Data Element list used by SAP ABAP Table CACS00_S_DOCPAY_STM_D (Payment Document (Meta Object) - Data)
SAP ABAP Table 
CACS00_S_DOCPAY_STM_D (Payment Document (Meta Object) - Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 2 | Data Element |
CACSCONCURR | Contract Currency Key | |
| 3 | Data Element |
CACSDOCID | Document Identification | |
| 4 | Data Element |
CACSDOCID | Document Identification | |
| 5 | Data Element |
CACSDOCIDSETTLE | Settlement Document Number | |
| 6 | Data Element |
CACSDOCYEARSETTLE | Posting Year of Settlement Document | |
| 7 | Data Element |
CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 8 | Data Element |
CACSDUEDAT | Due Date of Line Item | |
| 9 | Data Element |
CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| 10 | Data Element |
CACSDUEMON | Period in Year Due | |
| 11 | Data Element |
CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | |
| 12 | Data Element |
CACSDUEYEAR | Year Due: Document Item | |
| 13 | Data Element |
CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | |
| 14 | Data Element |
CACSINTSETTLEMENT | Settlement Item Serves Immediate Clearing | |
| 15 | Data Element |
CACSLEDCURR | Currency Key | |
| 16 | Data Element |
CACSPAYEEISCD | Payment Rec. in Collections/Disbursements (Insurance Object) | |
| 17 | Data Element |
CACSPAYREFID | Reference Number for Payment System | |
| 18 | Data Element |
CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
| 19 | Data Element |
CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
| 20 | Data Element |
CACSPSTYEAR | Assignment Year of Commission Case/Document | |
| 21 | Data Element |
CACSPSTYEAR | Assignment Year of Commission Case/Document | |
| 22 | Data Element |
CACSREM | Remuneration Type | |
| 23 | Data Element |
CACSREMUUNIT | Remuneration Unit | |
| 24 | Data Element |
CACSREVPOS | Reversing Row of Related Reversal Document | |
| 25 | Data Element |
CACSSETTLCASETXT | Short Text for Settlement Item | |
| 26 | Data Element |
CACSSETTLEDATE | Settlement Date | |
| 27 | Data Element |
CACSSETTLEDETGRP | Grouping of Due Line Item Detail in Document | |
| 28 | Data Element |
CACSSETTLEGROUP | Settlement Item Grouping in Document | |
| 29 | Data Element |
CACSSETTLOCK | Indicator: Item Waiting for Subsequent Process | |
| 30 | Data Element |
CACSSETTLPOS | Identification of a Settlement Item | |
| 31 | Data Element |
CACSSETTLPOS | Identification of a Settlement Item | |
| 32 | Data Element |
CACSSTATUSPOS | Status of Object/Subobject | |
| 33 | Data Element |
CACSSTATUSWORKP | Object Processing Status (Replica) | |
| 34 | Data Element |
CACSZEROSUM | Document Item Amount = Zero | |
| 35 | Data Element |
CACS_ACCAS_TYID | Account Assignment Type Identification | |
| 36 | Data Element |
CACS_COMBTP_ID | Number of Characteristics Combination Type | |
| 37 | Data Element |
CACS_CTRTBU_ID | Commission Contract Number | |
| 38 | Data Element |
CACS_CTRTST_ID | Number of Standard Commission Contract | |
| 39 | Data Element |
CACS_CTRT_TYPE | Commission Contract Type | |
| 40 | Data Element |
CACS_GPART_CTRT | Number of The Commission Contract Partner Participating | |
| 41 | Data Element |
CACS_GPART_INV | Business Partner to Receive Commission | |
| 42 | Data Element |
CACS_PAYEE_OTHER | Recipient in Other System | |
| 43 | Data Element |
CACS_STCAGR_ID | Standard Agreement Number | |
| 44 | Data Element |
CACS_STMTYPE_ID | Identification of Settlement Type | |
| 45 | Data Element |
CACS_STM_TYP | Settlement Category | |
| 46 | Data Element |
DZLSPR | Payment Block Key | |
| 47 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 48 | Data Element |
MANDT | Client | |
| 49 | Data Element |
PERNR_D | Personnel Number |
