Table/Structure Field list used by SAP ABAP View CACS00_V_DOCX (Doc.Header, Remuneration Lines, Settlement Items and Details)
SAP ABAP View
CACS00_V_DOCX (Doc.Header, Remuneration Lines, Settlement Items and Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_DOCHD - ASYNC_LEVEL | Level Reached in Asynchronous Update | ||
| 2 | CACS00_DOCHD - ASYNC_LEVEL | Level Reached in Asynchronous Update | ||
| 3 | CACS00_DOCHD - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 4 | CACS00_DOCHD - BUSOBJ_ID | Identification of Triggering Business Object | ||
| 5 | CACS00_DOCHD - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 6 | CACS00_DOCHD - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 7 | CACS00_DOCHD - BUSOBJ_VERS | Business Object Version | ||
| 8 | CACS00_DOCHD - BUSOBJ_VERS | Business Object Version | ||
| 9 | CACS00_DOCHD - BUSOBJ_VERSDATE | Date Business Object Version Starts | ||
| 10 | CACS00_DOCHD - BUSOBJ_VERSDATE | Date Business Object Version Starts | ||
| 11 | CACS00_DOCHD - CHG_TCODE | Transaction in Which the Change Was Made | ||
| 12 | CACS00_DOCHD - CHG_TCODE | Transaction in Which the Change Was Made | ||
| 13 | CACS00_DOCHD - CHG_TIMESTAMP | Creation Time Stamp of Object | ||
| 14 | CACS00_DOCHD - CHG_TIMESTAMP | Creation Time Stamp of Object | ||
| 15 | CACS00_DOCHD - CHG_USR | Last user to change object | ||
| 16 | CACS00_DOCHD - CHG_USR | Last user to change object | ||
| 17 | CACS00_DOCHD - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 18 | CACS00_DOCHD - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 19 | CACS00_DOCHD - DOC_ID | Document Identification | ||
| 20 | CACS00_DOCHD - DOC_ID | Document Identification | ||
| 21 | CACS00_DOCHD - DOC_TYPE | Document Type of Commission Document | ||
| 22 | CACS00_DOCHD - DOC_TYPE | Document Type of Commission Document | ||
| 23 | CACS00_DOCHD - EXT_RUN_ID | Identification Number of External Processing Run | ||
| 24 | CACS00_DOCHD - EXT_RUN_ID | Identification Number of External Processing Run | ||
| 25 | CACS00_DOCHD - FLG_ASYNC_DONE | Indicator: Totals Table Provision Complete | ||
| 26 | CACS00_DOCHD - FLG_ASYNC_DONE | Indicator: Totals Table Provision Complete | ||
| 27 | CACS00_DOCHD - FLG_FUTURECHECK | Indicator: Carry Out Check for Future Objects | ||
| 28 | CACS00_DOCHD - FLG_FUTURECHECK | Indicator: Carry Out Check for Future Objects | ||
| 29 | CACS00_DOCHD - FLG_NORESETTLE | Ind.: Remuneration Cancellation Found is Already Settled | ||
| 30 | CACS00_DOCHD - FLG_NORESETTLE | Ind.: Remuneration Cancellation Found is Already Settled | ||
| 31 | CACS00_DOCHD - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 32 | CACS00_DOCHD - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 33 | CACS00_DOCHD - FLG_REVERSOR | Ind.: Object Reverses Other Object | ||
| 34 | CACS00_DOCHD - FLG_REVERSOR | Ind.: Object Reverses Other Object | ||
| 35 | CACS00_DOCHD - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 36 | CACS00_DOCHD - KNW_TIMESTAMP | Calculation Time Stamp | ||
| 37 | CACS00_DOCHD - LOG_HANDLE | Application Log: Log Handle | ||
| 38 | CACS00_DOCHD - LOG_HANDLE | Application Log: Log Handle | ||
| 39 | CACS00_DOCHD - MANDT | Client | ||
| 40 | CACS00_DOCHD - MANDT | Client | ||
| 41 | CACS00_DOCHD - PAY_REF_ID | Reference Number for Payment System | ||
| 42 | CACS00_DOCHD - PAY_REF_ID | Reference Number for Payment System | ||
| 43 | CACS00_DOCHD - PERIODRULE_ID | Period Rule | ||
| 44 | CACS00_DOCHD - PERIODRULE_ID | Period Rule | ||
| 45 | CACS00_DOCHD - PERIOD_NO | Period Number | ||
| 46 | CACS00_DOCHD - PERIOD_NO | Period Number | ||
| 47 | CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 48 | CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 49 | CACS00_DOCHD - POST_MONTH | Period in Posting Year | ||
| 50 | CACS00_DOCHD - POST_MONTH | Period in Posting Year | ||
| 51 | CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 52 | CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 53 | CACS00_DOCHD - RELEASE_DATE | Release Date of Operational Sys. for Commission Notification | ||
| 54 | CACS00_DOCHD - RELEASE_DATE | Release Date of Operational Sys. for Commission Notification | ||
| 55 | CACS00_DOCHD - REM_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | ||
| 56 | CACS00_DOCHD - REM_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | ||
| 57 | CACS00_DOCHD - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | ||
| 58 | CACS00_DOCHD - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | ||
| 59 | CACS00_DOCHD - REM_BUSCASE_VERS | Business Transaction Version | ||
| 60 | CACS00_DOCHD - REM_BUSCASE_VERS | Business Transaction Version | ||
| 61 | CACS00_DOCHD - REV_DOC_ID | Document Number of Related Reversal Document | ||
| 62 | CACS00_DOCHD - REV_DOC_ID | Document Number of Related Reversal Document | ||
| 63 | CACS00_DOCHD - REV_POST_YEAR | Posting Year of Related Reversal Document | ||
| 64 | CACS00_DOCHD - REV_POST_YEAR | Posting Year of Related Reversal Document | ||
| 65 | CACS00_DOCHD - REV_TCODE | Transaction in Which the Change Was Made | ||
| 66 | CACS00_DOCHD - REV_TCODE | Transaction in Which the Change Was Made | ||
| 67 | CACS00_DOCHD - REV_TIMESTAMP | Release Time Stamp of Object on Principle of Dual Control | ||
| 68 | CACS00_DOCHD - REV_TIMESTAMP | Release Time Stamp of Object on Principle of Dual Control | ||
| 69 | CACS00_DOCHD - REV_USR | User Who Released Object After Dual Checks | ||
| 70 | CACS00_DOCHD - REV_USR | User Who Released Object After Dual Checks | ||
| 71 | CACS00_DOCHD - RUN_ID | Identification Number of Processing Run | ||
| 72 | CACS00_DOCHD - RUN_ID | Identification Number of Processing Run | ||
| 73 | CACS00_DOCHD - TRGCASAGR_ID | Identification of Additional Commission Case Agreement | ||
| 74 | CACS00_DOCHD - TRGCASAGR_ID | Identification of Additional Commission Case Agreement | ||
| 75 | CACS00_DOCHD - TRGCASRU_ID | Rule Identification for Additional Commission Cases | ||
| 76 | CACS00_DOCHD - TRGCASRU_ID | Rule Identification for Additional Commission Cases | ||
| 77 | CACS00_DOCHD - TRGCAS_TYPE | Reason for Additional Commission Case Being Triggered | ||
| 78 | CACS00_DOCHD - TRGCAS_TYPE | Reason for Additional Commission Case Being Triggered | ||
| 79 | CACS00_DOCHD - TRIGGER_DATE | Trigger Date of Commission Case in Operational System | ||
| 80 | CACS00_DOCHD - TRIGGER_DATE | Trigger Date of Commission Case in Operational System | ||
| 81 | CACS00_DOCHD - TRIGGER_SYS | Logical Operational System | ||
| 82 | CACS00_DOCHD - TRIGGER_SYS | Logical Operational System | ||
| 83 | CACS00_DOCHD - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | ||
| 84 | CACS00_DOCHD - TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | ||
| 85 | CACS00_DOCHD - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | ||
| 86 | CACS00_DOCHD - TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | ||
| 87 | CACS00_DOCHD - TRI_BUSCASE_VERS | Version of Master Data or Customizing Object | ||
| 88 | CACS00_DOCHD - TRI_BUSCASE_VERS | Version of Master Data or Customizing Object | ||
| 89 | CACS00_DOCHD - TRI_CASE_ID | Identification of a Triggering Case | ||
| 90 | CACS00_DOCHD - TRI_CASE_ID | Identification of a Triggering Case | ||
| 91 | CACS00_DOCHD - TRI_CASE_TXT | Short Text for Commission Document | ||
| 92 | CACS00_DOCHD - TRI_CASE_TXT | Short Text for Commission Document | ||
| 93 | CACS00_DOCHD - TRI_CASE_VERS | Commission Case Version | ||
| 94 | CACS00_DOCHD - TRI_CASE_VERS | Commission Case Version | ||
| 95 | CACS00_DOCHD - TRI_IMP_DATE | Date Commission Case Entered in Commission System | ||
| 96 | CACS00_DOCHD - TRI_IMP_DATE | Date Commission Case Entered in Commission System | ||
| 97 | CACS00_DOCHD - TRI_IMP_YEAR | Year Commission Case Reported | ||
| 98 | CACS00_DOCHD - TRI_IMP_YEAR | Year Commission Case Reported | ||
| 99 | CACS00_DOCHD - TRI_METH_TARGET | Processing Target of Triggering Method | ||
| 100 | CACS00_DOCHD - TRI_METH_TARGET | Processing Target of Triggering Method | ||
| 101 | CACS00_DOCHD - TRI_METH_TYP | Triggering Method | ||
| 102 | CACS00_DOCHD - TRI_METH_TYP | Triggering Method | ||
| 103 | CACS00_DOCRE - ACTGRP | Role | ||
| 104 | CACS00_DOCRE - ACTGRP | Role | ||
| 105 | CACS00_DOCRE - ACTIVITY | Activity Type | ||
| 106 | CACS00_DOCRE - ACTIVITY | Activity Type | ||
| 107 | CACS00_DOCRE - ACT_POS | Identification of an Activity Line | ||
| 108 | CACS00_DOCRE - ACT_POS | Identification of an Activity Line | ||
| 109 | CACS00_DOCRE - ALLOCATION | Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances) | ||
| 110 | CACS00_DOCRE - ALLOCATION | Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances) | ||
| 111 | CACS00_DOCRE - BUCAGR_ID | Agreement Number | ||
| 112 | CACS00_DOCRE - BUCAGR_ID | Agreement Number | ||
| 113 | CACS00_DOCRE - CLAIM_OBJID | ID of Entitlement Object Acc. to Entitlement Object Type | ||
| 114 | CACS00_DOCRE - CLAIM_OBJID | ID of Entitlement Object Acc. to Entitlement Object Type | ||
| 115 | CACS00_DOCRE - CLAIM_OBJTYPE | Entitlement Object Type | ||
| 116 | CACS00_DOCRE - CLAIM_OBJTYPE | Entitlement Object Type | ||
| 117 | CACS00_DOCRE - CONSTELL | Constellation of Participants | ||
| 118 | CACS00_DOCRE - CONSTELL | Constellation of Participants | ||
| 119 | CACS00_DOCRE - CORRBY_DOC_ID | Document Used to Correct This Row | ||
| 120 | CACS00_DOCRE - CORRBY_DOC_ID | Document Used to Correct This Row | ||
| 121 | CACS00_DOCRE - CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 122 | CACS00_DOCRE - CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 123 | CACS00_DOCRE - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | ||
| 124 | CACS00_DOCRE - CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | ||
| 125 | CACS00_DOCRE - CORRTO_DOC_ID | ID of Corrected Document | ||
| 126 | CACS00_DOCRE - CORRTO_DOC_ID | ID of Corrected Document | ||
| 127 | CACS00_DOCRE - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | ||
| 128 | CACS00_DOCRE - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | ||
| 129 | CACS00_DOCRE - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | ||
| 130 | CACS00_DOCRE - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | ||
| 131 | CACS00_DOCRE - DIST_TYPE | Remuneration Participation Category | ||
| 132 | CACS00_DOCRE - DIST_TYPE | Remuneration Participation Category | ||
| 133 | CACS00_DOCRE - FLG_COMPL | Indicator: Document Part Created by Complete Update | ||
| 134 | CACS00_DOCRE - FLG_COMPL | Indicator: Document Part Created by Complete Update | ||
| 135 | CACS00_DOCRE - FLG_CORR | Indicator: Document Part Created by a Correction | ||
| 136 | CACS00_DOCRE - FLG_CORR | Indicator: Document Part Created by a Correction | ||
| 137 | CACS00_DOCRE - INV_POS | Participant Position in a Participation | ||
| 138 | CACS00_DOCRE - INV_POS | Participant Position in a Participation | ||
| 139 | CACS00_DOCRE - LED_CURR | Currency Key | ||
| 140 | CACS00_DOCRE - LED_CURR | Currency Key | ||
| 141 | CACS00_DOCRE - OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | ||
| 142 | CACS00_DOCRE - OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | ||
| 143 | CACS00_DOCRE - OFFSET_END_DATE | End of Offsetting | ||
| 144 | CACS00_DOCRE - OFFSET_END_DATE | End of Offsetting | ||
| 145 | CACS00_DOCRE - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 146 | CACS00_DOCRE - OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 147 | CACS00_DOCRE - OFFSET_QUAN | Offsetting/Remaining Secondary Liability Quantity | ||
| 148 | CACS00_DOCRE - OFFSET_QUAN | Offsetting/Remaining Secondary Liability Quantity | ||
| 149 | CACS00_DOCRE - OFFSET_RULE_ID | Offsetting Type | ||
| 150 | CACS00_DOCRE - OFFSET_RULE_ID | Offsetting Type | ||
| 151 | CACS00_DOCRE - PART_POS | Position of Participation in a Commission Case | ||
| 152 | CACS00_DOCRE - PART_POS | Position of Participation in a Commission Case | ||
| 153 | CACS00_DOCRE - POW_OBJ_ID | Identification of Subobject of Activity Provided | ||
| 154 | CACS00_DOCRE - POW_OBJ_ID | Identification of Subobject of Activity Provided | ||
| 155 | CACS00_DOCRE - POW_OBJ_TYPE | Subobject Type Where Activity Originates | ||
| 156 | CACS00_DOCRE - POW_OBJ_TYPE | Subobject Type Where Activity Originates | ||
| 157 | CACS00_DOCRE - REMUNERATION | Remuneration Type | ||
| 158 | CACS00_DOCRE - REMUNERATION | Remuneration Type | ||
| 159 | CACS00_DOCRE - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 160 | CACS00_DOCRE - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 161 | CACS00_DOCRE - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | ||
| 162 | CACS00_DOCRE - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | ||
| 163 | CACS00_DOCRE - REMVAL_QUAN | Remuneration Value (Volume) | ||
| 164 | CACS00_DOCRE - REMVAL_QUAN | Remuneration Value (Volume) | ||
| 165 | CACS00_DOCRE - REM_CASE_ID | Identification of a Case Resulting in Remuneration | ||
| 166 | CACS00_DOCRE - REM_CASE_ID | Identification of a Case Resulting in Remuneration | ||
| 167 | CACS00_DOCRE - REM_CASE_VERS | Commission Case Version | ||
| 168 | CACS00_DOCRE - REM_CASE_VERS | Commission Case Version | ||
| 169 | CACS00_DOCRE - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 170 | CACS00_DOCRE - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 171 | CACS00_DOCRE - REM_IMP_YEAR | Year Commission Case Reported | ||
| 172 | CACS00_DOCRE - REM_IMP_YEAR | Year Commission Case Reported | ||
| 173 | CACS00_DOCRE - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 174 | CACS00_DOCRE - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 175 | CACS00_DOCRE - REM_OBJ_ID | Identification of Subobject Resulting in Remuneration | ||
| 176 | CACS00_DOCRE - REM_OBJ_ID | Identification of Subobject Resulting in Remuneration | ||
| 177 | CACS00_DOCRE - REM_OBJ_TYPE | Remunerating Subobject Type | ||
| 178 | CACS00_DOCRE - REM_OBJ_TYPE | Remunerating Subobject Type | ||
| 179 | CACS00_DOCRE - REM_QUAN | Remuneration Entitlement as Quantity | ||
| 180 | CACS00_DOCRE - REM_QUAN | Remuneration Entitlement as Quantity | ||
| 181 | CACS00_DOCRE - REM_RATE | Remuneration Record (For Example, Percentage) | ||
| 182 | CACS00_DOCRE - REM_RATE | Remuneration Record (For Example, Percentage) | ||
| 183 | CACS00_DOCRE - REM_VERSION | Version of Master Data or Customizing Object | ||
| 184 | CACS00_DOCRE - REM_VERSION | Version of Master Data or Customizing Object | ||
| 185 | CACS00_DOCRE - ROLE | Participant Role | ||
| 186 | CACS00_DOCRE - ROLE | Participant Role | ||
| 187 | CACS00_DOCRE - ROLE_REMUSHAR | Share of Remuneration (in Percent) | ||
| 188 | CACS00_DOCRE - ROLE_REMUSHAR | Share of Remuneration (in Percent) | ||
| 189 | CACS00_DOCRE - VALUE | Valuation Type | ||
| 190 | CACS00_DOCRE - VALUE | Valuation Type | ||
| 191 | CACS00_DOCRE - VALUE_POS | Valuation Row Identification | ||
| 192 | CACS00_DOCRE - VALUE_POS | Valuation Row Identification | ||
| 193 | CACS00_DOCRE - VALUE_TYPE | Valuation Result Category | ||
| 194 | CACS00_DOCRE - VALUE_TYPE | Valuation Result Category | ||
| 195 | CACS00_DOCRE - VALUE_UNIT | Valuation Unit | ||
| 196 | CACS00_DOCRE - VALUE_UNIT | Valuation Unit | ||
| 197 | CACS00_DOCSE - CON_CURR | Contract Currency Key | ||
| 198 | CACS00_DOCSE - CON_CURR | Contract Currency Key | ||
| 199 | CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | ||
| 200 | CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | ||
| 201 | CACS00_DOCSE - DET_GRP | Grouping of Due Line Item Detail in Document | ||
| 202 | CACS00_DOCSE - DET_GRP | Grouping of Due Line Item Detail in Document | ||
| 203 | CACS00_DOCSE - DOC_ID | Document Identification | ||
| 204 | CACS00_DOCSE - DOC_ID | Document Identification | ||
| 205 | CACS00_DOCSE - DUE_DATE | Due Date of Line Item | ||
| 206 | CACS00_DOCSE - DUE_DATE | Due Date of Line Item | ||
| 207 | CACS00_DOCSE - DUE_MONTH | Period in Year Due | ||
| 208 | CACS00_DOCSE - DUE_MONTH | Period in Year Due | ||
| 209 | CACS00_DOCSE - DUE_YEAR | Year Due: Document Item | ||
| 210 | CACS00_DOCSE - DUE_YEAR | Year Due: Document Item | ||
| 211 | CACS00_DOCSE - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | ||
| 212 | CACS00_DOCSE - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | ||
| 213 | CACS00_DOCSE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 214 | CACS00_DOCSE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 215 | CACS00_DOCSE - GPART | Business Partner to Receive Commission | ||
| 216 | CACS00_DOCSE - GPART | Business Partner to Receive Commission | ||
| 217 | CACS00_DOCSE - PMNT_BLOCK | Payment Block Key | ||
| 218 | CACS00_DOCSE - PMNT_BLOCK | Payment Block Key | ||
| 219 | CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 220 | CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 221 | CACS00_DOCSE - REM_CASE_TXT | Short Text for Settlement Item | ||
| 222 | CACS00_DOCSE - REM_CASE_TXT | Short Text for Settlement Item | ||
| 223 | CACS00_DOCSE - REM_UNIT | Remuneration Unit | ||
| 224 | CACS00_DOCSE - REM_UNIT | Remuneration Unit | ||
| 225 | CACS00_DOCSE - REV_POS | Reversing Row of Related Reversal Document | ||
| 226 | CACS00_DOCSE - REV_POS | Reversing Row of Related Reversal Document | ||
| 227 | CACS00_DOCSE - SETTLE_DATE | Settlement Date | ||
| 228 | CACS00_DOCSE - SETTLE_DATE | Settlement Date | ||
| 229 | CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | ||
| 230 | CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | ||
| 231 | CACS00_DOCSE - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 232 | CACS00_DOCSE - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 233 | CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 234 | CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 235 | CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | ||
| 236 | CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | ||
| 237 | CACS00_DOCSE - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | ||
| 238 | CACS00_DOCSE - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | ||
| 239 | CACS00_DOCSE - STATUS_POS | Status of Object/Subobject | ||
| 240 | CACS00_DOCSE - STATUS_POS | Status of Object/Subobject | ||
| 241 | CACS00_DOCSE - STATUS_WORK | Object Processing Status (Replica) | ||
| 242 | CACS00_DOCSE - STATUS_WORK | Object Processing Status (Replica) | ||
| 243 | CACS00_DOCSE - STMTYPE_ID | Identification of Settlement Type | ||
| 244 | CACS00_DOCSE - STMTYPE_ID | Identification of Settlement Type | ||
| 245 | CACS00_DOCSEDT - DETAIL_POS | Number of Detail Line in Settlement Item | ||
| 246 | CACS00_DOCSEDT - DETAIL_POS | Number of Detail Line in Settlement Item | ||
| 247 | CACS00_DOCSEDT - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 248 | CACS00_DOCSEDT - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 249 | CACS00_DOCSEDT - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 250 | CACS00_DOCSEDT - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 251 | CACS00_DOCSEDT - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 252 | CACS00_DOCSEDT - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 253 | CACS00_DOCSEDT - RE_DOC_ID | Document Identification | ||
| 254 | CACS00_DOCSEDT - RE_DOC_ID | Document Identification | ||
| 255 | CACS00_DOCSEDT - RE_POST_YEAR | Assignment Year of Commission Case/Document | ||
| 256 | CACS00_DOCSEDT - RE_POST_YEAR | Assignment Year of Commission Case/Document | ||
| 257 | CACS00_DOCSEDT - RE_REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 258 | CACS00_DOCSEDT - RE_REMUN_POS | ID of Remuneration Row for Referenced Document |