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