MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
SES_YEAR |
✔ |
Year in Which Settlement Schedule Is Created |
CACSSESYEAR |
NUMC |
4 |
|
SES_ID |
✔ |
Number of Settlement Schedule |
CACSSESID |
CHAR |
10 |
|
SEQ_ID |
✔ |
Sequence Number of Settlement Schedule |
CACSSESSEQID |
NUMC |
6 |
|
SES_IT |
✔ |
Number of Settlement Schedule Item |
CACSSESITM |
NUMC |
6 |
|
DET_GRP |
|
Grouping of Due Line Item Detail in Document |
CACSSETTLEDETGRP |
CHAR |
4 |
|
SE_POST_YEAR |
|
Assignment Year of Commission Case/Document |
CACSPSTYEAR |
NUMC |
4 |
|
SE_DOC_ID |
|
Document Identification |
CACSDOCID |
CHAR |
10 |
|
SE_SETTLE_POS |
|
Identification of a Settlement Item |
CACSSETTLPOS |
CHAR |
4 |
|
SE_DETAIL_POS |
|
Number of Detail Line in Settlement Item |
CACSSETTLDTPOS |
NUMC |
6 |
|
CTRTBU_ID |
|
Commission Contract Number |
CACS_CTRTBU_ID |
CHAR |
20 |
|
RUN_ID |
|
Identification Number of Processing Run |
CACSBATCHID |
CHAR |
10 |
|
DUE_DATE |
|
Due Date of Line Item |
CACSDUEDAT |
DATS |
8 |
|
CON_CURR |
|
Contract Currency Key |
CACSCONCURR |
CUKY |
5 |
* |
DUE_CONAMNT |
|
Remuneration Amount Ready for Disbursement in Contr Currency |
CACSDUECONAMNT |
CURR |
15 |
|
LED_CURR |
|
Currency Key |
CACSLEDCURR |
CUKY |
5 |
* |
DUE_LEDAMNT |
|
Disbursable Partial Remuner.Amount in Comm. Model Currency |
CACSDUELEDAMNT |
CURR |
15 |
|
REM_UNIT |
|
Remuneration Unit |
CACSREMUUNIT |
UNIT |
3 |
* |
DUE_QUAN |
|
Remuneration Quantity Ready for Disbursement |
CACSDUEQUAN |
QUAN |
11 |
|
ITSTATUS |
|
Settlement Schedule Item - Status |
CACSSESITSTATUS |
CHAR |
1 |
TCACS_SESITST |
FFLSTATUS |
|
Settlement Schedule Item: Actual Commission Release Status |
CACSSESFFLSTATUS |
CHAR |
1 |
|
FFLOVR |
|
Override Actual Commission |
CACSFFLOVR |
CHAR |
1 |
|
FFLGUID |
|
GUID |
CACSGUIDC |
RAW |
16 |
|