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 |
---|---|---|---|---|
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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 |