Table/Structure Field list used by SAP ABAP View CACS00_V_DOCSD (Settlement Items and Line Item Detail Lines)
SAP ABAP View
CACS00_V_DOCSD (Settlement Items and Line Item Detail Lines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | |
2 | ![]() |
CACS00_DOCSE - PMNT_BLOCK | Payment Block Key | |
3 | ![]() |
CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
4 | ![]() |
CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | |
5 | ![]() |
CACS00_DOCSE - REMUNERATION | Remuneration Type | |
6 | ![]() |
CACS00_DOCSE - REMUNERATION | Remuneration Type | |
7 | ![]() |
CACS00_DOCSE - REM_CASE_TXT | Short Text for Settlement Item | |
8 | ![]() |
CACS00_DOCSE - REM_CASE_TXT | Short Text for Settlement Item | |
9 | ![]() |
CACS00_DOCSE - REM_UNIT | Remuneration Unit | |
10 | ![]() |
CACS00_DOCSE - REM_UNIT | Remuneration Unit | |
11 | ![]() |
CACS00_DOCSE - REV_POS | Reversing Row of Related Reversal Document | |
12 | ![]() |
CACS00_DOCSE - REV_POS | Reversing Row of Related Reversal Document | |
13 | ![]() |
CACS00_DOCSE - SETTLE_DATE | Settlement Date | |
14 | ![]() |
CACS00_DOCSE - SETTLE_DATE | Settlement Date | |
15 | ![]() |
CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | |
16 | ![]() |
CACS00_DOCSE - CON_CURR | Contract Currency Key | |
17 | ![]() |
CACS00_DOCSE - SETTLE_GROUP | Settlement Item Grouping in Document | |
18 | ![]() |
CACS00_DOCSE - SETTLE_GROUP | Settlement Item Grouping in Document | |
19 | ![]() |
CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
20 | ![]() |
CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | |
21 | ![]() |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
22 | ![]() |
CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
23 | ![]() |
CACS00_DOCSE - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | |
24 | ![]() |
CACS00_DOCSE - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | |
25 | ![]() |
CACS00_DOCSE - STATUS_POS | Status of Object/Subobject | |
26 | ![]() |
CACS00_DOCSE - STATUS_POS | Status of Object/Subobject | |
27 | ![]() |
CACS00_DOCSE - STATUS_WORK | Object Processing Status (Replica) | |
28 | ![]() |
CACS00_DOCSE - STATUS_WORK | Object Processing Status (Replica) | |
29 | ![]() |
CACS00_DOCSE - STMTYPE_ID | Identification of Settlement Type | |
30 | ![]() |
CACS00_DOCSE - STMTYPE_ID | Identification of Settlement Type | |
31 | ![]() |
CACS00_DOCSE - MANDT | Client | |
32 | ![]() |
CACS00_DOCSE - CON_CURR | Contract Currency Key | |
33 | ![]() |
CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | |
34 | ![]() |
CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | |
35 | ![]() |
CACS00_DOCSE - DET_GRP | Grouping of Due Line Item Detail in Document | |
36 | ![]() |
CACS00_DOCSE - DET_GRP | Grouping of Due Line Item Detail in Document | |
37 | ![]() |
CACS00_DOCSE - DOC_ID | Document Identification | |
38 | ![]() |
CACS00_DOCSE - DOC_ID | Document Identification | |
39 | ![]() |
CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
40 | ![]() |
CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
41 | ![]() |
CACS00_DOCSE - DUE_DATE | Due Date of Line Item | |
42 | ![]() |
CACS00_DOCSE - DUE_DATE | Due Date of Line Item | |
43 | ![]() |
CACS00_DOCSE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
44 | ![]() |
CACS00_DOCSE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
45 | ![]() |
CACS00_DOCSE - DUE_MONTH | Period in Year Due | |
46 | ![]() |
CACS00_DOCSE - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
47 | ![]() |
CACS00_DOCSE - PMNT_BLOCK | Payment Block Key | |
48 | ![]() |
CACS00_DOCSE - MANDT | Client | |
49 | ![]() |
CACS00_DOCSE - LED_CURR | Currency Key | |
50 | ![]() |
CACS00_DOCSE - LED_CURR | Currency Key | |
51 | ![]() |
CACS00_DOCSE - GPART | Business Partner to Receive Commission | |
52 | ![]() |
CACS00_DOCSE - GPART | Business Partner to Receive Commission | |
53 | ![]() |
CACS00_DOCSE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
54 | ![]() |
CACS00_DOCSE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | |
55 | ![]() |
CACS00_DOCSE - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | |
56 | ![]() |
CACS00_DOCSE - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | |
57 | ![]() |
CACS00_DOCSE - DUE_YEAR | Year Due: Document Item | |
58 | ![]() |
CACS00_DOCSE - DUE_YEAR | Year Due: Document Item | |
59 | ![]() |
CACS00_DOCSE - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
60 | ![]() |
CACS00_DOCSE - DUE_MONTH | Period in Year Due | |
61 | ![]() |
CACS00_DOCSEDT - DETAIL_POS | Number of Detail Line in Settlement Item | |
62 | ![]() |
CACS00_DOCSEDT - DETAIL_POS | Number of Detail Line in Settlement Item | |
63 | ![]() |
CACS00_DOCSEDT - RE_DOC_ID | Document Identification | |
64 | ![]() |
CACS00_DOCSEDT - RE_DOC_ID | Document Identification | |
65 | ![]() |
CACS00_DOCSEDT - RE_POST_YEAR | Assignment Year of Commission Case/Document | |
66 | ![]() |
CACS00_DOCSEDT - RE_POST_YEAR | Assignment Year of Commission Case/Document | |
67 | ![]() |
CACS00_DOCSEDT - RE_REMUN_POS | ID of Remuneration Row for Referenced Document | |
68 | ![]() |
CACS00_DOCSEDT - RE_REMUN_POS | ID of Remuneration Row for Referenced Document |