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 |
---|---|---|---|---|
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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 |