SAP ABAP Table CACS00_S_TRANSFER_HR_P (HR: Transfer Structure for Generating Salaries(Items))
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSPY (Package) ICM: Distribution & Offsetting
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSPY (Package) ICM: Distribution & Offsetting
Basic Data
Table Category | INTTAB | Structure |
Structure | CACS00_S_TRANSFER_HR_P | Table Relationship Diagram |
Short Description | HR: Transfer Structure for Generating Salaries(Items) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Include: Transfer Struct. for Generating Salaries HR Item | |||||
2 | POST_YEAR | CACSPSTYEAR | KJAHR | NUMC | 4 | 0 | Assignment Year of Commission Case/Document | ||
3 | DOC_ID | CACSDOCIDSETTLE | CACSOBJID10 | CHAR | 10 | 0 | Settlement Document Number | ||
4 | PAYEE_HR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
5 | WAGETYPE | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
6 | .INCLUDE | 0 | 0 | Cost Assignment of External Wage Component | |||||
7 | COMPANYCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | BUSINESSAREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
9 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
10 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
11 | COSTOBJECT | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
12 | WBSELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
13 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
14 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
15 | SALESORDER | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
16 | SALESORDERITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
17 | FUNDSCENTER | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
18 | COMMITMENTITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
19 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
20 | FUND_LONG | FM_GEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
21 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
22 | .INCLUDE | 0 | 0 | HR: Transfer Structure for Generating Salaries(Items) | |||||
23 | CON_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
24 | DUE_CONAMNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 462 |