| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| POST_YEAR |
✔ |
Assignment Year of Commission Case/Document |
CACSPSTYEAR |
NUMC |
4 |
|
| DOC_ID |
✔ |
Document Identification |
CACSDOCID |
CHAR |
10 |
|
| SETTL_POS |
✔ |
Identification of a Settlement Item |
CACSSETTLPOS |
CHAR |
4 |
|
| FLG_REVERSED |
|
Indicator: Row/Object/Subobject is Invalid or Reversed |
CACSFLGREV |
CHAR |
1 |
|
| STATUS_POS |
|
Status of Object/Subobject |
CACSSTATUSPOS |
CHAR |
1 |
TCACS_VALSTAT2 |
| STATUS_WORK |
|
Object Processing Status (Replica) |
CACSSTATUSWORKP |
CHAR |
1 |
* |
| CTRTBU_ID |
|
Commission Contract Number |
CACS_CTRTBU_ID |
CHAR |
20 |
|
| GPART |
|
Business Partner to Receive Commission |
CACS_GPART_INV |
CHAR |
10 |
* |
| DUE_DATE |
|
Due Date of Line Item |
CACSDUEDAT |
DATS |
8 |
|
| DUE_YEAR |
|
Year Due: Document Item |
CACSDUEYEAR |
NUMC |
4 |
|
| DUE_MONTH |
|
Period in Year Due |
CACSDUEMON |
NUMC |
2 |
|
| STMTYPE_ID |
|
Identification of Settlement Type |
CACS_STMTYPE_ID |
CHAR |
4 |
* |
| REMUNERATION |
|
Remuneration Type |
CACSREM |
CHAR |
4 |
TCACS_REM |
| SETTLE_GROUP |
|
Settlement Item Grouping in Document |
CACSSETTLEGROUP |
CHAR |
4 |
|
| FLG_INTSETTLE |
|
Settlement Item Serves Immediate Clearing |
CACSINTSETTLEMENT |
CHAR |
1 |
|
| DET_GRP |
|
Grouping of Due Line Item Detail in Document |
CACSSETTLEDETGRP |
CHAR |
4 |
|
| CON_CURR |
|
Contract Currency Key |
CACSCONCURR |
CUKY |
5 |
TCURC |
| DUE_CONAMNT |
|
Remuneration Amount Ready for Disbursement in Contr Currency |
CACSDUECONAMNT |
CURR |
15 |
|
| LED_CURR |
|
Currency Key |
CACSLEDCURR |
CUKY |
5 |
TCURC |
| DUE_LEDAMNT |
|
Disbursable Partial Remuner.Amount in Comm. Model Currency |
CACSDUELEDAMNT |
CURR |
15 |
|
| REM_UNIT |
|
Remuneration Unit |
CACSREMUUNIT |
UNIT |
3 |
T006 |
| DUE_QUAN |
|
Remuneration Quantity Ready for Disbursement |
CACSDUEQUAN |
QUAN |
11 |
|
| SETTLE_DATE |
|
Settlement Date |
CACSSETTLEDATE |
DATS |
8 |
|
| SETTLE_POST_YEAR |
|
Posting Year of Settlement Document |
CACSDOCYEARSETTLE |
NUMC |
4 |
|
| SETTLE_DOC_ID |
|
Settlement Document Number |
CACSDOCIDSETTLE |
CHAR |
10 |
|
| PMNT_BLOCK |
|
Payment Block Key |
DZLSPR |
CHAR |
1 |
* |
| REM_CASE_TXT |
|
Short Text for Settlement Item |
CACSSETTLCASETXT |
CHAR |
40 |
|
| REV_POS |
|
Reversing Row of Related Reversal Document |
CACSREVPOS |
CHAR |
4 |
|
| SETT_LOCK |
|
Indicator: Item Waiting for Subsequent Process |
CACSSETTLOCK |
CHAR |
1 |
* |
| Include Structure: CACS_S_UPD |
| UPD_TIMESTAMP |
|
Last Change of Objects |
CACSUPDTSTMP |
NUMC |
14 |
|