Table/Structure Field list used by SAP ABAP Program CACSSE_SETTLE_INQ (Settlement Inquiry: Document Selection)
SAP ABAP Program
CACSSE_SETTLE_INQ (Settlement Inquiry: Document Selection) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | SOURCE CACS00_DOCHD-DOC_ID |
2 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | SOURCE CACS00_DOCHD-DOC_ID |
3 | ![]() |
CACS00_DOCHD - RUN_ID | Identification Number of Processing Run | SOURCE CACS00_DOCHD-RUN_ID |
4 | ![]() |
CACS00_DOCHD - RUN_ID | Identification Number of Processing Run | SOURCE CACS00_DOCHD-RUN_ID |
5 | ![]() |
CACS00_DOCHD - RUN_ID | Identification Number of Processing Run | |
6 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | SOURCE CACS00_DOCHD-POST_YEAR |
7 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | SOURCE CACS00_DOCHD-POST_YEAR |
8 | ![]() |
CACS00_DOCHD - PERIOD_NO | Period Number | |
9 | ![]() |
CACS00_DOCHD - PERIODRULE_ID | Period Rule | |
10 | ![]() |
CACS00_DOCHD - FLG_REVERSOR | Ind.: Object Reverses Other Object | SOURCE CACS00_DOCHD-FLG_REVERSOR |
11 | ![]() |
CACS00_DOCHD - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | SOURCE CACS00_DOCHD-FLG_REVERSED |
12 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | |
13 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
14 | ![]() |
CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
15 | ![]() |
CACS00_DOCSE - STMTYPE_ID | Identification of Settlement Type | SOURCE CACS00_DOCSE-STMTYPE_ID |
16 | ![]() |
CACS00_DOCSE - STMTYPE_ID | Identification of Settlement Type | |
17 | ![]() |
CACS00_DOCSE - STMTYPE_ID | Identification of Settlement Type | SOURCE CACS00_DOCSE-STMTYPE_ID |
18 | ![]() |
CACS00_DOCSE - GPART | Business Partner to Receive Commission | SOURCE CACS00_DOCSE-GPART |
19 | ![]() |
CACS00_DOCSE - GPART | Business Partner to Receive Commission | SOURCE CACS00_DOCSE-GPART |
20 | ![]() |
CACS00_DOCSE - DUE_DATE | Due Date of Line Item | SOURCE CACS00_DOCSE-DUE_DATE |
21 | ![]() |
CACS00_DOCSE - DUE_DATE | Due Date of Line Item | SOURCE CACS00_DOCSE-DUE_DATE |
22 | ![]() |
CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | SOURCE CACS00_DOCSE-CTRTBU_ID |
23 | ![]() |
CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | SOURCE CACS00_DOCSE-CTRTBU_ID |
24 | ![]() |
CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | |
25 | ![]() |
CACS00_S_DOCHD_D - RUN_ID | Identification Number of Processing Run | |
26 | ![]() |
CACS00_S_DOCHD_D - PERIOD_NO | Period Number | |
27 | ![]() |
CACS00_S_DOCHD_D - PERIODRULE_ID | Period Rule | |
28 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
29 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
30 | ![]() |
CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | |
31 | ![]() |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
32 | ![]() |
CACS00_S_DOCSE_D - STMTYPE_ID | Identification of Settlement Type | |
33 | ![]() |
CACS00_V_HD_SE02 - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
34 | ![]() |
CACS00_V_HD_SE02 - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
35 | ![]() |
CACS00_V_HD_SE02 - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
36 | ![]() |
CACS00_V_HD_SE02 - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
37 | ![]() |
CACS00_V_HD_SE02 - FLG_REVERSOR | Ind.: Object Reverses Other Object | |
38 | ![]() |
CACS_S_TRIGGER - PERIOD_NO | Period Number | |
39 | ![]() |
CACS_S_TRIGGER - RUN_ID | Identification Number of Processing Run | |
40 | ![]() |
CACS_S_TRIGGER - PERIODRULE_ID | Period Rule | |
41 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
42 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
46 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
51 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |