Data Element list used by SAP ABAP Table CACS00_S_DOCPAY_D (FI Document (Meta Object) - Data)
SAP ABAP Table CACS00_S_DOCPAY_D (FI Document (Meta Object) - Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | CACSCONCURR | Contract Currency Key | |
2 | Data Element | CACSDOCID | Document Identification | |
3 | Data Element | CACSDOCIDSETTLE | Settlement Document Number | |
4 | Data Element | CACSDOCYEARSETTLE | Posting Year of Settlement Document | |
5 | Data Element | CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
6 | Data Element | CACSDUEDAT | Due Date of Line Item | |
7 | Data Element | CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
8 | Data Element | CACSDUEMON | Period in Year Due | |
9 | Data Element | CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | |
10 | Data Element | CACSDUEYEAR | Year Due: Document Item | |
11 | Data Element | CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | |
12 | Data Element | CACSINTSETTLEMENT | Settlement Item Serves Immediate Clearing | |
13 | Data Element | CACSLEDCURR | Currency Key | |
14 | Data Element | CACSPAYEEISCD | Payment Rec. in Collections/Disbursements (Insurance Object) | |
15 | Data Element | CACSPAYREFID | Reference Number for Payment System | |
16 | Data Element | CACSPSTYEAR | Assignment Year of Commission Case/Document | |
17 | Data Element | CACSREM | Remuneration Type | |
18 | Data Element | CACSREMUUNIT | Remuneration Unit | |
19 | Data Element | CACSREVPOS | Reversing Row of Related Reversal Document | |
20 | Data Element | CACSSETTLCASETXT | Short Text for Settlement Item | |
21 | Data Element | CACSSETTLEDATE | Settlement Date | |
22 | Data Element | CACSSETTLEDETGRP | Grouping of Due Line Item Detail in Document | |
23 | Data Element | CACSSETTLEGROUP | Settlement Item Grouping in Document | |
24 | Data Element | CACSSETTLOCK | Indicator: Item Waiting for Subsequent Process | |
25 | Data Element | CACSSETTLPOS | Identification of a Settlement Item | |
26 | Data Element | CACSSTATUSPOS | Status of Object/Subobject | |
27 | Data Element | CACSSTATUSWORKP | Object Processing Status (Replica) | |
28 | Data Element | CACSZEROSUM | Document Item Amount = Zero | |
29 | Data Element | CACS_ACCAS_TYID | Account Assignment Type Identification | |
30 | Data Element | CACS_CTRTBU_ID | Commission Contract Number | |
31 | Data Element | CACS_CTRTST_ID | Number of Standard Commission Contract | |
32 | Data Element | CACS_CTRT_TYPE | Commission Contract Type | |
33 | Data Element | CACS_GPART_CTRT | Number of The Commission Contract Partner Participating | |
34 | Data Element | CACS_GPART_INV | Business Partner to Receive Commission | |
35 | Data Element | CACS_PAYEE_OTHER | Recipient in Other System | |
36 | Data Element | CACS_STCAGR_ID | Standard Agreement Number | |
37 | Data Element | CACS_STMTYPE_ID | Identification of Settlement Type | |
38 | Data Element | CACS_STM_TYP | Settlement Category | |
39 | Data Element | DZLSPR | Payment Block Key | |
40 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
41 | Data Element | MANDT | Client | |
42 | Data Element | PERNR_D | Personnel Number |