Table/Structure Field 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 | CACS00_DOCHD - DOC_TYPE | Document Type of Commission Document | ||
| 2 | CACS00_DOCHD - DOC_TYPE | Document Type of Commission Document | ||
| 3 | CACS00_DOCHD - TRI_IMP_DATE | Date Commission Case Entered in Commission System | ||
| 4 | CACS00_DOCHD - TRI_IMP_DATE | Date Commission Case Entered in Commission System | ||
| 5 | CACS00_DOCHD - TRI_CASE_VERS | Commission Case Version | ||
| 6 | CACS00_DOCHD - TRI_CASE_VERS | Commission Case Version | ||
| 7 | CACS00_DOCHD - TRI_CASE_ID | Identification of a Triggering Case | ||
| 8 | CACS00_DOCHD - TRI_CASE_ID | Identification of a Triggering Case | ||
| 9 | CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 10 | CACS00_DOCHD - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 11 | CACS00_DOCHD - FLG_REVERSOR | Ind.: Object Reverses Other Object | ||
| 12 | CACS00_DOCHD - FLG_REVERSOR | Ind.: Object Reverses Other Object | ||
| 13 | CACS00_DOCSE - SETTLE_DATE | Settlement Date | ||
| 14 | CACS00_DOCSE - PMNT_BLOCK | Payment Block Key | ||
| 15 | CACS00_DOCSE - SETTLE_DATE | Settlement Date | ||
| 16 | CACS00_DOCSE - REV_POS | Reversing Row of Related Reversal Document | ||
| 17 | CACS00_DOCSE - REV_POS | Reversing Row of Related Reversal Document | ||
| 18 | CACS00_DOCSE - REM_UNIT | Remuneration Unit | ||
| 19 | CACS00_DOCSE - REM_UNIT | Remuneration Unit | ||
| 20 | CACS00_DOCSE - REM_CASE_TXT | Short Text for Settlement Item | ||
| 21 | CACS00_DOCSE - REM_CASE_TXT | Short Text for Settlement Item | ||
| 22 | CACS00_DOCSE - REMUNERATION | Remuneration Type | ||
| 23 | CACS00_DOCSE - REMUNERATION | Remuneration Type | ||
| 24 | CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 25 | CACS00_DOCSE - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 26 | CACS00_DOCSE - PMNT_BLOCK | Payment Block Key | ||
| 27 | CACS00_DOCSE - STMTYPE_ID | Identification of Settlement Type | ||
| 28 | CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | ||
| 29 | CACS00_DOCSE - SETTLE_DOC_ID | Settlement Document Number | ||
| 30 | CACS00_DOCSE - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 31 | CACS00_DOCSE - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 32 | CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 33 | CACS00_DOCSE - SETTLE_POST_YEAR | Posting Year of Settlement Document | ||
| 34 | CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | ||
| 35 | CACS00_DOCSE - SETTL_POS | Identification of a Settlement Item | ||
| 36 | CACS00_DOCSE - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | ||
| 37 | CACS00_DOCSE - SETT_LOCK | Indicator: Item Waiting for Subsequent Process | ||
| 38 | CACS00_DOCSE - STATUS_POS | Status of Object/Subobject | ||
| 39 | CACS00_DOCSE - STATUS_POS | Status of Object/Subobject | ||
| 40 | CACS00_DOCSE - STATUS_WORK | Object Processing Status (Replica) | ||
| 41 | CACS00_DOCSE - STATUS_WORK | Object Processing Status (Replica) | ||
| 42 | CACS00_DOCSE - STMTYPE_ID | Identification of Settlement Type | ||
| 43 | CACS00_DOCSE - DUE_MONTH | Period in Year Due | ||
| 44 | CACS00_DOCSE - CON_CURR | Contract Currency Key | ||
| 45 | CACS00_DOCSE - CON_CURR | Contract Currency Key | ||
| 46 | CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | ||
| 47 | CACS00_DOCSE - CTRTBU_ID | Commission Contract Number | ||
| 48 | CACS00_DOCSE - DET_GRP | Grouping of Due Line Item Detail in Document | ||
| 49 | CACS00_DOCSE - DET_GRP | Grouping of Due Line Item Detail in Document | ||
| 50 | CACS00_DOCSE - DOC_ID | Document Identification | ||
| 51 | CACS00_DOCSE - DOC_ID | Document Identification | ||
| 52 | CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 53 | CACS00_DOCSE - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 54 | CACS00_DOCSE - DUE_DATE | Due Date of Line Item | ||
| 55 | CACS00_DOCSE - DUE_DATE | Due Date of Line Item | ||
| 56 | CACS00_DOCSE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 57 | CACS00_DOCSE - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 58 | CACS00_DOCSE - MANDT | Client | ||
| 59 | CACS00_DOCSE - DUE_MONTH | Period in Year Due | ||
| 60 | CACS00_DOCSE - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 61 | CACS00_DOCSE - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 62 | CACS00_DOCSE - DUE_YEAR | Year Due: Document Item | ||
| 63 | CACS00_DOCSE - DUE_YEAR | Year Due: Document Item | ||
| 64 | CACS00_DOCSE - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | ||
| 65 | CACS00_DOCSE - FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | ||
| 66 | CACS00_DOCSE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 67 | CACS00_DOCSE - FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 68 | CACS00_DOCSE - GPART | Business Partner to Receive Commission | ||
| 69 | CACS00_DOCSE - GPART | Business Partner to Receive Commission | ||
| 70 | CACS00_DOCSE - LED_CURR | Currency Key | ||
| 71 | CACS00_DOCSE - LED_CURR | Currency Key | ||
| 72 | CACS00_DOCSE - MANDT | Client |