Table/Structure Field list used by SAP ABAP Class CACSGU_CL_DOCUMENT_GUARANTEE (Incentive and Commission Management: Guarantee Document)
SAP ABAP Class
CACSGU_CL_DOCUMENT_GUARANTEE (Incentive and Commission Management: Guarantee Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | |
2 | ![]() |
BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | |
3 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
4 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
5 | ![]() |
CACS00_S_DOCDTM - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
6 | ![]() |
CACS00_S_DOCDTM - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
7 | ![]() |
CACS00_S_DOCDTM - DREM_QUAN | Remuneration Difference Quantity | |
8 | ![]() |
CACS00_S_DOCDTM - PROC_STEP | Identification of Process Substep | |
9 | ![]() |
CACS00_S_DOCDTM - RESULTTYPE | Result Type of Remuneration or of Substep | |
10 | ![]() |
CACS00_S_DOCDTM_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
11 | ![]() |
CACS00_S_DOCDTM_D - DREM_QUAN | Remuneration Difference Quantity | |
12 | ![]() |
CACS00_S_DOCDTM_D - PROC_STEP | Identification of Process Substep | |
13 | ![]() |
CACS00_S_DOCDTM_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
14 | ![]() |
CACS00_S_DOCDTM_K - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
15 | ![]() |
CACS00_S_DOCDT_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
16 | ![]() |
CACS00_S_DOCDT_D - DREM_QUAN | Remuneration Difference Quantity | |
17 | ![]() |
CACS00_S_DOCDT_D - PROC_STEP | Identification of Process Substep | |
18 | ![]() |
CACS00_S_DOCDT_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
19 | ![]() |
CACS00_S_DOCDT_K - DETAIL_POS | ID of Detailed Row for Remuneration Item | |
20 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_ID | Identification of Triggering Business Object | |
21 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_ID | Identification of Triggering Business Object | |
22 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_ID | Identification of Triggering Business Object | |
23 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_ID | Identification of Triggering Business Object | |
24 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
25 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
26 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
27 | ![]() |
CACS00_S_DOCHDM - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
28 | ![]() |
CACS00_S_DOCHDM - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
29 | ![]() |
CACS00_S_DOCHDM - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
30 | ![]() |
CACS00_S_DOCHDM - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
31 | ![]() |
CACS00_S_DOCHDM - DOC_ID | Document Identification | |
32 | ![]() |
CACS00_S_DOCHDM - DOC_ID | Document Identification | |
33 | ![]() |
CACS00_S_DOCHDM - DOC_ID | Document Identification | |
34 | ![]() |
CACS00_S_DOCHDM - DOC_ID | Document Identification | |
35 | ![]() |
CACS00_S_DOCHDM - DOC_ID | Document Identification | |
36 | ![]() |
CACS00_S_DOCHDM - DOC_TYPE | Document Type of Commission Document | |
37 | ![]() |
CACS00_S_DOCHDM - DOC_TYPE | Document Type of Commission Document | |
38 | ![]() |
CACS00_S_DOCHDM - DOC_TYPE | Document Type of Commission Document | |
39 | ![]() |
CACS00_S_DOCHDM - KNW_TIMESTAMP | Calculation Time Stamp | |
40 | ![]() |
CACS00_S_DOCHDM - KNW_TIMESTAMP | Calculation Time Stamp | |
41 | ![]() |
CACS00_S_DOCHDM - KNW_TIMESTAMP | Calculation Time Stamp | |
42 | ![]() |
CACS00_S_DOCHDM - LED_CURR | Currency Key | |
43 | ![]() |
CACS00_S_DOCHDM - LOG_HANDLE | Application Log: Log Handle | |
44 | ![]() |
CACS00_S_DOCHDM - LOG_HANDLE | Application Log: Log Handle | |
45 | ![]() |
CACS00_S_DOCHDM - PERIODRULE_ID | Period Rule | |
46 | ![]() |
CACS00_S_DOCHDM - PERIODRULE_ID | Period Rule | |
47 | ![]() |
CACS00_S_DOCHDM - PERIOD_NO | Period Number | |
48 | ![]() |
CACS00_S_DOCHDM - PERIOD_NO | Period Number | |
49 | ![]() |
CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
50 | ![]() |
CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
51 | ![]() |
CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
52 | ![]() |
CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
53 | ![]() |
CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
54 | ![]() |
CACS00_S_DOCHDM - RUN_ID | Identification Number of Processing Run | |
55 | ![]() |
CACS00_S_DOCHDM - RUN_ID | Identification Number of Processing Run | |
56 | ![]() |
CACS00_S_DOCHDM - RUN_ID | Identification Number of Processing Run | |
57 | ![]() |
CACS00_S_DOCHDM - STATUS_POS | Status of Object/Subobject | |
58 | ![]() |
CACS00_S_DOCHDM - STATUS_WORK | Object Processing Status (Replica) | |
59 | ![]() |
CACS00_S_DOCHDM - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
60 | ![]() |
CACS00_S_DOCHDM - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
61 | ![]() |
CACS00_S_DOCHDM - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
62 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_ID | Identification of Triggering Business Object | |
63 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_ID | Identification of Triggering Business Object | |
64 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_ID | Identification of Triggering Business Object | |
65 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_ID | Identification of Triggering Business Object | |
66 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
67 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
68 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
69 | ![]() |
CACS00_S_DOCHDM_D - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
70 | ![]() |
CACS00_S_DOCHDM_D - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
71 | ![]() |
CACS00_S_DOCHDM_D - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
72 | ![]() |
CACS00_S_DOCHDM_D - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
73 | ![]() |
CACS00_S_DOCHDM_D - DOC_TYPE | Document Type of Commission Document | |
74 | ![]() |
CACS00_S_DOCHDM_D - DOC_TYPE | Document Type of Commission Document | |
75 | ![]() |
CACS00_S_DOCHDM_D - DOC_TYPE | Document Type of Commission Document | |
76 | ![]() |
CACS00_S_DOCHDM_D - KNW_TIMESTAMP | Calculation Time Stamp | |
77 | ![]() |
CACS00_S_DOCHDM_D - KNW_TIMESTAMP | Calculation Time Stamp | |
78 | ![]() |
CACS00_S_DOCHDM_D - KNW_TIMESTAMP | Calculation Time Stamp | |
79 | ![]() |
CACS00_S_DOCHDM_D - LED_CURR | Currency Key | |
80 | ![]() |
CACS00_S_DOCHDM_D - LOG_HANDLE | Application Log: Log Handle | |
81 | ![]() |
CACS00_S_DOCHDM_D - LOG_HANDLE | Application Log: Log Handle | |
82 | ![]() |
CACS00_S_DOCHDM_D - PERIODRULE_ID | Period Rule | |
83 | ![]() |
CACS00_S_DOCHDM_D - PERIODRULE_ID | Period Rule | |
84 | ![]() |
CACS00_S_DOCHDM_D - PERIOD_NO | Period Number | |
85 | ![]() |
CACS00_S_DOCHDM_D - PERIOD_NO | Period Number | |
86 | ![]() |
CACS00_S_DOCHDM_D - RUN_ID | Identification Number of Processing Run | |
87 | ![]() |
CACS00_S_DOCHDM_D - RUN_ID | Identification Number of Processing Run | |
88 | ![]() |
CACS00_S_DOCHDM_D - RUN_ID | Identification Number of Processing Run | |
89 | ![]() |
CACS00_S_DOCHDM_D - STATUS_POS | Status of Object/Subobject | |
90 | ![]() |
CACS00_S_DOCHDM_D - STATUS_WORK | Object Processing Status (Replica) | |
91 | ![]() |
CACS00_S_DOCHDM_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
92 | ![]() |
CACS00_S_DOCHDM_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
93 | ![]() |
CACS00_S_DOCHDM_D - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
94 | ![]() |
CACS00_S_DOCHDM_K - DOC_ID | Document Identification | |
95 | ![]() |
CACS00_S_DOCHDM_K - DOC_ID | Document Identification | |
96 | ![]() |
CACS00_S_DOCHDM_K - DOC_ID | Document Identification | |
97 | ![]() |
CACS00_S_DOCHDM_K - DOC_ID | Document Identification | |
98 | ![]() |
CACS00_S_DOCHDM_K - DOC_ID | Document Identification | |
99 | ![]() |
CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
100 | ![]() |
CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
101 | ![]() |
CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
102 | ![]() |
CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
103 | ![]() |
CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
104 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
105 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
106 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
107 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
108 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
109 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
110 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
111 | ![]() |
CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | |
112 | ![]() |
CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | |
113 | ![]() |
CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | |
114 | ![]() |
CACS00_S_DOCHD_D - LED_CURR | Currency Key | |
115 | ![]() |
CACS00_S_DOCHD_D - LOG_HANDLE | Application Log: Log Handle | |
116 | ![]() |
CACS00_S_DOCHD_D - LOG_HANDLE | Application Log: Log Handle | |
117 | ![]() |
CACS00_S_DOCHD_D - PERIODRULE_ID | Period Rule | |
118 | ![]() |
CACS00_S_DOCHD_D - PERIODRULE_ID | Period Rule | |
119 | ![]() |
CACS00_S_DOCHD_D - PERIOD_NO | Period Number | |
120 | ![]() |
CACS00_S_DOCHD_D - PERIOD_NO | Period Number | |
121 | ![]() |
CACS00_S_DOCHD_D - RUN_ID | Identification Number of Processing Run | |
122 | ![]() |
CACS00_S_DOCHD_D - RUN_ID | Identification Number of Processing Run | |
123 | ![]() |
CACS00_S_DOCHD_D - RUN_ID | Identification Number of Processing Run | |
124 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
125 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
126 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
127 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
128 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
129 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
130 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
131 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
132 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
133 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
134 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
135 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
136 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
137 | ![]() |
CACS00_S_DOCREM - CON_CURR | Contract Currency Key | |
138 | ![]() |
CACS00_S_DOCREM - CON_CURR | Contract Currency Key | |
139 | ![]() |
CACS00_S_DOCREM - CON_CURR | Contract Currency Key | |
140 | ![]() |
CACS00_S_DOCREM - CTRTBU_ID | Commission Contract Number | |
141 | ![]() |
CACS00_S_DOCREM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
142 | ![]() |
CACS00_S_DOCREM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
143 | ![]() |
CACS00_S_DOCREM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
144 | ![]() |
CACS00_S_DOCREM - OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | |
145 | ![]() |
CACS00_S_DOCREM - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | |
146 | ![]() |
CACS00_S_DOCREM - OFFSET_QUAN | Offsetting/Remaining Secondary Liability Quantity | |
147 | ![]() |
CACS00_S_DOCREM - REMUNERATION | Remuneration Type | |
148 | ![]() |
CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
149 | ![]() |
CACS00_S_DOCREM - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
150 | ![]() |
CACS00_S_DOCREM - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
151 | ![]() |
CACS00_S_DOCREM - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
152 | ![]() |
CACS00_S_DOCREM - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
153 | ![]() |
CACS00_S_DOCREM - REM_QUAN | Remuneration Entitlement as Quantity | |
154 | ![]() |
CACS00_S_DOCREM - REM_QUAN | Remuneration Entitlement as Quantity | |
155 | ![]() |
CACS00_S_DOCREM - REM_QUAN | Remuneration Entitlement as Quantity | |
156 | ![]() |
CACS00_S_DOCREM - REM_QUAN | Remuneration Entitlement as Quantity | |
157 | ![]() |
CACS00_S_DOCREM - REM_QUAN | Remuneration Entitlement as Quantity | |
158 | ![]() |
CACS00_S_DOCREM - REM_QUAN | Remuneration Entitlement as Quantity | |
159 | ![]() |
CACS00_S_DOCREM - REM_VERSION | Version of Master Data or Customizing Object | |
160 | ![]() |
CACS00_S_DOCREM - SETTLE_GROUP | Settlement Item Grouping in Document | |
161 | ![]() |
CACS00_S_DOCREM - STATUS_POS | Status of Object/Subobject | |
162 | ![]() |
CACS00_S_DOCREM - STATUS_WORK | Object Processing Status (Replica) | |
163 | ![]() |
CACS00_S_DOCREM_D - CON_CURR | Contract Currency Key | |
164 | ![]() |
CACS00_S_DOCREM_D - CON_CURR | Contract Currency Key | |
165 | ![]() |
CACS00_S_DOCREM_D - CON_CURR | Contract Currency Key | |
166 | ![]() |
CACS00_S_DOCREM_D - CTRTBU_ID | Commission Contract Number | |
167 | ![]() |
CACS00_S_DOCREM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
168 | ![]() |
CACS00_S_DOCREM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
169 | ![]() |
CACS00_S_DOCREM_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
170 | ![]() |
CACS00_S_DOCREM_D - OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | |
171 | ![]() |
CACS00_S_DOCREM_D - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | |
172 | ![]() |
CACS00_S_DOCREM_D - OFFSET_QUAN | Offsetting/Remaining Secondary Liability Quantity | |
173 | ![]() |
CACS00_S_DOCREM_D - REMUNERATION | Remuneration Type | |
174 | ![]() |
CACS00_S_DOCREM_D - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
175 | ![]() |
CACS00_S_DOCREM_D - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
176 | ![]() |
CACS00_S_DOCREM_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
177 | ![]() |
CACS00_S_DOCREM_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
178 | ![]() |
CACS00_S_DOCREM_D - REM_QUAN | Remuneration Entitlement as Quantity | |
179 | ![]() |
CACS00_S_DOCREM_D - REM_QUAN | Remuneration Entitlement as Quantity | |
180 | ![]() |
CACS00_S_DOCREM_D - REM_QUAN | Remuneration Entitlement as Quantity | |
181 | ![]() |
CACS00_S_DOCREM_D - REM_QUAN | Remuneration Entitlement as Quantity | |
182 | ![]() |
CACS00_S_DOCREM_D - REM_QUAN | Remuneration Entitlement as Quantity | |
183 | ![]() |
CACS00_S_DOCREM_D - REM_QUAN | Remuneration Entitlement as Quantity | |
184 | ![]() |
CACS00_S_DOCREM_D - REM_VERSION | Version of Master Data or Customizing Object | |
185 | ![]() |
CACS00_S_DOCREM_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
186 | ![]() |
CACS00_S_DOCREM_D - STATUS_POS | Status of Object/Subobject | |
187 | ![]() |
CACS00_S_DOCREM_D - STATUS_WORK | Object Processing Status (Replica) | |
188 | ![]() |
CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
189 | ![]() |
CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | |
190 | ![]() |
CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | |
191 | ![]() |
CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | |
192 | ![]() |
CACS00_S_DOCRE_D - CTRTBU_ID | Commission Contract Number | |
193 | ![]() |
CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
194 | ![]() |
CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
195 | ![]() |
CACS00_S_DOCRE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
196 | ![]() |
CACS00_S_DOCRE_D - OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | |
197 | ![]() |
CACS00_S_DOCRE_D - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | |
198 | ![]() |
CACS00_S_DOCRE_D - OFFSET_QUAN | Offsetting/Remaining Secondary Liability Quantity | |
199 | ![]() |
CACS00_S_DOCRE_D - REMUNERATION | Remuneration Type | |
200 | ![]() |
CACS00_S_DOCRE_D - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
201 | ![]() |
CACS00_S_DOCRE_D - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
202 | ![]() |
CACS00_S_DOCRE_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
203 | ![]() |
CACS00_S_DOCRE_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
204 | ![]() |
CACS00_S_DOCRE_D - REM_QUAN | Remuneration Entitlement as Quantity | |
205 | ![]() |
CACS00_S_DOCRE_D - REM_QUAN | Remuneration Entitlement as Quantity | |
206 | ![]() |
CACS00_S_DOCRE_D - REM_QUAN | Remuneration Entitlement as Quantity | |
207 | ![]() |
CACS00_S_DOCRE_D - REM_QUAN | Remuneration Entitlement as Quantity | |
208 | ![]() |
CACS00_S_DOCRE_D - REM_QUAN | Remuneration Entitlement as Quantity | |
209 | ![]() |
CACS00_S_DOCRE_D - REM_QUAN | Remuneration Entitlement as Quantity | |
210 | ![]() |
CACS00_S_DOCRE_D - REM_VERSION | Version of Master Data or Customizing Object | |
211 | ![]() |
CACS00_S_DOCRE_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
212 | ![]() |
CACS00_S_DOCRE_D - STATUS_POS | Status of Object/Subobject | |
213 | ![]() |
CACS00_S_DOCRE_D - STATUS_WORK | Object Processing Status (Replica) | |
214 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
215 | ![]() |
CACS00_S_DOCSEM - DET_GRP | Grouping of Due Line Item Detail in Document | |
216 | ![]() |
CACS00_S_DOCSEM - DUE_DATE | Due Date of Line Item | |
217 | ![]() |
CACS00_S_DOCSEM - DUE_MONTH | Period in Year Due | |
218 | ![]() |
CACS00_S_DOCSEM - DUE_YEAR | Year Due: Document Item | |
219 | ![]() |
CACS00_S_DOCSEM - GPART | Business Partner to Receive Commission | |
220 | ![]() |
CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | |
221 | ![]() |
CACS00_S_DOCSEM_D - DET_GRP | Grouping of Due Line Item Detail in Document | |
222 | ![]() |
CACS00_S_DOCSEM_D - DUE_DATE | Due Date of Line Item | |
223 | ![]() |
CACS00_S_DOCSEM_D - DUE_MONTH | Period in Year Due | |
224 | ![]() |
CACS00_S_DOCSEM_D - DUE_YEAR | Year Due: Document Item | |
225 | ![]() |
CACS00_S_DOCSEM_D - GPART | Business Partner to Receive Commission | |
226 | ![]() |
CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | |
227 | ![]() |
CACS00_S_DOCSE_D - DET_GRP | Grouping of Due Line Item Detail in Document | |
228 | ![]() |
CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | |
229 | ![]() |
CACS00_S_DOCSE_D - DUE_MONTH | Period in Year Due | |
230 | ![]() |
CACS00_S_DOCSE_D - DUE_YEAR | Year Due: Document Item | |
231 | ![]() |
CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | |
232 | ![]() |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
233 | ![]() |
CACS_S_ACCESSTIME - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
234 | ![]() |
CACS_S_ACCESSTIME - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
235 | ![]() |
CACS_S_ACCESSTIME - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
236 | ![]() |
CACS_S_ACCESSTIME - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
237 | ![]() |
CACS_S_ACCESSTIME - KNW_TIMESTAMP | Calculation Time Stamp | |
238 | ![]() |
CACS_S_ACCESSTIME - KNW_TIMESTAMP | Calculation Time Stamp | |
239 | ![]() |
CACS_S_ACCESSTIME - KNW_TIMESTAMP | Calculation Time Stamp | |
240 | ![]() |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
241 | ![]() |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
242 | ![]() |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
243 | ![]() |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
244 | ![]() |
CACS_S_BUSCAS - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
245 | ![]() |
CACS_S_BUSCAS - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
246 | ![]() |
CACS_S_BUSCAS - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
247 | ![]() |
CACS_S_GU_COMPRESS - CON_CURR | Contract Currency Key | |
248 | ![]() |
CACS_S_GU_COMPRESS - DET_GRP | Grouping of Due Line Item Detail in Document | |
249 | ![]() |
CACS_S_GU_COMPRESS - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
250 | ![]() |
CACS_S_GU_COMPRESS - REMUNERATION | Remuneration Type | |
251 | ![]() |
CACS_S_REM - DUEDATE_MARK | Indicator: Due Date at Start or End of Period | |
252 | ![]() |
CACS_S_REM - REMUNERATION | Remuneration Type | |
253 | ![]() |
CACS_S_REM - REMUNERATION | Remuneration Type | |
254 | ![]() |
CACS_S_REM - REMUNERATION | Remuneration Type | |
255 | ![]() |
CACS_S_REM - VERSION | Version of Master Data or Customizing Object | |
256 | ![]() |
CACS_S_RESP_FIELDS - RESP_CONAMNT | Remaining Liability Amount in Contract Currency | |
257 | ![]() |
CACS_S_RESP_FIELDS - RESP_LEDAMNT | Remaining Liability Value in Commission Model Currency | |
258 | ![]() |
CACS_S_RESP_FIELDS - RESP_QUAN | Remaining liability Quantity | |
259 | ![]() |
CACS_S_STAT3M - STATUS_POS | Status of Object/Subobject | |
260 | ![]() |
CACS_S_STAT3M - STATUS_WORK | Object Processing Status (Replica) | |
261 | ![]() |
CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | |
262 | ![]() |
CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | |
263 | ![]() |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
264 | ![]() |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
265 | ![]() |
CACS_S_STATWORK - STATUS_POS | Status of Object/Subobject | |
266 | ![]() |
CACS_S_STATWORK - STATUS_WORK | Object Processing Status (Replica) | |
267 | ![]() |
CACS_S_TRIGGER - PERIODRULE_ID | Period Rule | |
268 | ![]() |
CACS_S_TRIGGER - PERIODRULE_ID | Period Rule | |
269 | ![]() |
CACS_S_TRIGGER - PERIOD_NO | Period Number | |
270 | ![]() |
CACS_S_TRIGGER - PERIOD_NO | Period Number | |
271 | ![]() |
CACS_S_TRIGGER - RUN_ID | Identification Number of Processing Run | |
272 | ![]() |
CACS_S_TRIGGER - RUN_ID | Identification Number of Processing Run | |
273 | ![]() |
CACS_S_TRIGGER - RUN_ID | Identification Number of Processing Run | |
274 | ![]() |
CACS_S_TRIGGER - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
275 | ![]() |
CACS_S_TRIGGER - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
276 | ![]() |
CACS_S_TRIGGER - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
277 | ![]() |
CACS_S_UPDATEFLAGS - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
278 | ![]() |
CACS_S_UPDATEFLAGS - FLG_DUE | Update Disbursement (X=yes, space=no) | |
279 | ![]() |
CACS_S_UPDATEFLAGS - FLG_OFFSET | Update Offsetting (X=yes, space=no) | |
280 | ![]() |
CACS_S_UPDATEFLAGS - FLG_RESP | Update Liability (X=yes, space=no) | |
281 | ![]() |
TCACS_REM - DUEDATE_MARK | Indicator: Due Date at Start or End of Period | |
282 | ![]() |
TCACS_REM - REMUNERATION | Remuneration Type | |
283 | ![]() |
TCACS_REM - REMUNERATION | Remuneration Type | |
284 | ![]() |
TCACS_REM - REMUNERATION | Remuneration Type | |
285 | ![]() |
TCACS_REM - VERSION | Version of Master Data or Customizing Object | |
286 | ![]() |
TCACS_UPD - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
287 | ![]() |
TCACS_UPD - FLG_DUE | Update Disbursement (X=yes, space=no) | |
288 | ![]() |
TCACS_UPD - FLG_OFFSET | Update Offsetting (X=yes, space=no) | |
289 | ![]() |
TCACS_UPD - FLG_RESP | Update Liability (X=yes, space=no) |