Table/Structure Field list used by SAP ABAP Function Module CACS00_DOC_CREATE_INTSETTLE (Beleginternen Ausgleich schreiben)
SAP ABAP Function Module
CACS00_DOC_CREATE_INTSETTLE (Beleginternen Ausgleich schreiben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_DOCHD - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 2 | CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 3 | CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 4 | CACS00_DOCHD - DOC_ID | Document Identification | ||
| 5 | CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 6 | CACS00_DOCSE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 7 | CACS00_DOCSE - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 8 | CACS00_DOCSE - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | ||
| 9 | CACS00_DOCSE - SETTLE_DATE | Settlement Date | ||
| 10 | CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | ||
| 11 | CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 12 | CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | ||
| 13 | CACS00_S_DOCHDM - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 14 | CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 15 | CACS00_S_DOCHDM - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 16 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 17 | CACS00_S_DOCHDM_D - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 18 | CACS00_S_DOCHDM_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 19 | CACS00_S_DOCHDM_K - DOC_ID | Document Identification | ||
| 20 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 21 | CACS00_S_DOCHD_D - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 22 | CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 23 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 24 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 25 | CACS00_S_DOCSEM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 26 | CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | ||
| 27 | CACS00_S_DOCSEM - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 28 | CACS00_S_DOCSEM - SETTLE_DOC_ID | Settlement Document Number | ||
| 29 | CACS00_S_DOCSEM - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | ||
| 30 | CACS00_S_DOCSEM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 31 | CACS00_S_DOCSEM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 32 | CACS00_S_DOCSEM - SETTLE_DATE | Settlement Date | ||
| 33 | CACS00_S_DOCSEM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 34 | CACS00_S_DOCSEM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 35 | CACS00_S_DOCSEM_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 36 | CACS00_S_DOCSEM_D - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | ||
| 37 | CACS00_S_DOCSEM_D - SETTLE_DATE | Settlement Date | ||
| 38 | CACS00_S_DOCSEM_D - SETTLE_DOC_ID | Settlement Document Number | ||
| 39 | CACS00_S_DOCSEM_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 40 | CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | ||
| 41 | CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 42 | CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 43 | CACS00_S_DOCSE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 44 | CACS00_S_DOCSE_D - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | ||
| 45 | CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | ||
| 46 | CACS00_S_DOCSE_D - SETTLE_DOC_ID | Settlement Document Number | ||
| 47 | CACS00_S_DOCSE_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 48 | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | ||
| 49 | CACS_S_CASEINF - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |