SAP ABAP Data Element CACS_PAYEE_SC (Payee Contract Inquiry in Payment System)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
ICM (Application Component) Incentive and Commission Management (ICM)
⤷
CACS2D (Package) ICM: DDIC for ICM Basis Framework
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
ICM (Application Component) Incentive and Commission Management (ICM)⤷
CACS2D (Package) ICM: DDIC for ICM Basis Framework
Basic Data
| Data Element | CACS_PAYEE_SC |
| Short Description | Payee Contract Inquiry in Payment System |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CACSPAYEESC | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CtInPmtSys |
| Medium | 15 | Payee CtInPmtSy |
| Long | 20 | Payee CtrInq PmntSys |
| Heading | 20 | Payee CtrInq PmntSys |
Documentation
Use
Shows the correct ID according to the payment system.
Examples
Possible IDs are:
System ID
FI: Account number of commission recipient in FI.
HR: Personnel number of commission recipient in HR
FS-CD: Account number of commission recipient in
Collections/Disbursements
Other: ID of commission recipient in payment system
(not HR or IS-IS-CD)
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
