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 |
|---|---|---|---|---|
| 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 | ||
| 255 | 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 | ||
| 261 | CACS_S_CLOSE_SEL_PARM - COMMIT_COUNT | Settlement: Number | ||
| 262 | CACS_S_CLOSE_SEL_PARM - NUMBER | Identification of a Settlement Run | ||
| 263 | 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 | ||
| 265 | 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 | ||
| 272 | CACS_S_REMAJO - REMUNERATION | Remuneration Type | ||
| 273 | CACS_S_REMAJO - RULE_ID | Period Rule | ||
| 274 | CACS_S_REMAJO - RUNID | Number of Run Log | ||
| 275 | CACS_S_REMAJO - RUN_VERS | Run Log Version | ||
| 276 | CACS_S_REMAJO - STARTDATEP | Run Date of Calculation/Settlement Run | ||
| 277 | 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 | ||
| 302 | CACS_S_TRIGGER - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | ||
| 303 | CACS_S_VERS1 - BUSI_BEGIN | Effective from | ||
| 304 | CACS_S_VERS1 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 305 | 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 | ||
| 315 | 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 | ||
| 323 | 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 | ||
| 327 | 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 | ||
| 363 | TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type |