Table/Structure Field list used by SAP ABAP Program LCACS00_SETTLEMENTF01 (Include LCACS00_CLOSEUREF01)
SAP ABAP Program
LCACS00_SETTLEMENTF01 (Include LCACS00_CLOSEUREF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCDT - REMUN_POS | ID of Remuneration Row for Referenced Document | |
2 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | |
3 | ![]() |
CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
4 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
5 | ![]() |
CACS00_DOCRE - REMUN_POS | ID of Remuneration Row for Referenced Document | |
6 | ![]() |
CACS00_DOCSE - CON_CURR | Contract Currency Key | |
7 | ![]() |
CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
8 | ![]() |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
9 | ![]() |
CACS00_S_DOCDTM - DOC_ID | Document Identification | |
10 | ![]() |
CACS00_S_DOCDTM - POST_YEAR | Assignment Year of Commission Case/Document | |
11 | ![]() |
CACS00_S_DOCDTM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
12 | ![]() |
CACS00_S_DOCDTM_K - DOC_ID | Document Identification | |
13 | ![]() |
CACS00_S_DOCDTM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
14 | ![]() |
CACS00_S_DOCDTM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
15 | ![]() |
CACS00_S_DOCDT_K - DOC_ID | Document Identification | |
16 | ![]() |
CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | |
17 | ![]() |
CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
18 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_ID | Identification of Triggering Business Object | |
19 | ![]() |
CACS00_S_DOCHDM - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
20 | ![]() |
CACS00_S_DOCHDM - CHG_TCODE | Transaction in Which the Change Was Made | |
21 | ![]() |
CACS00_S_DOCHDM - CHG_USR | Last user to change object | |
22 | ![]() |
CACS00_S_DOCHDM - CLC_DATE | Effective Date of a Document/Case (Effective Status) | |
23 | ![]() |
CACS00_S_DOCHDM - CLC_TIME | Effective Time of a Document/Case (Effective Status) | |
24 | ![]() |
CACS00_S_DOCHDM - DOC_ID | Document Identification | |
25 | ![]() |
CACS00_S_DOCHDM - DOC_TYPE | Document Type of Commission Document | |
26 | ![]() |
CACS00_S_DOCHDM - KNW_DATE | Calculation Date of Document/Case (Knowledge Status) | |
27 | ![]() |
CACS00_S_DOCHDM - KNW_TIME | Calculation Time Document/Case (Knowledge Status) | |
28 | ![]() |
CACS00_S_DOCHDM - PAY_REF_ID | Reference Number for Payment System | |
29 | ![]() |
CACS00_S_DOCHDM - PERIODRULE_ID | Period Rule | |
30 | ![]() |
CACS00_S_DOCHDM - PERIOD_NO | Period Number | |
31 | ![]() |
CACS00_S_DOCHDM - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
32 | ![]() |
CACS00_S_DOCHDM - POST_MONTH | Period in Posting Year | |
33 | ![]() |
CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
34 | ![]() |
CACS00_S_DOCHDM - RUN_ID | Identification Number of Processing Run | |
35 | ![]() |
CACS00_S_DOCHDM - STATUS_POS | Status of Object/Subobject | |
36 | ![]() |
CACS00_S_DOCHDM - STATUS_WORK | Object Processing Status (Replica) | |
37 | ![]() |
CACS00_S_DOCHDM - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
38 | ![]() |
CACS00_S_DOCHDM - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
39 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_ID | Identification of Triggering Business Object | |
40 | ![]() |
CACS00_S_DOCHDM_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
41 | ![]() |
CACS00_S_DOCHDM_D - CHG_TCODE | Transaction in Which the Change Was Made | |
42 | ![]() |
CACS00_S_DOCHDM_D - CHG_USR | Last user to change object | |
43 | ![]() |
CACS00_S_DOCHDM_D - CLC_DATE | Effective Date of a Document/Case (Effective Status) | |
44 | ![]() |
CACS00_S_DOCHDM_D - CLC_TIME | Effective Time of a Document/Case (Effective Status) | |
45 | ![]() |
CACS00_S_DOCHDM_D - DOC_TYPE | Document Type of Commission Document | |
46 | ![]() |
CACS00_S_DOCHDM_D - KNW_DATE | Calculation Date of Document/Case (Knowledge Status) | |
47 | ![]() |
CACS00_S_DOCHDM_D - KNW_TIME | Calculation Time Document/Case (Knowledge Status) | |
48 | ![]() |
CACS00_S_DOCHDM_D - PAY_REF_ID | Reference Number for Payment System | |
49 | ![]() |
CACS00_S_DOCHDM_D - PERIODRULE_ID | Period Rule | |
50 | ![]() |
CACS00_S_DOCHDM_D - PERIOD_NO | Period Number | |
51 | ![]() |
CACS00_S_DOCHDM_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
52 | ![]() |
CACS00_S_DOCHDM_D - POST_MONTH | Period in Posting Year | |
53 | ![]() |
CACS00_S_DOCHDM_D - RUN_ID | Identification Number of Processing Run | |
54 | ![]() |
CACS00_S_DOCHDM_D - STATUS_POS | Status of Object/Subobject | |
55 | ![]() |
CACS00_S_DOCHDM_D - STATUS_WORK | Object Processing Status (Replica) | |
56 | ![]() |
CACS00_S_DOCHDM_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
57 | ![]() |
CACS00_S_DOCHDM_D - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
58 | ![]() |
CACS00_S_DOCHDM_K - DOC_ID | Document Identification | |
59 | ![]() |
CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
60 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_ID | Identification of Triggering Business Object | |
61 | ![]() |
CACS00_S_DOCHD_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
62 | ![]() |
CACS00_S_DOCHD_D - DOC_TYPE | Document Type of Commission Document | |
63 | ![]() |
CACS00_S_DOCHD_D - PAY_REF_ID | Reference Number for Payment System | |
64 | ![]() |
CACS00_S_DOCHD_D - PERIODRULE_ID | Period Rule | |
65 | ![]() |
CACS00_S_DOCHD_D - PERIOD_NO | Period Number | |
66 | ![]() |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
67 | ![]() |
CACS00_S_DOCHD_D - POST_MONTH | Period in Posting Year | |
68 | ![]() |
CACS00_S_DOCHD_D - RUN_ID | Identification Number of Processing Run | |
69 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
70 | ![]() |
CACS00_S_DOCHD_D - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
71 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
72 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
73 | ![]() |
CACS00_S_DOCPAY - CON_CURR | Contract Currency Key | |
74 | ![]() |
CACS00_S_DOCPAY - PAY_REF_ID | Reference Number for Payment System | |
75 | ![]() |
CACS00_S_DOCPAY - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
76 | ![]() |
CACS00_S_DOCPAY - POST_YEAR | Assignment Year of Commission Case/Document | |
77 | ![]() |
CACS00_S_DOCPAY - ZEROSUM | Document Item Amount = Zero | |
78 | ![]() |
CACS00_S_DOCPAY_D - CON_CURR | Contract Currency Key | |
79 | ![]() |
CACS00_S_DOCPAY_D - PAY_REF_ID | Reference Number for Payment System | |
80 | ![]() |
CACS00_S_DOCPAY_D - POST_YEAR | Assignment Year of Commission Case/Document | |
81 | ![]() |
CACS00_S_DOCPAY_D - ZEROSUM | Document Item Amount = Zero | |
82 | ![]() |
CACS00_S_DOCREM - DOC_ID | Document Identification | |
83 | ![]() |
CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | |
84 | ![]() |
CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
85 | ![]() |
CACS00_S_DOCREM_K - DOC_ID | Document Identification | |
86 | ![]() |
CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
87 | ![]() |
CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
88 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
89 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
90 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
91 | ![]() |
CACS00_S_DOCSEM - CON_CURR | Contract Currency Key | |
92 | ![]() |
CACS00_S_DOCSEM - CTRTBU_ID | Commission Contract Number | |
93 | ![]() |
CACS00_S_DOCSEM - DET_GRP | Grouping of Due Line Item Detail in Document | |
94 | ![]() |
CACS00_S_DOCSEM - DOC_ID | Document Identification | |
95 | ![]() |
CACS00_S_DOCSEM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
96 | ![]() |
CACS00_S_DOCSEM - DUE_DATE | Due Date of Line Item | |
97 | ![]() |
CACS00_S_DOCSEM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
98 | ![]() |
CACS00_S_DOCSEM - DUE_MONTH | Period in Year Due | |
99 | ![]() |
CACS00_S_DOCSEM - DUE_YEAR | Year Due: Document Item | |
100 | ![]() |
CACS00_S_DOCSEM - LED_CURR | Currency Key | |
101 | ![]() |
CACS00_S_DOCSEM - PMNT_BLOCK | Payment Block Key | |
102 | ![]() |
CACS00_S_DOCSEM - POST_YEAR | Assignment Year of Commission Case/Document | |
103 | ![]() |
CACS00_S_DOCSEM - REMUNERATION | Remuneration Type | |
104 | ![]() |
CACS00_S_DOCSEM - REM_CASE_TXT | Short Text for Settlement Item | |
105 | ![]() |
CACS00_S_DOCSEM - SETTLE_DATE | Settlement Date | |
106 | ![]() |
CACS00_S_DOCSEM - SETTLE_GROUP | Settlement Item Grouping in Document | |
107 | ![]() |
CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | |
108 | ![]() |
CACS00_S_DOCSEM - STATUS_POS | Status of Object/Subobject | |
109 | ![]() |
CACS00_S_DOCSEM - STATUS_WORK | Object Processing Status (Replica) | |
110 | ![]() |
CACS00_S_DOCSEM - STMTYPE_ID | Identification of Settlement Type | |
111 | ![]() |
CACS00_S_DOCSEM_D - CON_CURR | Contract Currency Key | |
112 | ![]() |
CACS00_S_DOCSEM_D - CTRTBU_ID | Commission Contract Number | |
113 | ![]() |
CACS00_S_DOCSEM_D - DET_GRP | Grouping of Due Line Item Detail in Document | |
114 | ![]() |
CACS00_S_DOCSEM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
115 | ![]() |
CACS00_S_DOCSEM_D - DUE_DATE | Due Date of Line Item | |
116 | ![]() |
CACS00_S_DOCSEM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
117 | ![]() |
CACS00_S_DOCSEM_D - DUE_MONTH | Period in Year Due | |
118 | ![]() |
CACS00_S_DOCSEM_D - DUE_YEAR | Year Due: Document Item | |
119 | ![]() |
CACS00_S_DOCSEM_D - LED_CURR | Currency Key | |
120 | ![]() |
CACS00_S_DOCSEM_D - PMNT_BLOCK | Payment Block Key | |
121 | ![]() |
CACS00_S_DOCSEM_D - REMUNERATION | Remuneration Type | |
122 | ![]() |
CACS00_S_DOCSEM_D - REM_CASE_TXT | Short Text for Settlement Item | |
123 | ![]() |
CACS00_S_DOCSEM_D - SETTLE_DATE | Settlement Date | |
124 | ![]() |
CACS00_S_DOCSEM_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
125 | ![]() |
CACS00_S_DOCSEM_D - STATUS_POS | Status of Object/Subobject | |
126 | ![]() |
CACS00_S_DOCSEM_D - STATUS_WORK | Object Processing Status (Replica) | |
127 | ![]() |
CACS00_S_DOCSEM_D - STMTYPE_ID | Identification of Settlement Type | |
128 | ![]() |
CACS00_S_DOCSEM_K - DOC_ID | Document Identification | |
129 | ![]() |
CACS00_S_DOCSEM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
130 | ![]() |
CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | |
131 | ![]() |
CACS00_S_DOCSEM_M - CTRTBU_ID | Commission Contract Number | |
132 | ![]() |
CACS00_S_DOCSEM_M - STMTYPE_ID | Identification of Settlement Type | |
133 | ![]() |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
134 | ![]() |
CACS00_S_DOCSE_D - CTRTBU_ID | Commission Contract Number | |
135 | ![]() |
CACS00_S_DOCSE_D - DET_GRP | Grouping of Due Line Item Detail in Document | |
136 | ![]() |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
137 | ![]() |
CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | |
138 | ![]() |
CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
139 | ![]() |
CACS00_S_DOCSE_D - DUE_MONTH | Period in Year Due | |
140 | ![]() |
CACS00_S_DOCSE_D - DUE_YEAR | Year Due: Document Item | |
141 | ![]() |
CACS00_S_DOCSE_D - LED_CURR | Currency Key | |
142 | ![]() |
CACS00_S_DOCSE_D - PMNT_BLOCK | Payment Block Key | |
143 | ![]() |
CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | |
144 | ![]() |
CACS00_S_DOCSE_D - REM_CASE_TXT | Short Text for Settlement Item | |
145 | ![]() |
CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | |
146 | ![]() |
CACS00_S_DOCSE_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
147 | ![]() |
CACS00_S_DOCSE_D - STATUS_POS | Status of Object/Subobject | |
148 | ![]() |
CACS00_S_DOCSE_D - STATUS_WORK | Object Processing Status (Replica) | |
149 | ![]() |
CACS00_S_DOCSE_D - STMTYPE_ID | Identification of Settlement Type | |
150 | ![]() |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
151 | ![]() |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
152 | ![]() |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
153 | ![]() |
CACS00_S_DOC_CLEARED_SE - CON_CURR | Contract Currency Key | |
154 | ![]() |
CACS00_S_DOC_CLEARED_SE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
155 | ![]() |
CACS00_S_DOC_CLEARED_SE_D - CON_CURR | Contract Currency Key | |
156 | ![]() |
CACS00_S_DOC_CLEARED_SE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
157 | ![]() |
CACS00_V_HD_SE02 - DOC_ID | Document Identification | |
158 | ![]() |
CACS00_V_HD_SE02 - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
159 | ![]() |
CACS00_V_HD_SE02 - POST_YEAR | Assignment Year of Commission Case/Document | |
160 | ![]() |
CACS00_V_HD_SE02 - TRI_CASE_ID | Identification of a Triggering Case | |
161 | ![]() |
CACS00_V_HD_SE02 - TRI_CASE_VERS | Commission Case Version | |
162 | ![]() |
CACS00_V_HD_SE02 - TRI_IMP_DATE | Date Commission Case Entered in Commission System | |
163 | ![]() |
CACS_CHRETY - AGR_TYP | Agreement Type | |
164 | ![]() |
CACS_CHRETY - APPL | Commission Application (ICM) | |
165 | ![]() |
CACS_CHRETY - BUSI_BEGIN | Effective from | |
166 | ![]() |
CACS_CHRETY - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
167 | ![]() |
CACS_CHRETY - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
168 | ![]() |
CACS_CHRETY - FLG_CANCEL_VERS | Indicator: Version is Invalid | |
169 | ![]() |
CACS_CHRETY - REMUNERATION | Remuneration Type | |
170 | ![]() |
CACS_CHRETY - STCAGR_ID | Standard Agreement Number | |
171 | ![]() |
CACS_CHRETY - STWARRU_ID | Identification of Standard Guarantee Agreement Rule | |
172 | ![]() |
CACS_CTRTBU - APPL | Commission Application (ICM) | |
173 | ![]() |
CACS_CTRTBU - BUSI_BEGIN | Effective from | |
174 | ![]() |
CACS_CTRTBU - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
175 | ![]() |
CACS_CTRTBU - CON_CURR | Contract Currency Key | |
176 | ![]() |
CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | |
177 | ![]() |
CACS_CTRTBU - CTRTST_ID | Number of Standard Commission Contract | |
178 | ![]() |
CACS_CTRTBU - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
179 | ![]() |
CACS_CTRTBU - FLG_CANCEL_VERS | Indicator: Version is Invalid | |
180 | ![]() |
CACS_CTRTST - APPL | Commission Application (ICM) | |
181 | ![]() |
CACS_CTRTST - BUSI_BEGIN | Effective from | |
182 | ![]() |
CACS_CTRTST - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
183 | ![]() |
CACS_CTRTST - CTRTST_ID | Number of Standard Commission Contract | |
184 | ![]() |
CACS_CTRTST - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
185 | ![]() |
CACS_CTRTST - FLG_CANCEL_VERS | Indicator: Version is Invalid | |
186 | ![]() |
CACS_CTRTST - VERSION | Version of Master Data or Customizing Object | |
187 | ![]() |
CACS_CTRTSTI - AGR_TYP | Agreement Type | |
188 | ![]() |
CACS_CTRTSTI - APPL | Commission Application (ICM) | |
189 | ![]() |
CACS_CTRTSTI - CTRTST_ID | Number of Standard Commission Contract | |
190 | ![]() |
CACS_CTRTSTI - VERSION | Version of Master Data or Customizing Object | |
191 | ![]() |
CACS_EMCLJO - APPL | Commission Application (ICM) | |
192 | ![]() |
CACS_EMCLJO - CTRTBU_ID | Commission Contract Number | |
193 | ![]() |
CACS_EMCLJO - NEXT_CL_DATE | Next Calculation Date | |
194 | ![]() |
CACS_EMCLJO - REMUNERATION | Remuneration Type | |
195 | ![]() |
CACS_REMAJO - ENDDATEP | Calculation Run: Finish Date of Period | |
196 | ![]() |
CACS_REMAJO - PERIOD_NO | Period Number | |
197 | ![]() |
CACS_REMAJO - REMUNERATION | Remuneration Type | |
198 | ![]() |
CACS_REMAJO - RULE_ID | Period Rule | |
199 | ![]() |
CACS_REMAJO - RUNID | Number of Run Log | |
200 | ![]() |
CACS_REMAJO - RUN_VERS | Run Log Version | |
201 | ![]() |
CACS_REMAJO - STARTDATEP | Run Date of Calculation/Settlement Run | |
202 | ![]() |
CACS_REMARU - AMNT | Amount of Flat-Rate Remuneration | |
203 | ![]() |
CACS_REMARU - BUSI_BEGIN | Effective from | |
204 | ![]() |
CACS_REMARU - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
205 | ![]() |
CACS_REMARU - REMRU_ID | Identification of Flat-Rate Remuneration Rule | |
206 | ![]() |
CACS_REMARU - REM_BEGIN | Start of Flat-Rate Remuneration | |
207 | ![]() |
CACS_REMARU - REM_END | End Date for Disbursement of a Remuneration Amount | |
208 | ![]() |
CACS_RESRULE - RES_MAX_AMNT | Maximum Reserve Amount | |
209 | ![]() |
CACS_STCAGR - AGR_TYP | Agreement Type | |
210 | ![]() |
CACS_STCAGR - STCAGR_ID | Standard Agreement Number | |
211 | ![]() |
CACS_STMRNJO - APPL | Commission Application (ICM) | |
212 | ![]() |
CACS_STMRNJO - LOGHANDLE | Log ID for Periodic Processes | |
213 | ![]() |
CACS_STMRNJO - RUNID | Number of Run Log | |
214 | ![]() |
CACS_STMRNJO - RUNTYPE | Run Category for Closing and Settlement | |
215 | ![]() |
CACS_STMRNJO - RUNUSER | User Who Triggered the Run (User ID) | |
216 | ![]() |
CACS_STMRNJO - RUN_DATEBEGIN | Technically Valid From | |
217 | ![]() |
CACS_STMRNJO - RUN_DATEEND | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
218 | ![]() |
CACS_STMRNJO - RUN_PAR_DATE | Key Date for Closing and Settlement Run | |
219 | ![]() |
CACS_STMRNJO - TESTRUN | Indicator: Test Run | |
220 | ![]() |
CACS_STMRNJO - TRI_METH_TYPE | Triggering Method | |
221 | ![]() |
CACS_STMRU - CTRTBU_ID | Commission Contract Number | |
222 | ![]() |
CACS_STMRU - STMRU_ID | Number of Individual Settlement Rule | |
223 | ![]() |
CACS_STMRU - STMTYPE_ID | Identification of Settlement Type | |
224 | ![]() |
CACS_STMTJO - CTRTBU_ID | Commission Contract Number | |
225 | ![]() |
CACS_STMTJO - ENDDATEP | End Date of Settlement Run | |
226 | ![]() |
CACS_STMTJO - FLG_OPEN | Indicator: Period is Temporary/Closed | |
227 | ![]() |
CACS_STMTJO - PERIOD_NO | Period Number | |
228 | ![]() |
CACS_STMTJO - RULE_ID | Period Rule | |
229 | ![]() |
CACS_STMTJO - RUNID | Commissions: Log Number | |
230 | ![]() |
CACS_STMTJO - RUN_VERS | Run Log Version | |
231 | ![]() |
CACS_STMTJO - STARTDATEP | Date in Log | |
232 | ![]() |
CACS_STMTJO - STMTYPE_ID | Identification of Settlement Type | |
233 | ![]() |
CACS_STWARRU - AGR_TYP | Agreement Type | |
234 | ![]() |
CACS_STWARRU - APPL | Commission Application (ICM) | |
235 | ![]() |
CACS_STWARRU - BUSI_BEGIN | Effective from | |
236 | ![]() |
CACS_STWARRU - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
237 | ![]() |
CACS_STWARRU - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
238 | ![]() |
CACS_STWARRU - FLG_CANCEL_VERS | Indicator: Version is Invalid | |
239 | ![]() |
CACS_STWARRU - REMUNERATION | Remuneration Type | |
240 | ![]() |
CACS_STWARRU - STCAGR_ID | Standard Agreement Number | |
241 | ![]() |
CACS_STWARRU - STWARRU_ID | Identification of Standard Guarantee Agreement Rule | |
242 | ![]() |
CACS_S_ACCESSTIME - CLC_DATE | Effective Date of a Document/Case (Effective Status) | |
243 | ![]() |
CACS_S_ACCESSTIME - CLC_TIME | Effective Time of a Document/Case (Effective Status) | |
244 | ![]() |
CACS_S_ACCESSTIME - KNW_DATE | Calculation Date of Document/Case (Knowledge Status) | |
245 | ![]() |
CACS_S_ACCESSTIME - KNW_TIME | Calculation Time Document/Case (Knowledge Status) | |
246 | ![]() |
CACS_S_BUSCAS - BUSOBJ_ID | Identification of Triggering Business Object | |
247 | ![]() |
CACS_S_BUSCAS - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
248 | ![]() |
CACS_S_CHGLOG - CHG_TCODE | Transaction in Which the Change Was Made | |
249 | ![]() |
CACS_S_CHGLOG - CHG_USR | Last user to change object | |
250 | ![]() |
CACS_S_CLOSE_PERIODS - ADVANCE | Boolean Variables (X=true, space=false) | |
251 | ![]() |
CACS_S_CLOSE_PERIODS - CALC | Boolean Variables (X=true, space=false) | |
252 | ![]() |
CACS_S_CLOSE_PERIODS - CALC_DATE | CACS_S_CLOSE_PERIODS-CALC_DATE | |
253 | ![]() |
CACS_S_CLOSE_PERIODS - CTRTST_ID | Number of Standard Commission Contract | |
254 | ![]() |
CACS_S_CLOSE_PERIODS - ENDDATEP | CACS_S_CLOSE_PERIODS-ENDDATEP | |
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CACS_S_CLOSE_PERIODS - FLG_OPEN | Indicator: Period is Temporary/Closed | |
256 | ![]() |
CACS_S_CLOSE_PERIODS - INDEKS | Row Index of Internal Tables | |
257 | ![]() |
CACS_S_CLOSE_PERIODS - PERIOD_NO | Period Number | |
258 | ![]() |
CACS_S_CLOSE_PERIODS - RULE_ID | Period Rule | |
259 | ![]() |
CACS_S_CLOSE_PERIODS - SELECT_DATE | CACS_S_CLOSE_PERIODS-SELECT_DATE | |
260 | ![]() |
CACS_S_CLOSE_PERIODS - STARTDATEP | CACS_S_CLOSE_PERIODS-STARTDATEP | |
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CACS_S_CLOSE_SEL_PARM - COMMIT_COUNT | Settlement: Number | |
262 | ![]() |
CACS_S_CLOSE_SEL_PARM - NUMBER | Identification of a Settlement Run | |
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CACS_S_CLOSE_SEL_PARM - POSTEDATETYPE | CACS_S_CLOSE_SEL_PARM-POSTEDATETYPE | |
264 | ![]() |
CACS_S_CLOSE_SEL_PARM - RUNTYPE | Run Category for Closing and Settlement | |
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CACS_S_CLOSE_SEL_PARM - TEST | New Input Values | |
266 | ![]() |
CACS_S_DOCHD_PAYINFO - PAY_REF_ID | Reference Number for Payment System | |
267 | ![]() |
CACS_S_DOC_SETTLE - CON_CURR | Contract Currency Key | |
268 | ![]() |
CACS_S_DOC_SETTLE - POST_YEAR | Assignment Year of Commission Case/Document | |
269 | ![]() |
CACS_S_PAY_LOG - LOG_HANDLE | Application Log: Log Handle | |
270 | ![]() |
CACS_S_REMAJO - ENDDATEP | Calculation Run: Finish Date of Period | |
271 | ![]() |
CACS_S_REMAJO - PERIOD_NO | Period Number | |
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CACS_S_REMAJO - REMUNERATION | Remuneration Type | |
273 | ![]() |
CACS_S_REMAJO - RULE_ID | Period Rule | |
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CACS_S_REMAJO - RUNID | Number of Run Log | |
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CACS_S_REMAJO - RUN_VERS | Run Log Version | |
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CACS_S_REMAJO - STARTDATEP | Run Date of Calculation/Settlement Run | |
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CACS_S_SINGLE_SUM - AMOUNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
278 | ![]() |
CACS_S_SINGLE_SUM - CON_CURR | Contract Currency Key | |
279 | ![]() |
CACS_S_STAT3M - CHG_TCODE | Transaction in Which the Change Was Made | |
280 | ![]() |
CACS_S_STAT3M - CHG_USR | Last user to change object | |
281 | ![]() |
CACS_S_STAT3M - STATUS_POS | Status of Object/Subobject | |
282 | ![]() |
CACS_S_STAT3M - STATUS_WORK | Object Processing Status (Replica) | |
283 | ![]() |
CACS_S_STAT3P - STATUS_POS | Status of Object/Subobject | |
284 | ![]() |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
285 | ![]() |
CACS_S_STATWORK - CHG_TCODE | Transaction in Which the Change Was Made | |
286 | ![]() |
CACS_S_STATWORK - CHG_USR | Last user to change object | |
287 | ![]() |
CACS_S_STATWORK - STATUS_POS | Status of Object/Subobject | |
288 | ![]() |
CACS_S_STATWORK - STATUS_WORK | Object Processing Status (Replica) | |
289 | ![]() |
CACS_S_STMTJO - CTRTBU_ID | Commission Contract Number | |
290 | ![]() |
CACS_S_STMTJO - ENDDATEP | End Date of Settlement Run | |
291 | ![]() |
CACS_S_STMTJO - FLG_OPEN | Indicator: Period is Temporary/Closed | |
292 | ![]() |
CACS_S_STMTJO - PERIOD_NO | Period Number | |
293 | ![]() |
CACS_S_STMTJO - RULE_ID | Period Rule | |
294 | ![]() |
CACS_S_STMTJO - RUNID | Commissions: Log Number | |
295 | ![]() |
CACS_S_STMTJO - RUN_VERS | Run Log Version | |
296 | ![]() |
CACS_S_STMTJO - STARTDATEP | Date in Log | |
297 | ![]() |
CACS_S_STMTJO - STMTYPE_ID | Identification of Settlement Type | |
298 | ![]() |
CACS_S_TRIGGER - PERIODRULE_ID | Period Rule | |
299 | ![]() |
CACS_S_TRIGGER - PERIOD_NO | Period Number | |
300 | ![]() |
CACS_S_TRIGGER - RUN_ID | Identification Number of Processing Run | |
301 | ![]() |
CACS_S_TRIGGER - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | |
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CACS_S_TRIGGER - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | |
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CACS_S_VERS1 - BUSI_BEGIN | Effective from | |
304 | ![]() |
CACS_S_VERS1 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
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CACS_S_VERS1 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
306 | ![]() |
CACS_S_VERS1 - FLG_CANCEL_VERS | Indicator: Version is Invalid | |
307 | ![]() |
CACS_S_VERS2 - BUSI_BEGIN | Effective from | |
308 | ![]() |
CACS_S_VERS2 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
309 | ![]() |
CACS_S_VERS2 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
310 | ![]() |
CACS_S_VERS2 - FLG_CANCEL_VERS | Indicator: Version is Invalid | |
311 | ![]() |
CACS_S_WARJO - ENDDATEP | Calculation Run: Finish Date of Period | |
312 | ![]() |
CACS_S_WARJO - FLG_OPEN | Indicator: Period is Temporary/Closed | |
313 | ![]() |
CACS_S_WARJO - PERIOD_NO | Period Number | |
314 | ![]() |
CACS_S_WARJO - REMUNERATION | Remuneration Type | |
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CACS_S_WARJO - RULE_ID | Period Rule | |
316 | ![]() |
CACS_S_WARJO - RUNID | Number of Run Log | |
317 | ![]() |
CACS_S_WARJO - RUN_VERS | Run Log Version | |
318 | ![]() |
CACS_S_WARJO - STARTDATEP | Run Date of Calculation/Settlement Run | |
319 | ![]() |
CACS_WARJO - ENDDATEP | Calculation Run: Finish Date of Period | |
320 | ![]() |
CACS_WARJO - FLG_OPEN | Indicator: Period is Temporary/Closed | |
321 | ![]() |
CACS_WARJO - PERIOD_NO | Period Number | |
322 | ![]() |
CACS_WARJO - REMUNERATION | Remuneration Type | |
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CACS_WARJO - RULE_ID | Period Rule | |
324 | ![]() |
CACS_WARJO - RUNID | Number of Run Log | |
325 | ![]() |
CACS_WARJO - RUN_VERS | Run Log Version | |
326 | ![]() |
CACS_WARJO - STARTDATEP | Run Date of Calculation/Settlement Run | |
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CACS_WARRU - AMNT | Guarantee Amount | |
328 | ![]() |
CACS_WARRU - APPL | Commission Application (ICM) | |
329 | ![]() |
CACS_WARRU - CTRTBU_ID | Commission Contract Number | |
330 | ![]() |
CACS_WARRU - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
331 | ![]() |
CACS_WARRU - FLG_CANCEL_VERS | Indicator: Version is Invalid | |
332 | ![]() |
CACS_WARRU - REMUNERATION | Remuneration Type | |
333 | ![]() |
CACS_WARRU - VERSION | Version of Master Data or Customizing Object | |
334 | ![]() |
CACS_WARRU - WARRU_ID | Identification of Guarantee Rule | |
335 | ![]() |
CACS_WARRU - WARR_BEGIN | Guarantee Start | |
336 | ![]() |
CACS_WARRU - WARR_END | Guarantee End | |
337 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
338 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
339 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
340 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
341 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
342 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
343 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
344 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
345 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
346 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
347 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
348 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
349 | ![]() |
TCACS_DOCT - DOC_TYPE | Document Type of Commission Document | |
350 | ![]() |
TCACS_REM - APPL | Commission Application (ICM) | |
351 | ![]() |
TCACS_REM - BUSI_BEGIN | Effective from | |
352 | ![]() |
TCACS_REM - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
353 | ![]() |
TCACS_REM - DUEDATE_MARK | Indicator: Due Date at Start or End of Period | |
354 | ![]() |
TCACS_REM - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
355 | ![]() |
TCACS_REM - FLG_CANCEL_VERS | Indicator: Version is Invalid | |
356 | ![]() |
TCACS_REM - REMUNERATION | Remuneration Type | |
357 | ![]() |
TCACS_REM - REM_FORM | Remuneration Form | |
358 | ![]() |
TCACS_STMCOM - ALL_TO_WARRENTY | Indicator: Addition | |
359 | ![]() |
TCACS_STMCOM - APPL | Commission Application (ICM) | |
360 | ![]() |
TCACS_STMCOM - COMMIT_AND_WAIT | Commit and Wait Indicator (for Closing Processes) | |
361 | ![]() |
TCACS_STMCOM - COMMIT_COUNT | Settlement: Number | |
362 | ![]() |
TCACS_STMTY - PMNT_BLOCK | Payment Block Key | |
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TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type |