Data Element list used by SAP ABAP View CACS00_V_HD_SE02 (CACS00_DOCHD and CACS00_DOCSE View)
SAP ABAP View CACS00_V_HD_SE02 (CACS00_DOCHD and CACS00_DOCSE View) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | CACSCASEVERS | Commission Case Version | |
2 | Data Element | CACSCONCURR | Contract Currency Key | |
3 | Data Element | CACSDOCID | Document Identification | |
4 | Data Element | CACSDOCIDSETTLE | Settlement Document Number | |
5 | Data Element | CACSDOCTYPE | Document Type of Commission Document | |
6 | Data Element | CACSDOCYEARSETTLE | Posting Year of Settlement Document | |
7 | Data Element | CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
8 | Data Element | CACSDUEDAT | Due Date of Line Item | |
9 | Data Element | CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
10 | Data Element | CACSDUEMON | Period in Year Due | |
11 | Data Element | CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | |
12 | Data Element | CACSDUEYEAR | Year Due: Document Item | |
13 | Data Element | CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | |
14 | Data Element | CACSFLGREVR | Ind.: Object Reverses Other Object | |
15 | Data Element | CACSIMPDAT | Date Commission Case Entered in Commission System | |
16 | Data Element | CACSINTSETTLEMENT | Settlement Item Serves Immediate Clearing | |
17 | Data Element | CACSLEDCURR | Currency Key | |
18 | Data Element | CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
19 | Data Element | CACSPSTYEAR | Assignment Year of Commission Case/Document | |
20 | Data Element | CACSREM | Remuneration Type | |
21 | Data Element | CACSREMUUNIT | Remuneration Unit | |
22 | Data Element | CACSREVPOS | Reversing Row of Related Reversal Document | |
23 | Data Element | CACSSETTLCASETXT | Short Text for Settlement Item | |
24 | Data Element | CACSSETTLEDATE | Settlement Date | |
25 | Data Element | CACSSETTLEDETGRP | Grouping of Due Line Item Detail in Document | |
26 | Data Element | CACSSETTLEGROUP | Settlement Item Grouping in Document | |
27 | Data Element | CACSSETTLOCK | Indicator: Item Waiting for Subsequent Process | |
28 | Data Element | CACSSETTLPOS | Identification of a Settlement Item | |
29 | Data Element | CACSSTATUSPOS | Status of Object/Subobject | |
30 | Data Element | CACSSTATUSWORKP | Object Processing Status (Replica) | |
31 | Data Element | CACSTRICASEID | Identification of a Triggering Case | |
32 | Data Element | CACS_CTRTBU_ID | Commission Contract Number | |
33 | Data Element | CACS_GPART_INV | Business Partner to Receive Commission | |
34 | Data Element | CACS_STMTYPE_ID | Identification of Settlement Type | |
35 | Data Element | DZLSPR | Payment Block Key | |
36 | Data Element | MANDT | Client |