CACSHR_DOCHR_PD

Settlement to PY: Reference Line Item | #transactional | Component: Incentive and Commission Management (ICM)
Column Name Description
MANDT Client
SETTLE_POST_YEAR Posting Year of Settlement Document
SETTLE_DOC_ID Settlement Document Number
DOC_SPLIT_ID Identification of Split Document
ITEM Item Number
Column Name Description
💲 Currency Key (CON_CURR):
DUE_CONAMNT Amount in Document Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PAYEE_HR Personnel Number PERNR
WAGETYPE Wage Type LGART
COMPANYCODE Company Code BUKRS
BUSINESSAREA Business Area GSBER
ORDERID Order Number AUFNR
COSTOBJECT Cost Object KSTRG
WBSELEMENT Work Breakdown Structure Element (WBS Element) PS_POSID
NETWORK Network Number for Account Assignment AUFNR
ACTIVITY Operation/Activity Number VORNR
SALESORDER Sales Order Number VBELN
SALESORDERITEM Item number in Sales Order NUM06
FUNDSCENTER Funds Center FISTL
COMMITMENTITEM Commitment Item FM_FIPEX
FUND Fund BP_GEBER
PMNT_BLOCK Payment Block Key ZAHLS