Data Element list used by SAP ABAP Program LCACS00_CLOSEURE_XTOP (LCACS00_CLOSEURE_XTOP)
SAP ABAP Program 
LCACS00_CLOSEURE_XTOP (LCACS00_CLOSEURE_XTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 2 | Data Element |
BOOLEAN_FLG | Boolean Variables (X=true, space=false) | |
| 3 | Data Element |
CACSAPPL | Commission Application (ICM) | |
| 4 | Data Element |
CACSBATCHEXT | Identification Number of External Processing Run | |
| 5 | Data Element |
CACSBUSOBJTYP | Business Object Category that Triggers Commission | |
| 6 | Data Element |
CACSCALCDAT | Effective Date of a Document/Case (Effective Status) | |
| 7 | Data Element |
CACSCALCTIM | Effective Time of a Document/Case (Effective Status) | |
| 8 | Data Element |
CACSCLOSEKEYDATE | Key Date for Closing Runs | |
| 9 | Data Element |
CACSCONCURR | Contract Currency Key | |
| 10 | Data Element |
CACSCORRBYDOCID | Document Used to Correct This Row | |
| 11 | Data Element |
CACSCORRBYPSTYEAR | Assignment Year Document Used for Correcting Row | |
| 12 | Data Element |
CACSCORRTODOCID | ID of Corrected Document | |
| 13 | Data Element |
CACSCORRTOPSTYEAR | Assignment Year Document That Corrected This Row | |
| 14 | Data Element |
CACSCORRTOREMUNPOS | ID of Remuneration Row in Corrected Document | |
| 15 | Data Element |
CACSDOCID | Document Identification | |
| 16 | Data Element |
CACSDOCTYPE | Document Type of Commission Document | |
| 17 | Data Element |
CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 18 | Data Element |
CACSFLGREVR | Ind.: Object Reverses Other Object | |
| 19 | Data Element |
CACSGENVERSION | Commission Application Version | |
| 20 | Data Element |
CACSKNOWDAT | Calculation Date of Document/Case (Knowledge Status) | |
| 21 | Data Element |
CACSKNOWTIM | Calculation Time Document/Case (Knowledge Status) | |
| 22 | Data Element |
CACSLEDCURR | Currency Key | |
| 23 | Data Element |
CACSPERIOD | Period Number | |
| 24 | Data Element |
CACSPRDRULE | Period Rule | |
| 25 | Data Element |
CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
| 26 | Data Element |
CACSREM | Remuneration Type | |
| 27 | Data Element |
CACSRUNTYPE | Run Category for Closing and Settlement | |
| 28 | Data Element |
CACSSETTLPOS | Identification of a Settlement Item | |
| 29 | Data Element |
CACSSTATUS | Commission Object Status | |
| 30 | Data Element |
CACSSTMTID | Identification of a Settlement Run | |
| 31 | Data Element |
CACSTIMESTAMP | Time Stamp (YYYY.MM.DD hh:mm:ss) | |
| 32 | Data Element |
CACSTRIBUSCASTYP | Commission Triggering Business Case in Operational System | |
| 33 | Data Element |
CACSTRICASETXT | Short Text for Commission Case | |
| 34 | Data Element |
CACSTRIGID | Identification of Logical Target System of Settlement | |
| 35 | Data Element |
CACSVERSION | Version of Master Data or Customizing Object | |
| 36 | Data Element |
CACS_AGR_TYP | Agreement Type | |
| 37 | Data Element |
CACS_BUSITIME_B | Effective from | |
| 38 | Data Element |
CACS_CTRTBU_ID | Commission Contract Number | |
| 39 | Data Element |
CACS_PERIOD_BD | Period Start | |
| 40 | Data Element |
CACS_STMTYPE_ID | Identification of Settlement Type | |
| 41 | Data Element |
CACS_TECHTIME_B | Technically Valid From | |
| 42 | Data Element |
KOSTL | Cost Center | |
| 43 | Data Element |
RFCDEST | Logical Destination (Specified in Function Call) |
