Table/Structure Field list used by SAP ABAP Program LCACS00_SETTLEMENTF02 (Include LCACS00_CLOSEUREF02)
SAP ABAP Program
LCACS00_SETTLEMENTF02 (Include LCACS00_CLOSEUREF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCHD - DOC_ID | Document Identification | |
2 | ![]() |
CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
3 | ![]() |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
4 | ![]() |
CACS00_DOCSE - CON_CURR | Contract Currency Key | |
5 | ![]() |
CACS00_DOCSE - DOC_ID | Document Identification | |
6 | ![]() |
CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
7 | ![]() |
CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
8 | ![]() |
CACS00_DOCSE - SETTLE_DATE | Settlement Date | |
9 | ![]() |
CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
10 | ![]() |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
11 | ![]() |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
12 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
13 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
14 | ![]() |
CACS00_S_DOCPAY - CON_CURR | Contract Currency Key | |
15 | ![]() |
CACS00_S_DOCPAY - DOC_ID | Document Identification | |
16 | ![]() |
CACS00_S_DOCPAY - ORG_DOCID | Document Identification | |
17 | ![]() |
CACS00_S_DOCPAY - ORG_DOC_TYPE | Document Type of Commission Document | |
18 | ![]() |
CACS00_S_DOCPAY - ORG_FLG_REVERSOR | Ind.: Object Reverses Other Object | |
19 | ![]() |
CACS00_S_DOCPAY - ORG_POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
20 | ![]() |
CACS00_S_DOCPAY - ORG_POST_YEAR | Assignment Year of Commission Case/Document | |
21 | ![]() |
CACS00_S_DOCPAY - ORG_SETTL_POS | Identification of a Settlement Item | |
22 | ![]() |
CACS00_S_DOCPAY - PAY_REF_ID | Reference Number for Payment System | |
23 | ![]() |
CACS00_S_DOCPAY - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
24 | ![]() |
CACS00_S_DOCPAY - POST_YEAR | Assignment Year of Commission Case/Document | |
25 | ![]() |
CACS00_S_DOCPAY - SETTL_POS | Identification of a Settlement Item | |
26 | ![]() |
CACS00_S_DOCPAY - ZEROSUM | Document Item Amount = Zero | |
27 | ![]() |
CACS00_S_DOCPAY_D - CON_CURR | Contract Currency Key | |
28 | ![]() |
CACS00_S_DOCPAY_D - DOC_ID | Document Identification | |
29 | ![]() |
CACS00_S_DOCPAY_D - PAY_REF_ID | Reference Number for Payment System | |
30 | ![]() |
CACS00_S_DOCPAY_D - POST_YEAR | Assignment Year of Commission Case/Document | |
31 | ![]() |
CACS00_S_DOCPAY_D - SETTL_POS | Identification of a Settlement Item | |
32 | ![]() |
CACS00_S_DOCPAY_D - ZEROSUM | Document Item Amount = Zero | |
33 | ![]() |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
34 | ![]() |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
35 | ![]() |
CACS00_S_DOCSE_D - SETTLE_DATE | Settlement Date | |
36 | ![]() |
CACS00_S_DOCSE_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
37 | ![]() |
CACS00_S_DOCSE_K - DOC_ID | Document Identification | |
38 | ![]() |
CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
39 | ![]() |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
40 | ![]() |
CACS00_S_DOC_CLEARED_SE - CON_CURR | Contract Currency Key | |
41 | ![]() |
CACS00_S_DOC_CLEARED_SE - DOC_ID | Document Identification | |
42 | ![]() |
CACS00_S_DOC_CLEARED_SE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
43 | ![]() |
CACS00_S_DOC_CLEARED_SE - POST_YEAR | Assignment Year of Commission Case/Document | |
44 | ![]() |
CACS00_S_DOC_CLEARED_SE - SETTLE_DATE | Settlement Date | |
45 | ![]() |
CACS00_S_DOC_CLEARED_SE - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
46 | ![]() |
CACS00_S_DOC_CLEARED_SE - SETTL_POS | Identification of a Settlement Item | |
47 | ![]() |
CACS00_S_DOC_CLEARED_SE - TEMP_DOC_ID | Document Identification | |
48 | ![]() |
CACS00_S_DOC_CLEARED_SE_D - CON_CURR | Contract Currency Key | |
49 | ![]() |
CACS00_S_DOC_CLEARED_SE_D - DOC_ID | Document Identification | |
50 | ![]() |
CACS00_S_DOC_CLEARED_SE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
51 | ![]() |
CACS00_S_DOC_CLEARED_SE_D - POST_YEAR | Assignment Year of Commission Case/Document | |
52 | ![]() |
CACS00_S_DOC_CLEARED_SE_D - SETTLE_DATE | Settlement Date | |
53 | ![]() |
CACS00_S_DOC_CLEARED_SE_D - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
54 | ![]() |
CACS00_S_DOC_CLEARED_SE_D - SETTL_POS | Identification of a Settlement Item | |
55 | ![]() |
CACS00_S_DOC_CLEARED_SE_D - TEMP_DOC_ID | Document Identification | |
56 | ![]() |
CACS_CTRTBU - CON_CURR | Contract Currency Key | |
57 | ![]() |
CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | |
58 | ![]() |
CACS_CTRTST - VERSION | Version of Master Data or Customizing Object | |
59 | ![]() |
CACS_CTRTSTI - AGR_TYP | Agreement Type | |
60 | ![]() |
CACS_CTRTSTI - APPL | Commission Application (ICM) | |
61 | ![]() |
CACS_CTRTSTI - CTRTST_ID | Number of Standard Commission Contract | |
62 | ![]() |
CACS_CTRTSTI - VERSION | Version of Master Data or Customizing Object | |
63 | ![]() |
CACS_REMSTM - AGR_TYP | Agreement Type | |
64 | ![]() |
CACS_REMSTM - APPL | Commission Application (ICM) | |
65 | ![]() |
CACS_REMSTM - BUSI_BEGIN | Effective from | |
66 | ![]() |
CACS_REMSTM - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
67 | ![]() |
CACS_REMSTM - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
68 | ![]() |
CACS_REMSTM - FLG_CANCEL_VERS | Indicator: Version is Invalid | |
69 | ![]() |
CACS_REMSTM - REMUNERATION | Remuneration Type | |
70 | ![]() |
CACS_REMSTM - STCAGR_ID | Standard Agreement Number | |
71 | ![]() |
CACS_REMSTM - STSTMRU_ID | Settlement Rule Number | |
72 | ![]() |
CACS_RESRULE - RES_MAX_AMNT | Maximum Reserve Amount | |
73 | ![]() |
CACS_STCAGR - STCAGR_ID | Standard Agreement Number | |
74 | ![]() |
CACS_STMRU - BUSI_BEGIN | Effective from | |
75 | ![]() |
CACS_STMRU - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
76 | ![]() |
CACS_STMRU - CTRTBU_ID | Commission Contract Number | |
77 | ![]() |
CACS_STMRU - STMRU_ID | Number of Individual Settlement Rule | |
78 | ![]() |
CACS_STMRU - STMTYPE_ID | Identification of Settlement Type | |
79 | ![]() |
CACS_STSTMRU - AGR_TYP | Agreement Type | |
80 | ![]() |
CACS_STSTMRU - APPL | Commission Application (ICM) | |
81 | ![]() |
CACS_STSTMRU - BUSI_BEGIN | Effective from | |
82 | ![]() |
CACS_STSTMRU - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
83 | ![]() |
CACS_STSTMRU - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
84 | ![]() |
CACS_STSTMRU - FLG_CANCEL_VERS | Indicator: Version is Invalid | |
85 | ![]() |
CACS_STSTMRU - PAY_STM_TYP | Identification of Settlement Type | |
86 | ![]() |
CACS_STSTMRU - STCAGR_ID | Standard Agreement Number | |
87 | ![]() |
CACS_STSTMRU - STSTMRU_ID | Settlement Rule Number | |
88 | ![]() |
CACS_S_CLOSE_PERIODS - CALC_DATE | CACS_S_CLOSE_PERIODS-CALC_DATE | |
89 | ![]() |
CACS_S_CLOSE_PERIODS - CTRTST_ID | Number of Standard Commission Contract | |
90 | ![]() |
CACS_S_CLOSE_PERIODS - SELECT_DATE | CACS_S_CLOSE_PERIODS-SELECT_DATE | |
91 | ![]() |
CACS_S_CLOSE_PERIODS - STARTDATEP | CACS_S_CLOSE_PERIODS-STARTDATEP | |
92 | ![]() |
CACS_S_DOCHD_PAYINFO - PAY_REF_ID | Reference Number for Payment System | |
93 | ![]() |
CACS_S_DOC_SETTLE - CON_CURR | Contract Currency Key | |
94 | ![]() |
CACS_S_DOC_SETTLE - DOC_ID | Document Identification | |
95 | ![]() |
CACS_S_DOC_SETTLE - POST_YEAR | Assignment Year of Commission Case/Document | |
96 | ![]() |
CACS_S_DOC_SETTLE - SETTL_POS | Identification of a Settlement Item | |
97 | ![]() |
CACS_S_VERS1 - BUSI_BEGIN | Effective from | |
98 | ![]() |
CACS_S_VERS1 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
99 | ![]() |
CACS_S_VERS1 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
100 | ![]() |
CACS_S_VERS1 - FLG_CANCEL_VERS | Indicator: Version is Invalid | |
101 | ![]() |
CACS_S_VERS2 - BUSI_BEGIN | Effective from | |
102 | ![]() |
CACS_S_VERS2 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
103 | ![]() |
CACS_WARJO - ENDDATEP | Calculation Run: Finish Date of Period | |
104 | ![]() |
CACS_WARRU - AMNT | Guarantee Amount | |
105 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
106 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
107 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
108 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
112 | ![]() |
TCACS_DOCT - DOC_TYPE | Document Type of Commission Document | |
113 | ![]() |
TCACS_REM - REMUNERATION | Remuneration Type | |
114 | ![]() |
TCACS_STMTY - APPL | Commission Application (ICM) | |
115 | ![]() |
TCACS_STMTY - BUSI_BEGIN | Effective from | |
116 | ![]() |
TCACS_STMTY - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
117 | ![]() |
TCACS_STMTY - FLG_CANCEL_OBJ | Indicator: Object is Invalid | |
118 | ![]() |
TCACS_STMTY - FLG_CANCEL_VERS | Indicator: Version is Invalid | |
119 | ![]() |
TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type | |
120 | ![]() |
TCACS_STMTY - STM_TYP | Settlement Category |