Table/Structure Field list used by SAP ABAP Function Module CACS00_GET_DUE_RES_PERIOD (Comm.: Get Settlement Items and Cancellation Reserve for each Period)
SAP ABAP Function Module 
CACS00_GET_DUE_RES_PERIOD (Comm.: Get Settlement Items and Cancellation Reserve for each Period) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | |
| 2 | Table/Structure Field |
CACS00_DOCSE - DOC_ID | Document Identification | |
| 3 | Table/Structure Field |
CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 4 | Table/Structure Field |
CACS00_DOCSE - DUE_DATE | Due Date of Line Item | |
| 5 | Table/Structure Field |
CACS00_DOCSE - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
| 6 | Table/Structure Field |
CACS00_DOCSE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
| 7 | Table/Structure Field |
CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
| 8 | Table/Structure Field |
CACS00_DOCSE - STATUS_WORK | Object Processing Status (Replica) | |
| 9 | Table/Structure Field |
CACS00_DOCSE - STMTYPE_ID | Identification of Settlement Type | |
| 10 | Table/Structure Field |
CACS00_DOCSE - CON_CURR | Contract Currency Key | |
| 11 | Table/Structure Field |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
| 12 | Table/Structure Field |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 13 | Table/Structure Field |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
| 14 | Table/Structure Field |
CACS00_S_DOCSE_D - STMTYPE_ID | Identification of Settlement Type | |
| 15 | Table/Structure Field |
CACS00_S_DOCSE_D - STATUS_WORK | Object Processing Status (Replica) | |
| 16 | Table/Structure Field |
CACS00_S_DOCSE_D - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
| 17 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
| 18 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | |
| 19 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 20 | Table/Structure Field |
CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | |
| 21 | Table/Structure Field |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
| 22 | Table/Structure Field |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 23 | Table/Structure Field |
CACS_CTRTBU - CON_CURR | Contract Currency Key | |
| 24 | Table/Structure Field |
CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
| 25 | Table/Structure Field |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) |
