Table/Structure Field list used by SAP ABAP Program CACSSE_SETTLE_INQ_SHOW_DOCUO01 (Include CACSSE_SETTLE_INQ_SHOW_DOCUO01)
SAP ABAP Program
CACSSE_SETTLE_INQ_SHOW_DOCUO01 (Include CACSSE_SETTLE_INQ_SHOW_DOCUO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCHD - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
2 | ![]() |
CACS00_DOCHD - FLG_REVERSOR | Ind.: Object Reverses Other Object | |
3 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
4 | ![]() |
CACS00_DOCHD - RUN_ID | Identification Number of Processing Run | |
5 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | |
6 | ![]() |
CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | |
7 | ![]() |
CACS00_DOCSE - DUE_DATE | Due Date of Line Item | |
8 | ![]() |
CACS00_DOCSE - GPART | Business Partner to Receive Commission | |
9 | ![]() |
CACS00_DOCSE - STMTYPE_ID | Identification of Settlement Type | |
10 | ![]() |
CACS00_S_DOCHD_D - FLG_REVERSOR | Ind.: Object Reverses Other Object | |
11 | ![]() |
CACS00_S_DOCHD_D - RUN_ID | Identification Number of Processing Run | |
12 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
13 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
14 | ![]() |
CACS00_S_DOCSE_D - STMTYPE_ID | Identification of Settlement Type | |
15 | ![]() |
CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | |
16 | ![]() |
CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | |
17 | ![]() |
CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | |
18 | ![]() |
CACS00_V_HD_SE02 - STMTYPE_ID | Identification of Settlement Type | |
19 | ![]() |
CACS00_V_HD_SE02 - POST_YEAR | Assignment Year of Commission Case/Document | |
20 | ![]() |
CACS00_V_HD_SE02 - GPART | Business Partner to Receive Commission | |
21 | ![]() |
CACS00_V_HD_SE02 - FLG_REVERSOR | Ind.: Object Reverses Other Object | |
22 | ![]() |
CACS00_V_HD_SE02 - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
23 | ![]() |
CACS00_V_HD_SE02 - DUE_DATE | Due Date of Line Item | |
24 | ![]() |
CACS00_V_HD_SE02 - DOC_ID | Document Identification | |
25 | ![]() |
CACS00_V_HD_SE02 - CTRTBU_ID | Commission Contract Number | |
26 | ![]() |
CACS_STL_REF_P - APPL | Commission Application (ICM) | |
27 | ![]() |
CACS_STL_REF_P - PAYREFID | Reference Number for Payment System | |
28 | ![]() |
CACS_STL_REF_P - SETTLE_DOC_ID | Settlement Document Number | |
29 | ![]() |
CACS_STL_REF_P - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
30 | ![]() |
CACS_S_STAT3 - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
31 | ![]() |
CACS_S_STAT3P - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
32 | ![]() |
CACS_S_STATWORK - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
33 | ![]() |
CACS_S_TRIGGER - RUN_ID | Identification Number of Processing Run |