Table/Structure Field list used by SAP ABAP Function Module CACSSL_AGG_SETTL_ITM_FR_DISP (Aggregate Settlement Line Items for Display w New amounts)
SAP ABAP Function Module 
CACSSL_AGG_SETTL_ITM_FR_DISP (Aggregate Settlement Line Items for Display w New amounts) 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 - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 3 | Table/Structure Field |
CACS00_DOCSE - GPART | Business Partner to Receive Commission | |
| 4 | Table/Structure Field |
CACS00_DOCSE - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | |
| 5 | Table/Structure Field |
CACS00_DOCSE - CON_CURR | Contract Currency Key | |
| 6 | Table/Structure Field |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
| 7 | Table/Structure Field |
CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | |
| 8 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 9 | Table/Structure Field |
CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | |
| 10 | Table/Structure Field |
CACS00_S_DOCSE_D - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | |
| 11 | Table/Structure Field |
CACSSL_S_FTA_AGG - OLD_UNLOCK_AMT | Old Unlocked Amount | |
| 12 | Table/Structure Field |
CACSSL_S_FTA_AGG - OLD_LOCK_AMT | Old Locked Amount | |
| 13 | Table/Structure Field |
CACSSL_S_FTA_AGG - NEW_UNLOCK_AMT | New Unlocked Amount | |
| 14 | Table/Structure Field |
CACSSL_S_FTA_AGG - GPART_NAME | Short name of business partner | |
| 15 | Table/Structure Field |
CACSSL_S_FTA_AGG - GPART | Business Partner to Receive Commission | |
| 16 | Table/Structure Field |
CACSSL_S_FTA_AGG - AMT_CURR | Currency Key | |
| 17 | Table/Structure Field |
CACSSL_S_FTA_AGG - NEW_LOCK_AMT | New Locked Amount | |
| 18 | Table/Structure Field |
CACSSL_S_FTA_AMOUNTS - AMT_CURR | Currency Key | |
| 19 | Table/Structure Field |
CACSSL_S_FTA_AMOUNTS - NEW_LOCK_AMT | New Locked Amount | |
| 20 | Table/Structure Field |
CACSSL_S_FTA_AMOUNTS - NEW_UNLOCK_AMT | New Unlocked Amount | |
| 21 | Table/Structure Field |
CACSSL_S_FTA_AMOUNTS - OLD_LOCK_AMT | Old Locked Amount | |
| 22 | Table/Structure Field |
CACSSL_S_FTA_AMOUNTS - OLD_UNLOCK_AMT | Old Unlocked Amount | |
| 23 | Table/Structure Field |
CACSSL_S_FTA_ITM - AMT_CURR | Currency Key | |
| 24 | Table/Structure Field |
CACSSL_S_FTA_ITM - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | |
| 25 | Table/Structure Field |
CACSSL_S_FTA_ITM - OLD_UNLOCK_AMT | Old Unlocked Amount | |
| 26 | Table/Structure Field |
CACSSL_S_FTA_ITM - OLD_LOCK_AMT | Old Locked Amount | |
| 27 | Table/Structure Field |
CACSSL_S_FTA_ITM - GPART | Business Partner to Receive Commission | |
| 28 | Table/Structure Field |
CACSSL_S_FTA_ITM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 29 | Table/Structure Field |
CACSSL_S_FTA_ITM - DOC_TYPE | Document Type of Commission Document | |
| 30 | Table/Structure Field |
CACSSL_S_FTA_ITM - CTRTBU_ID | Commission Contract Number | |
| 31 | Table/Structure Field |
CACSSL_S_FTA_ITM - CON_CURR | Contract Currency Key | |
| 32 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
