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 |
|---|---|---|---|---|
| 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 |