Table/Structure Field list used by SAP ABAP Class CACSSE_CL_DOCUMENT_DB_STL_ITF (Document Posting of Settlement)
SAP ABAP Class
CACSSE_CL_DOCUMENT_DB_STL_ITF (Document Posting of Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_DOCSE - CON_CURR | Contract Currency Key | ||
| 2 | CACS00_DOCSE - CON_CURR | Contract Currency Key | ||
| 3 | CACS00_DOCSE - CON_CURR | Contract Currency Key | ||
| 4 | CACS00_DOCSE - CON_CURR | Contract Currency Key | ||
| 5 | CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | ||
| 6 | CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | ||
| 7 | CACS00_DOCSE - DUE_DATE | Due Date of Line Item | ||
| 8 | CACS00_DOCSE - DUE_DATE | Due Date of Line Item | ||
| 9 | CACS00_DOCSE - DUE_DATE | Due Date of Line Item | ||
| 10 | CACS00_DOCSE - DUE_DATE | Due Date of Line Item | ||
| 11 | CACS00_DOCSE - DUE_DATE | Due Date of Line Item | ||
| 12 | CACS00_DOCSE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 13 | CACS00_DOCSE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 14 | CACS00_DOCSE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 15 | CACS00_DOCSE - GPART | Business Partner to Receive Commission | ||
| 16 | CACS00_DOCSE - GPART | Business Partner to Receive Commission | ||
| 17 | CACS00_DOCSE - GPART | Business Partner to Receive Commission | ||
| 18 | CACS00_DOCSE - GPART | Business Partner to Receive Commission | ||
| 19 | CACS00_DOCSE - GPART | Business Partner to Receive Commission | ||
| 20 | CACS00_DOCSE - GPART | Business Partner to Receive Commission | ||
| 21 | CACS00_DOCSE - REMUNERATION | Remuneration Type | ||
| 22 | CACS00_DOCSE - REMUNERATION | Remuneration Type | ||
| 23 | CACS00_DOCSE - SETTLE_DATE | Settlement Date | ||
| 24 | CACS00_DOCSE - SETTLE_DATE | Settlement Date | ||
| 25 | CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | ||
| 26 | CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | ||
| 27 | CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | ||
| 28 | CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 29 | CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 30 | CACS00_DOCSE - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | ||
| 31 | CACS00_DOCSE - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | ||
| 32 | CACS00_DOCSE - STATUS_WORK | Object Processing Status (Replica) | ||
| 33 | CACS00_DOCSE - STATUS_WORK | Object Processing Status (Replica) | ||
| 34 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 35 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 36 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 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_K - DOC_ID | Document Identification | ||
| 41 | CACS00_S_DOCHDM_K - DOC_ID | Document Identification | ||
| 42 | CACS00_S_DOCHDM_K - DOC_ID | Document Identification | ||
| 43 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 44 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 45 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 46 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 47 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 48 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 49 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 50 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 51 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 52 | CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | ||
| 53 | CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | ||
| 54 | CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | ||
| 55 | CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | ||
| 56 | CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | ||
| 57 | CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | ||
| 58 | CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | ||
| 59 | CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | ||
| 60 | CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | ||
| 61 | CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | ||
| 62 | CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | ||
| 63 | CACS00_S_DOCSE_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 64 | CACS00_S_DOCSE_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 65 | CACS00_S_DOCSE_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 66 | CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | ||
| 67 | CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | ||
| 68 | CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | ||
| 69 | CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | ||
| 70 | CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | ||
| 71 | CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | ||
| 72 | CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | ||
| 73 | CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | ||
| 74 | CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | ||
| 75 | CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | ||
| 76 | CACS00_S_DOCSE_D - SETTLE_DOC_ID | Settlement Document Number | ||
| 77 | CACS00_S_DOCSE_D - SETTLE_DOC_ID | Settlement Document Number | ||
| 78 | CACS00_S_DOCSE_D - SETTLE_DOC_ID | Settlement Document Number | ||
| 79 | CACS00_S_DOCSE_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 80 | CACS00_S_DOCSE_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 81 | CACS00_S_DOCSE_D - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | ||
| 82 | CACS00_S_DOCSE_D - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | ||
| 83 | CACS00_S_DOCSE_D - STATUS_WORK | Object Processing Status (Replica) | ||
| 84 | CACS00_S_DOCSE_D - STATUS_WORK | Object Processing Status (Replica) | ||
| 85 | CACS00_S_DOC_CLEARED_SE - CON_CURR | Contract Currency Key | ||
| 86 | CACS00_S_DOC_CLEARED_SE - CON_CURR | Contract Currency Key | ||
| 87 | CACS00_S_DOC_CLEARED_SE - CON_CURR | Contract Currency Key | ||
| 88 | CACS00_S_DOC_CLEARED_SE - CON_CURR | Contract Currency Key | ||
| 89 | CACS00_S_DOC_CLEARED_SE - DUE_DATE | Due Date of Line Item | ||
| 90 | CACS00_S_DOC_CLEARED_SE - GPART | Business Partner to Receive Commission | ||
| 91 | CACS00_S_DOC_CLEARED_SE - GPART | Business Partner to Receive Commission | ||
| 92 | CACS00_S_DOC_CLEARED_SE - GPART | Business Partner to Receive Commission | ||
| 93 | CACS00_S_DOC_CLEARED_SE - GPART | Business Partner to Receive Commission | ||
| 94 | CACS00_S_DOC_CLEARED_SE - GPART | Business Partner to Receive Commission | ||
| 95 | CACS00_S_DOC_CLEARED_SE - SETTLE_DATE | Settlement Date | ||
| 96 | CACS00_S_DOC_CLEARED_SE - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 97 | CACS00_S_DOC_CLEARED_SE - TEMP_DOC_ID | Document Identification | ||
| 98 | CACS00_S_DOC_CLEARED_SE_D - CON_CURR | Contract Currency Key | ||
| 99 | CACS00_S_DOC_CLEARED_SE_D - CON_CURR | Contract Currency Key | ||
| 100 | CACS00_S_DOC_CLEARED_SE_D - CON_CURR | Contract Currency Key | ||
| 101 | CACS00_S_DOC_CLEARED_SE_D - CON_CURR | Contract Currency Key | ||
| 102 | CACS00_S_DOC_CLEARED_SE_D - DUE_DATE | Due Date of Line Item | ||
| 103 | CACS00_S_DOC_CLEARED_SE_D - GPART | Business Partner to Receive Commission | ||
| 104 | CACS00_S_DOC_CLEARED_SE_D - GPART | Business Partner to Receive Commission | ||
| 105 | CACS00_S_DOC_CLEARED_SE_D - GPART | Business Partner to Receive Commission | ||
| 106 | CACS00_S_DOC_CLEARED_SE_D - GPART | Business Partner to Receive Commission | ||
| 107 | CACS00_S_DOC_CLEARED_SE_D - GPART | Business Partner to Receive Commission | ||
| 108 | CACS00_S_DOC_CLEARED_SE_D - SETTLE_DATE | Settlement Date | ||
| 109 | CACS00_S_DOC_CLEARED_SE_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 110 | CACS00_S_DOC_CLEARED_SE_D - TEMP_DOC_ID | Document Identification | ||
| 111 | CACS_SETTL_LOCK - APPL | Commission Application (ICM) | ||
| 112 | CACS_SETTL_LOCK - CTRTBU_ID | Commission Contract Number | ||
| 113 | CACS_SETTL_LOCK - GPART | Number of Commission Contract Partner | ||
| 114 | CACS_SETTL_LOCK - STMTYPE_ID | Identification of Settlement Type | ||
| 115 | CACS_S_RANGE_REMUNERATION - HIGH | Remuneration Type | ||
| 116 | CACS_S_RANGE_REMUNERATION - LOW | Remuneration Type | ||
| 117 | CACS_S_RANGE_REMUNERATION - OPTION | Selection operator OPTION for range tables | ||
| 118 | CACS_S_RANGE_REMUNERATION - SIGN | Include in or Exclude from Database Selection | ||
| 119 | CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 120 | CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 121 | CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 122 | CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | ||
| 123 | CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | ||
| 124 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 127 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |