SAP ABAP Data Element CACSSTATUS (Commission Object Status)

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

Basic Data

Data Element	CACSSTATUS
Short Description	Commission Object Status

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CACSSTATUS
Data Type	NUMC	Character string with only digits
Length	3
Decimal Places	0
Output Length	3
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	Status
Medium	15	Object status
Long	20	Object status
Heading	8	Status

Documentation

Use

Provides information on the status of transaction data in the commissions system.

Transaction data in the commissions system can have the following status:

• Posted: The commission case has been processed successfully and completely, and posted together with the resulting document. The document can now be used in the settlement as soon as the due date is reached.
• Accepted: The commission case was accepted at the interface, meaning that it passed a preliminary check. No further operations have been triggered, and no document has been created.
• Rejected: The commission case failed the preliminary check at the interface and was thus rejected. The commissions system is unable to receive the commission case.
• To be checked (with/without recalculation): The commission case has been received and a full calculation has been made. A corresponding document with the same status has been created but not yet released for the settlement. A dual verification check still has to be made, after which the document can be released for the settlement (a recalculation may be necessary).
• Parked: The commission case has been received, and a calculation has been made as far as this was possible. A document with the same status might have been created. However, the related document has not yet been released for the settlement because it (as well as the commission case) is regarded as being provisional. As soon as the final commission case (with new data) is received, the old commission case status with the old document is scrapped, and a complete new calculation is carried out.
• Contains errors: The commission case has been accepted, and corresponding follow-up operations have been executed. Errors were encountered during processing. A related document might already have been stored and updated. However, it is now regarded as provisional, meaning that it cannot be included in a settlement. Once the error has been removed (manually in most cases), the commission case is recalculated and is thus given a new document.
• Reset: The commission case and all dependent objects in the commissions system have been reset, and are thus invalid.

This status applies to a commission case and all commission documents assigned to it.

A commission document always has the same status as the case from which it ensues.

History

Last changed by/on	SAP	20020219
SAP Release Created in