Data Element list used by SAP ABAP View CACS25_V_SES3 (Settlement Schedule Header and Items)
SAP ABAP View
CACS25_V_SES3 (Settlement Schedule Header and Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACSBATCHID | Identification Number of Processing Run | ||
| 2 | CACSCALCOBJID | Identification of Calculating Object | ||
| 3 | CACSCALCOBJTYPE | Calculating Object Type | ||
| 4 | CACSCONCURR | Contract Currency Key | ||
| 5 | CACSDOCID | Document Identification | ||
| 6 | CACSDOCID | Document Identification | ||
| 7 | CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 8 | CACSDUEDAT | Due Date of Line Item | ||
| 9 | CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 10 | CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | ||
| 11 | CACSFFLOVR | Override Actual Commission | ||
| 12 | CACSGUIDC | GUID | ||
| 13 | CACSLEDCURR | Currency Key | ||
| 14 | CACSPSTYEAR | Assignment Year of Commission Case/Document | ||
| 15 | CACSPSTYEAR | Assignment Year of Commission Case/Document | ||
| 16 | CACSRELTYPEID | Release Type | ||
| 17 | CACSREM | Remuneration Type | ||
| 18 | CACSREMUNPOS | ID of Remuneration Row for Referenced Document | ||
| 19 | CACSREMUUNIT | Remuneration Unit | ||
| 20 | CACSSESBEGIN | Start of Settlement Schedule | ||
| 21 | CACSSESEND | End of Settlement Schedule | ||
| 22 | CACSSESFFLSTATUS | Settlement Schedule Item: Actual Commission Release Status | ||
| 23 | CACSSESID | Number of Settlement Schedule | ||
| 24 | CACSSESITM | Number of Settlement Schedule Item | ||
| 25 | CACSSESITSTATUS | Settlement Schedule Item - Status | ||
| 26 | CACSSESLOCK | Settlement Schedule Lock | ||
| 27 | CACSSESMETHTYP | Settlement Schedule - Triggering Method | ||
| 28 | CACSSESSEQID | Sequence Number of Settlement Schedule | ||
| 29 | CACSSESVERS | Version of a Settlement Schedule | ||
| 30 | CACSSESYEAR | Year in Which Settlement Schedule Is Created | ||
| 31 | CACSSETTLDTPOS | Number of Detail Line in Settlement Item | ||
| 32 | CACSSETTLEDETGRP | Grouping of Due Line Item Detail in Document | ||
| 33 | CACSSETTLPOS | Identification of a Settlement Item | ||
| 34 | CACSTRIBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | ||
| 35 | CACSTRIBUSCASTYP | Commission Triggering Business Case in Operational System | ||
| 36 | CACSVERSION | Version of Master Data or Customizing Object | ||
| 37 | CACS_CTRTBU_ID | Commission Contract Number | ||
| 38 | CACS_GPART_INV | Business Partner to Receive Commission | ||
| 39 | MANDT | Client |