Table/Structure Field list used by SAP ABAP View CACS00_V_HD_SE (CACS00_DOCHD and CACS00_DOCSE View)
SAP ABAP View CACS00_V_HD_SE (CACS00_DOCHD and CACS00_DOCSE View) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CACS00_DOCHD - BUSOBJ_ID | Identification of Triggering Business Object | |
2 | Table/Structure Field | CACS00_DOCHD - BUSOBJ_ID | Identification of Triggering Business Object | |
3 | Table/Structure Field | CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
4 | Table/Structure Field | CACS00_DOCHD - POST_YEAR | Assignment Year of Commission Case/Document | |
5 | Table/Structure Field | CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
6 | Table/Structure Field | CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
7 | Table/Structure Field | CACS00_DOCHD - MANDT | Client | |
8 | Table/Structure Field | CACS00_DOCHD - MANDT | Client | |
9 | Table/Structure Field | CACS00_DOCHD - DOC_ID | Document Identification | |
10 | Table/Structure Field | CACS00_DOCHD - DOC_ID | Document Identification | |
11 | Table/Structure Field | CACS00_DOCHD - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
12 | Table/Structure Field | CACS00_DOCHD - BUSOBJ_TYPE | Business Object Category that Triggers Commission | |
13 | Table/Structure Field | CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
14 | Table/Structure Field | CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | |
15 | Table/Structure Field | CACS00_DOCSE - SETTLE_DATE | Settlement Date | |
16 | Table/Structure Field | CACS00_DOCSE - SETTLE_DATE | Settlement Date | |
17 | Table/Structure Field | CACS00_DOCSE - REM_UNIT | Remuneration Unit | |
18 | Table/Structure Field | CACS00_DOCSE - REM_UNIT | Remuneration Unit | |
19 | Table/Structure Field | CACS00_DOCSE - REMUNERATION | Remuneration Type | |
20 | Table/Structure Field | CACS00_DOCSE - REMUNERATION | Remuneration Type | |
21 | Table/Structure Field | CACS00_DOCSE - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
22 | Table/Structure Field | CACS00_DOCSE - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
23 | Table/Structure Field | CACS00_DOCSE - DUE_DATE | Due Date of Line Item | |
24 | Table/Structure Field | CACS00_DOCSE - DUE_DATE | Due Date of Line Item | |
25 | Table/Structure Field | CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
26 | Table/Structure Field | CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
27 | Table/Structure Field | CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | |
28 | Table/Structure Field | CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | |
29 | Table/Structure Field | CACS00_DOCSE - CON_CURR | Contract Currency Key | |
30 | Table/Structure Field | CACS00_DOCSE - CON_CURR | Contract Currency Key |