Table/Structure Field list used by SAP ABAP Class CACSSE_CL_DOCUMENT_SETTLE (Incentive and Commission Management: Settlement Document)
SAP ABAP Class
CACSSE_CL_DOCUMENT_SETTLE (Incentive and Commission Management: Settlement Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCSE - DOC_ID | Document Identification | |
2 | ![]() |
CACS00_DOCSE - DOC_ID | Document Identification | |
3 | ![]() |
CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
4 | ![]() |
CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
5 | ![]() |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
6 | ![]() |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
7 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_ID | Identification of Triggering Business Object | |
8 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_ID | Identification of Triggering Business Object | |
9 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
10 | ![]() |
CACS00_S_DOCHDM - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
11 | ![]() |
CACS00_S_DOCHDM - DOC_TYPE | Document Type of Commission Document | |
12 | ![]() |
CACS00_S_DOCHDM - KNW_TIMESTAMP | Calculation Time Stamp | |
13 | ![]() |
CACS00_S_DOCHDM - PERIODRULE_ID | Period Rule | |
14 | ![]() |
CACS00_S_DOCHDM - PERIOD_NO | Period Number | |
15 | ![]() |
CACS00_S_DOCHDM - RUN_ID | Identification Number of Processing Run | |
16 | ![]() |
CACS00_S_DOCHDM - STATUS_POS | Status of Object/Subobject | |
17 | ![]() |
CACS00_S_DOCHDM - STATUS_WORK | Object Processing Status (Replica) | |
18 | ![]() |
CACS00_S_DOCHDM - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
19 | ![]() |
CACS00_S_DOCHDM - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
20 | ![]() |
CACS00_S_DOCHDM - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
21 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_ID | Identification of Triggering Business Object | |
22 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_ID | Identification of Triggering Business Object | |
23 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
24 | ![]() |
CACS00_S_DOCHDM_D - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
25 | ![]() |
CACS00_S_DOCHDM_D - DOC_TYPE | Document Type of Commission Document | |
26 | ![]() |
CACS00_S_DOCHDM_D - KNW_TIMESTAMP | Calculation Time Stamp | |
27 | ![]() |
CACS00_S_DOCHDM_D - PERIODRULE_ID | Period Rule | |
28 | ![]() |
CACS00_S_DOCHDM_D - PERIOD_NO | Period Number | |
29 | ![]() |
CACS00_S_DOCHDM_D - RUN_ID | Identification Number of Processing Run | |
30 | ![]() |
CACS00_S_DOCHDM_D - STATUS_POS | Status of Object/Subobject | |
31 | ![]() |
CACS00_S_DOCHDM_D - STATUS_WORK | Object Processing Status (Replica) | |
32 | ![]() |
CACS00_S_DOCHDM_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
33 | ![]() |
CACS00_S_DOCHDM_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
34 | ![]() |
CACS00_S_DOCHDM_D - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
35 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
36 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
37 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
38 | ![]() |
CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | |
39 | ![]() |
CACS00_S_DOCHD_D - PERIODRULE_ID | Period Rule | |
40 | ![]() |
CACS00_S_DOCHD_D - PERIOD_NO | Period Number | |
41 | ![]() |
CACS00_S_DOCHD_D - RUN_ID | Identification Number of Processing Run | |
42 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
43 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
44 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
45 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
46 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
47 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
48 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
49 | ![]() |
CACS00_S_DOCSEM - CON_CURR | Contract Currency Key | |
50 | ![]() |
CACS00_S_DOCSEM - CTRTBU_ID | Commission Contract Number | |
51 | ![]() |
CACS00_S_DOCSEM - DOC_ID | Document Identification | |
52 | ![]() |
CACS00_S_DOCSEM - DOC_ID | Document Identification | |
53 | ![]() |
CACS00_S_DOCSEM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
54 | ![]() |
CACS00_S_DOCSEM - DUE_DATE | Due Date of Line Item | |
55 | ![]() |
CACS00_S_DOCSEM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
56 | ![]() |
CACS00_S_DOCSEM - DUE_MONTH | Period in Year Due | |
57 | ![]() |
CACS00_S_DOCSEM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
58 | ![]() |
CACS00_S_DOCSEM - DUE_YEAR | Year Due: Document Item | |
59 | ![]() |
CACS00_S_DOCSEM - GPART | Business Partner to Receive Commission | |
60 | ![]() |
CACS00_S_DOCSEM - LED_CURR | Currency Key | |
61 | ![]() |
CACS00_S_DOCSEM - POST_YEAR | Assignment Year of Commission Case/Document | |
62 | ![]() |
CACS00_S_DOCSEM - POST_YEAR | Assignment Year of Commission Case/Document | |
63 | ![]() |
CACS00_S_DOCSEM - REM_UNIT | Remuneration Unit | |
64 | ![]() |
CACS00_S_DOCSEM - SETTLE_DATE | Settlement Date | |
65 | ![]() |
CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | |
66 | ![]() |
CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | |
67 | ![]() |
CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | |
68 | ![]() |
CACS00_S_DOCSEM - STATUS_POS | Status of Object/Subobject | |
69 | ![]() |
CACS00_S_DOCSEM - STATUS_WORK | Object Processing Status (Replica) | |
70 | ![]() |
CACS00_S_DOCSEM - STMTYPE_ID | Identification of Settlement Type | |
71 | ![]() |
CACS00_S_DOCSEM_D - CON_CURR | Contract Currency Key | |
72 | ![]() |
CACS00_S_DOCSEM_D - CTRTBU_ID | Commission Contract Number | |
73 | ![]() |
CACS00_S_DOCSEM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
74 | ![]() |
CACS00_S_DOCSEM_D - DUE_DATE | Due Date of Line Item | |
75 | ![]() |
CACS00_S_DOCSEM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
76 | ![]() |
CACS00_S_DOCSEM_D - DUE_MONTH | Period in Year Due | |
77 | ![]() |
CACS00_S_DOCSEM_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
78 | ![]() |
CACS00_S_DOCSEM_D - DUE_YEAR | Year Due: Document Item | |
79 | ![]() |
CACS00_S_DOCSEM_D - GPART | Business Partner to Receive Commission | |
80 | ![]() |
CACS00_S_DOCSEM_D - LED_CURR | Currency Key | |
81 | ![]() |
CACS00_S_DOCSEM_D - REM_UNIT | Remuneration Unit | |
82 | ![]() |
CACS00_S_DOCSEM_D - SETTLE_DATE | Settlement Date | |
83 | ![]() |
CACS00_S_DOCSEM_D - STATUS_POS | Status of Object/Subobject | |
84 | ![]() |
CACS00_S_DOCSEM_D - STATUS_WORK | Object Processing Status (Replica) | |
85 | ![]() |
CACS00_S_DOCSEM_D - STMTYPE_ID | Identification of Settlement Type | |
86 | ![]() |
CACS00_S_DOCSEM_K - DOC_ID | Document Identification | |
87 | ![]() |
CACS00_S_DOCSEM_K - DOC_ID | Document Identification | |
88 | ![]() |
CACS00_S_DOCSEM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
89 | ![]() |
CACS00_S_DOCSEM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
90 | ![]() |
CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | |
91 | ![]() |
CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | |
92 | ![]() |
CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | |
93 | ![]() |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
94 | ![]() |
CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | |
95 | ![]() |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
96 | ![]() |
CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | |
97 | ![]() |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
98 | ![]() |
CACS00_S_DOCSE_D - DUE_MONTH | Period in Year Due | |
99 | ![]() |
CACS00_S_DOCSE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
100 | ![]() |
CACS00_S_DOCSE_D - DUE_YEAR | Year Due: Document Item | |
101 | ![]() |
CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | |
102 | ![]() |
CACS00_S_DOCSE_D - LED_CURR | Currency Key | |
103 | ![]() |
CACS00_S_DOCSE_D - REM_UNIT | Remuneration Unit | |
104 | ![]() |
CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | |
105 | ![]() |
CACS00_S_DOCSE_D - STATUS_POS | Status of Object/Subobject | |
106 | ![]() |
CACS00_S_DOCSE_D - STATUS_WORK | Object Processing Status (Replica) | |
107 | ![]() |
CACS00_S_DOCSE_D - STMTYPE_ID | Identification of Settlement Type | |
108 | ![]() |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
109 | ![]() |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
110 | ![]() |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
111 | ![]() |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
112 | ![]() |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
113 | ![]() |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
114 | ![]() |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
115 | ![]() |
CACS_S_ACCESSTIME - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | |
116 | ![]() |
CACS_S_ACCESSTIME - KNW_TIMESTAMP | Calculation Time Stamp | |
117 | ![]() |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
118 | ![]() |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
119 | ![]() |
CACS_S_BUSCAS - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
120 | ![]() |
CACS_S_STAT3M - STATUS_POS | Status of Object/Subobject | |
121 | ![]() |
CACS_S_STAT3M - STATUS_WORK | Object Processing Status (Replica) | |
122 | ![]() |
CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | |
123 | ![]() |
CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | |
124 | ![]() |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
125 | ![]() |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
126 | ![]() |
CACS_S_STATWORK - STATUS_POS | Status of Object/Subobject | |
127 | ![]() |
CACS_S_STATWORK - STATUS_WORK | Object Processing Status (Replica) | |
128 | ![]() |
CACS_S_TRIGGER - PERIODRULE_ID | Period Rule | |
129 | ![]() |
CACS_S_TRIGGER - PERIOD_NO | Period Number | |
130 | ![]() |
CACS_S_TRIGGER - RUN_ID | Identification Number of Processing Run | |
131 | ![]() |
CACS_S_TRIGGER - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
132 | ![]() |
CACS_S_TRIGGER - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
133 | ![]() |
CACS_S_TRIGGER - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System |