Table/Structure Field list used by SAP ABAP Program LCACS00_SETTLEMENTTOP (LCACS00_SETTLEMENTTOP)
SAP ABAP Program 
LCACS00_SETTLEMENTTOP (LCACS00_SETTLEMENTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 2 | Table/Structure Field |
CACS00_ACCAS - ACCAS_TYID | Account Assignment Type Identification | |
| 3 | Table/Structure Field |
CACS00_DOCHD - DOC_ID | Document Identification | |
| 4 | Table/Structure Field |
CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
| 5 | Table/Structure Field |
CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
| 6 | Table/Structure Field |
CACS00_DOCSE - CON_CURR | Contract Currency Key | |
| 7 | Table/Structure Field |
CACS00_DOCSE - DET_GRP | Grouping of Due Line Item Detail in Document | |
| 8 | Table/Structure Field |
CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 9 | Table/Structure Field |
CACS00_S_ACCAS_K - ACCAS_TYID | Account Assignment Type Identification | |
| 10 | Table/Structure Field |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
| 11 | Table/Structure Field |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
| 12 | Table/Structure Field |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 13 | Table/Structure Field |
CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 14 | Table/Structure Field |
CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 15 | Table/Structure Field |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
| 16 | Table/Structure Field |
CACS00_S_DOCSEM - SETTLE_GROUP | Settlement Item Grouping in Document | |
| 17 | Table/Structure Field |
CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | |
| 18 | Table/Structure Field |
CACS00_S_DOCSEM_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
| 19 | Table/Structure Field |
CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | |
| 20 | Table/Structure Field |
CACS00_S_DOCSE_D - CON_CURR | Contract Currency Key | |
| 21 | Table/Structure Field |
CACS00_S_DOCSE_D - DET_GRP | Grouping of Due Line Item Detail in Document | |
| 22 | Table/Structure Field |
CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 23 | Table/Structure Field |
CACS00_S_DOCSE_D - SETTLE_GROUP | Settlement Item Grouping in Document | |
| 24 | Table/Structure Field |
CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | |
| 25 | Table/Structure Field |
CACS_CTRTBU - CON_CURR | Contract Currency Key | |
| 26 | Table/Structure Field |
CACS_CTRTBU - CTRTBU_ID | Commission Contract Number | |
| 27 | Table/Structure Field |
CACS_RESRULE - RES_MAX_AMNT | Maximum Reserve Amount | |
| 28 | Table/Structure Field |
CACS_STMRU - CTRTBU_ID | Commission Contract Number | |
| 29 | Table/Structure Field |
CACS_STMRU - STMTYPE_ID | Identification of Settlement Type | |
| 30 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 31 | Table/Structure Field |
TCACS_DOCT - DOC_TYPE | Document Type of Commission Document | |
| 32 | Table/Structure Field |
TCACS_REM - REMUNERATION | Remuneration Type | |
| 33 | Table/Structure Field |
TCACS_STMTY - PMNT_BLOCK | Payment Block Key | |
| 34 | Table/Structure Field |
TCACS_STMTY - STMTYPE_ID | Identification of Settlement Type |
