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 |
|---|---|---|---|---|
| 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 |