM - DUEDATE_MARK | Indicator: Due Date at Start or End of Period | ||
| 218 | TCACS_REM - REMUNERATION | Remuneration Type | ||
| 219 | TCACS_REM - REMUNERATION | Remuneration Type | ||
| 220 | TCACS_REM - VERSION | Version of Master Data or Customizing Object | ||
| 221 | TCACS_UPD - FLG_CLAIM | Update Entitlement (X=yes, space=no) | ||
| 222 | TCACS_UPD - FLG_DUE | Update Disbursement (X=yes, space=no) | ||
| 223 | TCACS_UPD - FLG_OFFSET | Update Offsetting (X=yes, space=no) | ||
| 224 | TCACS_UPD - FLG_RESP | Update Liability (X=yes, space=no) |