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 |