Table/Structure Field list used by SAP ABAP Program LCACS00_CLOSEURE_XF33 (Include LCACS00_CLOSEUREF33)
SAP ABAP Program 
LCACS00_CLOSEURE_XF33 (Include LCACS00_CLOSEUREF33) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CACS00_DOCHD - DOC_ID | Document Identification | |
| 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 - POST_YEAR | Assignment Year of Commission Case/Document | |
| 5 | Table/Structure Field |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
| 6 | Table/Structure Field |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
| 7 | Table/Structure Field |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 8 | Table/Structure Field |
CACS00_S_DOCSEM - GPART | Business Partner to Receive Commission | |
| 9 | Table/Structure Field |
CACS00_S_DOCSEM - STMTYPE_ID | Identification of Settlement Type | |
| 10 | Table/Structure Field |
CACS00_S_DOCSEM - STATUS_WORK | Object Processing Status (Replica) | |
| 11 | Table/Structure Field |
CACS00_S_DOCSEM - STATUS_POS | Status of Object/Subobject | |
| 12 | Table/Structure Field |
CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | |
| 13 | Table/Structure Field |
CACS00_S_DOCSEM - SETTLE_DATE | Settlement Date | |
| 14 | Table/Structure Field |
CACS00_S_DOCSEM - PMNT_BLOCK | Payment Block Key | |
| 15 | Table/Structure Field |
CACS00_S_DOCSEM - LED_CURR | Currency Key | |
| 16 | Table/Structure Field |
CACS00_S_DOCSEM - DUE_YEAR | Year Due: Document Item | |
| 17 | Table/Structure Field |
CACS00_S_DOCSEM - DUE_MONTH | Period in Year Due | |
| 18 | Table/Structure Field |
CACS00_S_DOCSEM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 19 | Table/Structure Field |
CACS00_S_DOCSEM - DUE_DATE | Due Date of Line Item | |
| 20 | Table/Structure Field |
CACS00_S_DOCSEM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 21 | Table/Structure Field |
CACS00_S_DOCSEM - DOC_ID | Document Identification | |
| 22 | Table/Structure Field |
CACS00_S_DOCSEM - CON_CURR | Contract Currency Key | |
| 23 | Table/Structure Field |
CACS00_S_DOCSEM_D - CON_CURR | Contract Currency Key | |
| 24 | Table/Structure Field |
CACS00_S_DOCSEM_D - STMTYPE_ID | Identification of Settlement Type | |
| 25 | Table/Structure Field |
CACS00_S_DOCSEM_D - STATUS_WORK | Object Processing Status (Replica) | |
| 26 | Table/Structure Field |
CACS00_S_DOCSEM_D - STATUS_POS | Status of Object/Subobject | |
| 27 | Table/Structure Field |
CACS00_S_DOCSEM_D - SETTLE_DATE | Settlement Date | |
| 28 | Table/Structure Field |
CACS00_S_DOCSEM_D - PMNT_BLOCK | Payment Block Key | |
| 29 | Table/Structure Field |
CACS00_S_DOCSEM_D - LED_CURR | Currency Key | |
| 30 | Table/Structure Field |
CACS00_S_DOCSEM_D - GPART | Business Partner to Receive Commission | |
| 31 | Table/Structure Field |
CACS00_S_DOCSEM_D - DUE_YEAR | Year Due: Document Item | |
| 32 | Table/Structure Field |
CACS00_S_DOCSEM_D - DUE_MONTH | Period in Year Due | |
| 33 | Table/Structure Field |
CACS00_S_DOCSEM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 34 | Table/Structure Field |
CACS00_S_DOCSEM_D - DUE_DATE | Due Date of Line Item | |
| 35 | Table/Structure Field |
CACS00_S_DOCSEM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 36 | Table/Structure Field |
CACS00_S_DOCSEM_K - DOC_ID | Document Identification | |
| 37 | Table/Structure Field |
CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | |
| 38 | Table/Structure Field |
CACS00_S_DOCSEM_M - STMTYPE_ID | Identification of Settlement Type | |
| 39 | Table/Structure Field |
CACS00_S_DOCSEM_M - STATUS_WORK | Object Processing Status (Replica) | |
| 40 | Table/Structure Field |
CACS00_S_DOCSEM_M - STATUS_POS | Status of Object/Subobject | |
| 41 | Table/Structure Field |
CACS00_S_DOCSEM_M - SETTL_POS | Identification of a Settlement Item | |
| 42 | Table/Structure Field |
CACS00_S_DOCSEM_M - SETTLE_DATE | Settlement Date | |
| 43 | Table/Structure Field |
CACS00_S_DOCSEM_M - PMNT_BLOCK | Payment Block Key | |
| 44 | Table/Structure Field |
CACS00_S_DOCSEM_M - ORG_SETTL_POS | Identification of a Settlement Item | |
| 45 | Table/Structure Field |
CACS00_S_DOCSEM_M - ORG_POST_YEAR | Assignment Year of Commission Case/Document | |
| 46 | Table/Structure Field |
CACS00_S_DOCSEM_M - GPART | Business Partner to Receive Commission | |
| 47 | Table/Structure Field |
CACS00_S_DOCSEM_M - ORG_DOCID | Document Identification | |
| 48 | Table/Structure Field |
CACS00_S_DOCSEM_M - CON_CURR | Contract Currency Key | |
| 49 | Table/Structure Field |
CACS00_S_DOCSEM_M - DOC_ID | Document Identification | |
| 50 | Table/Structure Field |
CACS00_S_DOCSEM_M - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 51 | Table/Structure Field |
CACS00_S_DOCSEM_M - DUE_MONTH | Period in Year Due | |
| 52 | Table/Structure Field |
CACS00_S_DOCSEM_M - DUE_YEAR | Year Due: Document Item | |
| 53 | Table/Structure Field |
CACS00_S_DOCSEM_M - DUE_DATE | Due Date of Line Item | |
| 54 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_YEAR | Year Due: Document Item | |
| 55 | Table/Structure Field |
CACS00_S_DOCSE_D - STMTYPE_ID | Identification of Settlement Type | |
| 56 | Table/Structure Field |
CACS00_S_DOCSE_D - STATUS_WORK | Object Processing Status (Replica) | |
| 57 | Table/Structure Field |
CACS00_S_DOCSE_D - STATUS_POS | Status of Object/Subobject | |
| 58 | Table/Structure Field |
CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | |
| 59 | Table/Structure Field |
CACS00_S_DOCSE_D - PMNT_BLOCK | Payment Block Key | |
| 60 | Table/Structure Field |
CACS00_S_DOCSE_D - LED_CURR | Currency Key | |
| 61 | Table/Structure Field |
CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | |
| 62 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_MONTH | Period in Year Due | |
| 63 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 64 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | |
| 65 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 66 | Table/Structure Field |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
| 67 | Table/Structure Field |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
| 68 | Table/Structure Field |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
| 69 | Table/Structure Field |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 70 | Table/Structure Field |
CACS00_S_DOC_CLEARED_SE - DOC_ID | Document Identification | |
| 71 | Table/Structure Field |
CACS00_S_DOC_CLEARED_SE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 72 | Table/Structure Field |
CACS00_S_DOC_CLEARED_SE - POST_YEAR | Assignment Year of Commission Case/Document | |
| 73 | Table/Structure Field |
CACS00_S_DOC_CLEARED_SE - SETTL_POS | Identification of a Settlement Item | |
| 74 | Table/Structure Field |
CACS00_S_DOC_CLEARED_SE_D - DOC_ID | Document Identification | |
| 75 | Table/Structure Field |
CACS00_S_DOC_CLEARED_SE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 76 | Table/Structure Field |
CACS00_S_DOC_CLEARED_SE_D - POST_YEAR | Assignment Year of Commission Case/Document | |
| 77 | Table/Structure Field |
CACS00_S_DOC_CLEARED_SE_D - SETTL_POS | Identification of a Settlement Item | |
| 78 | Table/Structure Field |
CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | |
| 79 | Table/Structure Field |
CACS_S_CLOSE_PERIODS - STARTDATEP | CACS_S_CLOSE_PERIODS-STARTDATEP | |
| 80 | Table/Structure Field |
CACS_S_CLOSE_PERIODS - ENDDATEP | CACS_S_CLOSE_PERIODS-ENDDATEP | |
| 81 | Table/Structure Field |
CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | |
| 82 | Table/Structure Field |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
| 83 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 84 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 85 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 86 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 87 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
TCACS_STMTY - PMNT_BLOCK | Payment Block Key | |
| 92 | Table/Structure Field |
TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type |
