| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| POST_YEAR |
✔ |
Assignment Year of Commission Case/Document |
CACSPSTYEAR |
NUMC |
4 |
|
| DOC_ID |
✔ |
Settlement Document Number |
CACSDOCIDSETTLE |
CHAR |
10 |
|
| SETTL_POS |
✔ |
Item Number |
CACSPOSNR_KK |
NUMC |
4 |
|
| COMPCODE |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
| DOC_TYP |
|
Document Type |
BLART |
CHAR |
2 |
* |
| PAYEE_FI |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
| GL_ACCOUNT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
* |
| BLINE_DATE |
|
Baseline Date for Due Date Calculation |
DZFBDT |
DATS |
8 |
|
| REM_CASE_TXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
| COSTCENTER |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
| TAX_CODE |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
| PMNT_BLOCK |
|
Payment Block Key |
DZLSPR |
CHAR |
1 |
* |
| GROSS_AMT_MARK |
|
Indicator: Amount is Gross Amount |
CACSGROSSMARK |
CHAR |
1 |
|
| SP_GL_IND |
|
Special G/L Indicator |
CACS_UMSKZ |
CHAR |
1 |
|
| GPART_CTRT |
|
Number of Commission Contract Partner |
CACS_GPART |
CHAR |
10 |
* |
| GPART |
|
Business Partner to Receive Commission |
CACS_GPART_INV |
CHAR |
10 |
* |
| DUE_CONAMNT |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
| CON_CURR |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
| Include Structure: CACS_S_UPD |
| UPD_TIMESTAMP |
|
Last Change of Objects |
CACSUPDTSTMP |
NUMC |
14 |
|