Table/Structure Field list used by SAP ABAP Program LCACS00_CLOSEURE_XF66 (Include LCACS00_CLOSEUREF66)
SAP ABAP Program 
LCACS00_CLOSEURE_XF66 (Include LCACS00_CLOSEUREF66) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CACS00_DOCDT - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 2 | Table/Structure Field |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
| 3 | Table/Structure Field |
CACS00_DOCRE - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 4 | Table/Structure Field |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
| 5 | Table/Structure Field |
CACS00_S_DOCDTM - DOC_ID | Document Identification | |
| 6 | Table/Structure Field |
CACS00_S_DOCDTM - POST_YEAR | Assignment Year of Commission Case/Document | |
| 7 | Table/Structure Field |
CACS00_S_DOCDTM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 8 | Table/Structure Field |
CACS00_S_DOCDTM_K - DOC_ID | Document Identification | |
| 9 | Table/Structure Field |
CACS00_S_DOCDTM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 10 | Table/Structure Field |
CACS00_S_DOCDTM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 11 | Table/Structure Field |
CACS00_S_DOCDT_K - DOC_ID | Document Identification | |
| 12 | Table/Structure Field |
CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 13 | Table/Structure Field |
CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 14 | Table/Structure Field |
CACS00_S_DOCHDM - BUSOBJ_ID | Identification of Triggering Business Object | |
| 15 | Table/Structure Field |
CACS00_S_DOCHDM - DOC_ID | Document Identification | |
| 16 | Table/Structure Field |
CACS00_S_DOCHDM - PAY_REF_ID | Reference Number for Payment System | |
| 17 | Table/Structure Field |
CACS00_S_DOCHDM - PERIODRULE_ID | Period Rule | |
| 18 | Table/Structure Field |
CACS00_S_DOCHDM - PERIOD_NO | Period Number | |
| 19 | Table/Structure Field |
CACS00_S_DOCHDM - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
| 20 | Table/Structure Field |
CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
| 21 | Table/Structure Field |
CACS00_S_DOCHDM - RUN_ID | Identification Number of Processing Run | |
| 22 | Table/Structure Field |
CACS00_S_DOCHDM - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
| 23 | Table/Structure Field |
CACS00_S_DOCHDM - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
| 24 | Table/Structure Field |
CACS00_S_DOCHDM_D - BUSOBJ_ID | Identification of Triggering Business Object | |
| 25 | Table/Structure Field |
CACS00_S_DOCHDM_D - PAY_REF_ID | Reference Number for Payment System | |
| 26 | Table/Structure Field |
CACS00_S_DOCHDM_D - PERIODRULE_ID | Period Rule | |
| 27 | Table/Structure Field |
CACS00_S_DOCHDM_D - PERIOD_NO | Period Number | |
| 28 | Table/Structure Field |
CACS00_S_DOCHDM_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
| 29 | Table/Structure Field |
CACS00_S_DOCHDM_D - RUN_ID | Identification Number of Processing Run | |
| 30 | Table/Structure Field |
CACS00_S_DOCHDM_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
| 31 | Table/Structure Field |
CACS00_S_DOCHDM_D - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
| 32 | Table/Structure Field |
CACS00_S_DOCHDM_K - DOC_ID | Document Identification | |
| 33 | Table/Structure Field |
CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 34 | Table/Structure Field |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
| 35 | Table/Structure Field |
CACS00_S_DOCHD_D - PAY_REF_ID | Reference Number for Payment System | |
| 36 | Table/Structure Field |
CACS00_S_DOCHD_D - PERIODRULE_ID | Period Rule | |
| 37 | Table/Structure Field |
CACS00_S_DOCHD_D - PERIOD_NO | Period Number | |
| 38 | Table/Structure Field |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
| 39 | Table/Structure Field |
CACS00_S_DOCHD_D - RUN_ID | Identification Number of Processing Run | |
| 40 | Table/Structure Field |
CACS00_S_DOCHD_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
| 41 | Table/Structure Field |
CACS00_S_DOCHD_D - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
| 42 | Table/Structure Field |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
| 43 | Table/Structure Field |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 44 | Table/Structure Field |
CACS00_S_DOCPAY - CON_CURR | Contract Currency Key | |
| 45 | Table/Structure Field |
CACS00_S_DOCPAY - LOG_HANDLE | Application Log: Log Handle | |
| 46 | Table/Structure Field |
CACS00_S_DOCPAY - PAY_REF_ID | Reference Number for Payment System | |
| 47 | Table/Structure Field |
CACS00_S_DOCPAY - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
| 48 | Table/Structure Field |
CACS00_S_DOCPAY - POST_YEAR | Assignment Year of Commission Case/Document | |
| 49 | Table/Structure Field |
CACS00_S_DOCPAY - ZEROSUM | Document Item Amount = Zero | |
| 50 | Table/Structure Field |
CACS00_S_DOCPAY_D - CON_CURR | Contract Currency Key | |
| 51 | Table/Structure Field |
CACS00_S_DOCPAY_D - PAY_REF_ID | Reference Number for Payment System | |
| 52 | Table/Structure Field |
CACS00_S_DOCPAY_D - POST_YEAR | Assignment Year of Commission Case/Document | |
| 53 | Table/Structure Field |
CACS00_S_DOCPAY_D - ZEROSUM | Document Item Amount = Zero | |
| 54 | Table/Structure Field |
CACS00_S_DOCREM - DOC_ID | Document Identification | |
| 55 | Table/Structure Field |
CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | |
| 56 | Table/Structure Field |
CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 57 | Table/Structure Field |
CACS00_S_DOCREM_K - DOC_ID | Document Identification | |
| 58 | Table/Structure Field |
CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 59 | Table/Structure Field |
CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 60 | Table/Structure Field |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
| 61 | Table/Structure Field |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 62 | Table/Structure Field |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 63 | Table/Structure Field |
CACS00_S_DOCSEM - CTRTBU_ID | Commission Contract Number | |
| 64 | Table/Structure Field |
CACS00_S_DOCSEM - DOC_ID | Document Identification | |
| 65 | Table/Structure Field |
CACS00_S_DOCSEM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 66 | Table/Structure Field |
CACS00_S_DOCSEM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 67 | Table/Structure Field |
CACS00_S_DOCSEM - GPART | Business Partner to Receive Commission | |
| 68 | Table/Structure Field |
CACS00_S_DOCSEM - GPART_CTRT | Number of The Commission Contract Partner Participating | |
| 69 | Table/Structure Field |
CACS00_S_DOCSEM - POST_YEAR | Assignment Year of Commission Case/Document | |
| 70 | Table/Structure Field |
CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | |
| 71 | Table/Structure Field |
CACS00_S_DOCSEM - STMTYPE_ID | Identification of Settlement Type | |
| 72 | Table/Structure Field |
CACS00_S_DOCSEM_A - GPART_CTRT | Number of The Commission Contract Partner Participating | |
| 73 | Table/Structure Field |
CACS00_S_DOCSEM_D - CTRTBU_ID | Commission Contract Number | |
| 74 | Table/Structure Field |
CACS00_S_DOCSEM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 75 | Table/Structure Field |
CACS00_S_DOCSEM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 76 | Table/Structure Field |
CACS00_S_DOCSEM_D - GPART | Business Partner to Receive Commission | |
| 77 | Table/Structure Field |
CACS00_S_DOCSEM_D - GPART_CTRT | Number of The Commission Contract Partner Participating | |
| 78 | Table/Structure Field |
CACS00_S_DOCSEM_D - STMTYPE_ID | Identification of Settlement Type | |
| 79 | Table/Structure Field |
CACS00_S_DOCSEM_K - DOC_ID | Document Identification | |
| 80 | Table/Structure Field |
CACS00_S_DOCSEM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 81 | Table/Structure Field |
CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | |
| 82 | Table/Structure Field |
CACS00_S_DOCSEM_M - CTRTBU_ID | Commission Contract Number | |
| 83 | Table/Structure Field |
CACS00_S_DOCSEM_M - STMTYPE_ID | Identification of Settlement Type | |
| 84 | Table/Structure Field |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
| 85 | Table/Structure Field |
CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | |
| 86 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 87 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 88 | Table/Structure Field |
CACS00_S_DOCSE_D - GPART | Business Partner to Receive Commission | |
| 89 | Table/Structure Field |
CACS00_S_DOCSE_D - STMTYPE_ID | Identification of Settlement Type | |
| 90 | Table/Structure Field |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
| 91 | Table/Structure Field |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 92 | Table/Structure Field |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
| 93 | Table/Structure Field |
CACS_STMRU - CTRTBU_ID | Commission Contract Number | |
| 94 | Table/Structure Field |
CACS_STMRU - STMTYPE_ID | Identification of Settlement Type | |
| 95 | Table/Structure Field |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
| 96 | Table/Structure Field |
CACS_S_DOCHD_PAYINFO - PAY_REF_ID | Reference Number for Payment System | |
| 97 | Table/Structure Field |
CACS_S_DOC_SETTLE - CON_CURR | Contract Currency Key | |
| 98 | Table/Structure Field |
CACS_S_DOC_SETTLE - POST_YEAR | Assignment Year of Commission Case/Document | |
| 99 | Table/Structure Field |
CACS_S_TRIGGER - PERIODRULE_ID | Period Rule | |
| 100 | Table/Structure Field |
CACS_S_TRIGGER - PERIOD_NO | Period Number | |
| 101 | Table/Structure Field |
CACS_S_TRIGGER - RUN_ID | Identification Number of Processing Run | |
| 102 | Table/Structure Field |
CACS_S_TRIGGER - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
| 103 | Table/Structure Field |
CACS_S_TRIGGER - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
| 104 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 105 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 106 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 107 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 112 | Table/Structure Field |
TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type |
