Data Element list used by SAP ABAP Table CACS00_S_DOC_CLEARED_SE_D (Commissions: Cleared Settlement Item Data Part)
SAP ABAP Table
CACS00_S_DOC_CLEARED_SE_D (Commissions: Cleared Settlement Item Data Part) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACSCONCURR | Contract Currency Key | ||
| 2 | CACSDOCID | Document Identification | ||
| 3 | CACSDOCID | Document Identification | ||
| 4 | CACSDOCIDSETTLE | Settlement Document Number | ||
| 5 | CACSDOCYEARSETTLE | Posting Year of Settlement Document | ||
| 6 | CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 7 | CACSDUEDAT | Due Date of Line Item | ||
| 8 | CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 9 | CACSDUEMON | Period in Year Due | ||
| 10 | CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | ||
| 11 | CACSDUEYEAR | Year Due: Document Item | ||
| 12 | CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 13 | CACSINTSETTLEMENT | Settlement Item Serves Immediate Clearing | ||
| 14 | CACSLEDCURR | Currency Key | ||
| 15 | CACSPSTYEAR | Assignment Year of Commission Case/Document | ||
| 16 | CACSREM | Remuneration Type | ||
| 17 | CACSREMUUNIT | Remuneration Unit | ||
| 18 | CACSREVPOS | Reversing Row of Related Reversal Document | ||
| 19 | CACSSETTLCASETXT | Short Text for Settlement Item | ||
| 20 | CACSSETTLEDATE | Settlement Date | ||
| 21 | CACSSETTLEDETGRP | Grouping of Due Line Item Detail in Document | ||
| 22 | CACSSETTLEGROUP | Settlement Item Grouping in Document | ||
| 23 | CACSSETTLOCK | Indicator: Item Waiting for Subsequent Process | ||
| 24 | CACSSETTLPOS | Identification of a Settlement Item | ||
| 25 | CACSSTATUSPOS | Status of Object/Subobject | ||
| 26 | CACSSTATUSWORKP | Object Processing Status (Replica) | ||
| 27 | CACSUPDTSTMP | Last Change of Objects | ||
| 28 | CACS_CTRTBU_ID | Commission Contract Number | ||
| 29 | CACS_GPART_INV | Business Partner to Receive Commission | ||
| 30 | CACS_STMTYPE_ID | Identification of Settlement Type | ||
| 31 | DZLSPR | Payment Block Key | ||
| 32 | MANDT | Client |