SAP ABAP Data Element - Index C, page 4
- C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51 C-52 C-53 C-54 C-55 C-56 C-57 C-58 C-59 C-60 C-61 C-62 C-63 C-64 C-65 C-66 C-67 C-68 C-69 C-70 C-71 C-72 C-73 C-74 C-75 C-76 C-77 C-78 C-79 C-80 C-81 C-82 C-83 C-84 C-85 C-86 C-87 C-88 C-89 C-90 C-91 C-92 C-93 C-94 C-95 C-96 C-97 C-98 C-99 C-100 C-101 C-102 C-103 C-104 C-105 C-106 C-107 C-108 C-109 C-110 C-111 C-112 C-113 C-114 C-115 C-116 C-117 C-118 C-119 C-120 C-121 C-122 C-123 C-124 C-125 C-126 C-127 C-128 C-129 C-130 C-131 C-132 C-133 C-134 C-135 C-136 C-137 C-138
Data Element - C
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | CACS_BUSITIME_E_SC | Effective Until | CHAR10 | CHAR |
2 | CACS_BUSOBJ_SEL | Business Object - Selection Method | CACS_BUSOBJ_SEL | CHAR |
3 | CACS_BUS_AREA | Business Area | CHAR4 | CHAR |
4 | CACS_BYTE_UNIT | Unit for BYTE Conversion | CHAR | |
5 | CACS_CASE_SEL | Commission Case - Selection Method | CACS_CASE_SEL | CHAR |
6 | CACS_CATCURR | Currency for Category | WAERS | CUKY |
7 | CACS_CATEGORY | Category | CHAR | |
8 | CACS_CBID | Callback ID for CACS tree display | CACS_CBID | CHAR |
9 | CACS_CDLCHOBJ | Change Documents: Changed Object | TEXT220 | CHAR |
10 | CACS_CDLGROUP | Grouping for Change Documents | TEXT20 | CHAR |
11 | CACS_CDLVERSA | Change Documents: Version A | TEXT20 | CHAR |
12 | CACS_CDLVERSB | Change Documents: Version B | TEXT20 | CHAR |
13 | CACS_CGSCHFIE | Check Table Field | CACS_FDNAME | CHAR |
14 | CACS_CGSCHTAB | Check-Table | CACS_TABNAME | CHAR |
15 | CACS_CGSREFIE | Read (Text) Field | CACS_FDNAME | CHAR |
16 | CACS_CGSRETAB | Text Table | CACS_TABNAME | CHAR |
17 | CACS_CGSVIEWN | View Name | CACS_VIEWNAME | CHAR |
18 | CACS_CHAR1000SF | Char 1000 | CHAR | |
19 | CACS_CHAR200 | Variable Key for Quantifying Authorizations | CHAR200 | CHAR |
20 | CACS_CHARFIELDFLAG | Indicator: Character Field | XFELD | CHAR |
21 | CACS_CHARTYP_ID | Number of Characteristic Type | NUMC12 | NUMC |
22 | CACS_CHDSK | ICM FI-CA Cashier's Desk | CACS_CHDSK | CHAR |
23 | CACS_CHECK | Run Check Program | CMPFLAG | CHAR |
24 | CACS_CHGDATE | Technical Change Date for Field Change (Timestamp) | CACSTIMESTAMP | NUMC |
25 | CACS_CHGDATE_SC | Technical Change Date for Field Change (Character Field) | CHAR19 | CHAR |
26 | CACS_CHGREASON | Reason for Change | NUMC | |
27 | CACS_CHGREASON_BDL | Reason for change | CACSCHGREASON | CHAR |
28 | CACS_CHK_CLASS | Consistency Check, Object Class: Linking or Header Data | CACS_CHK_CLASS | CHAR |
29 | CACS_CHK_CLASS_TEXT | Consistency Check, Object Class: Linking or Header Data | CACSSHORTTXT | CHAR |
30 | CACS_CHREMA_RUNID | Run Number of Assignment (Remuneration Type) | CHAR004 | CHAR |
31 | CACS_CLONE_STRING | Generic String | CACS_CLONE_STRING | STRG |
32 | CACS_CLR_RULE | Remuneration Clearing Rule ID | CACSOBJID10 | CHAR |
33 | CACS_CLUSTERID | Cluster ID of Text | CHAR | |
34 | CACS_COINC_KK | OBSOLETE Include Correspondence Period | XFELD | CHAR |
35 | CACS_COLL_PREM_TAX | Collection Premium Before Tax | CURR | |
36 | CACS_COMBTP2_ID | Number of Characteristics Combination Type | CACS_COMBTP_ID | CHAR |
37 | CACS_COMBTP_ID | Number of Characteristics Combination Type | CACS_COMBTP_ID | CHAR |
38 | CACS_COMPCOD | Company Code | CHAR004 | CHAR |
39 | CACS_COMPCODE | Company Code (Commissions) | BUKRS | CHAR |
40 | CACS_COMPID | Component | CHAR6 | CHAR |
41 | CACS_COMPLEXITY | Complexity of Valuation | CACS_COMPLEXITY | NUMC |
42 | CACS_COMPMSG | Message | TEXT132 | CHAR |
43 | CACS_COMPRES | Comparison Result | TEXT132 | CHAR |
44 | CACS_COM_CATEGORY_ID | Category ID | CACS_COM_CATEGORY_ID | CHAR |
45 | CACS_COM_PCAT_CTY_ID | Catalog - Sales Territory Number | CACS_COM_PCAT_OBJECTID | CHAR |
46 | CACS_COM_PCAT_ID | Product - Catalog Number | CACS_COM_PCAT_OBJECTID | CHAR |
47 | CACS_COM_PCAT_VRT_ID | Catalog Variant Number | CACS_COM_PCAT_OBJECTID | CHAR |
48 | CACS_COM_PRODUCT_ID | Product ID | CACS_COM_PRODUCT_ID | CHAR |
49 | CACS_COND_AUTH_VAKEY | Commissions: Variable Key 100 Bytes for Authorization | VAKEY | CHAR |
50 | CACS_COND_CTRTID_XL | Agreement Number Including Contract Type Indicator | CHAR21 | CHAR |
51 | CACS_COND_CTRT_SHORT | Agreement Number Including Contract Type Indicator | CHAR12 | CHAR |
52 | CACS_COND_DEMO_REGION | Region for Demonstration Purposes | CHAR20 | CHAR |
53 | CACS_COND_DEMO_SFK2 | Claim-Free Class for Demonstration Purposes | CHAR10 | CHAR |
54 | CACS_COND_DEMO_SPARTE | Division for Demonstration Purposes | CACS_COND_DEMO_SPARTE | CHAR |
55 | CACS_COND_DEMO_TARIF | Tariff for Demonstration Purposes | CHAR10 | CHAR |
56 | CACS_COND_FIELDVALUE | Contents of Key Field in Condition Table | CHAR030 | CHAR |
57 | CACS_COND_KBETR_STD_T | Standard Condition Amount/Percentage in No-Scale Case | CHAR10 | CHAR |
58 | CACS_COND_KBETR_T | Rate (Condition Amount or Percentage) Where No Scale Exists | CHAR10 | CHAR |
59 | CACS_COND_KEYFIELD | Characteristics (Key Fields) of Condition Tables | CHAR30 | CHAR |
60 | CACS_COND_PRIORITY | Priority of a key field in condition maintenance | DEC4_1 | DEC |
61 | CACS_COND_SRCFLD | Source Field Name | CHAR30 | CHAR |
62 | CACS_COND_SRCSTRUCT | Name of Internal Source Structure | CACS_COND_SRCSTRUCT | CHAR |
63 | CACS_COND_TRGFLD | Target Field Name | CHAR30 | CHAR |
64 | CACS_COND_TRGSTRUCT | Name of Internal Target Structure | CACS_DE_COND_TRGSTRUCT | CHAR |
65 | CACS_COND_VERSION | Version Date as Timestamp | CACSTIMESTAMP | NUMC |
66 | CACS_CONSERROR | Error in Consistency Check, Status Traffic Light | CACS_CONSERROR | CHAR |
67 | CACS_CONTEXT | Context in ICM | CACS_CONTEXT | CHAR |
68 | CACS_CONTRACT_APPL | Application that is using the partner contract | CHAR6 | CHAR |
69 | CACS_CONTRACT_EDIT_P | Ind: Editing of Contracts Allowed in Production System | FLAG | CHAR |
70 | CACS_CONTRACT_ID | Number of partner contract | CHAR20 | CHAR |
71 | CACS_CONTRACT_TXT | Name of partner contract category | TEXT25 | CHAR |
72 | CACS_CONTRACT_TYPE | Category of Partner Contract Within an Application | CHAR2 | CHAR |
73 | CACS_CONTR_PM_ID | Contract Key Product Engine | CHAR12 | CHAR |
74 | CACS_CONTR_PREMSUM | Premium Total on Contract Level | CURR | |
75 | CACS_CONTYPE | Connection Types for Interfaces | CACS_CONTYPE | CHAR |
76 | CACS_CONT_APP_TXT | Name of Partner Application | CACSSHORTTXT | CHAR |
77 | CACS_CONVERSION_STATE | Status of TSTMP Conversion of Application | CACS_CONVERSION_STATE | CHAR |
78 | CACS_CONVMETH | Conversion Routine | CACS_CONVMETH | CHAR |
79 | CACS_COPARTNERTXT | Text on Correspondence Recipient | CHAR50 | CHAR |
80 | CACS_CORR_DATA1_NRZAS_KK | Number of Payment Form in Data Field 1 | CACS_NRZAS_KK | CHAR |
81 | CACS_CORR_DATA1_OPBEL_KK | Number of Document in Data Field 1 of Correspondence Data | CACS_OPBEL_KK | CHAR |
82 | CACS_CORR_DATA3_CACS_RUNID | Number of Settlement Run in Data Field 3 | CACS_RUNID | CHAR |
83 | CACS_COSTCEN | Cost Center | CHAR0010 | CHAR |
84 | CACS_COSTELM | Cost Element | DUMMY | CHAR |
85 | CACS_COUNTER | Counter of Time Intervals | CACS_COUNTER | DEC |
86 | CACS_COUNT_FICA | FICA Counter for ICM | CACS_COUNT_FICA | NUMC |
87 | CACS_COV_BEGIN | Start Date (Coverage) | SYDATS | DATS |
88 | CACS_COV_END | End Date (Coverage) | SYDATS | DATS |
89 | CACS_COV_PREMSUM | Premium Total on Coverage Level | CURR | |
90 | CACS_CRM_BUSOBJ_QRY_VAL | Query Value | CHAR | |
91 | CACS_CRM_CALL_OF_QTY_CUM | Quantity Call from Contract | CACS_CRMMENGV15 | QUAN |
92 | CACS_CRM_CALL_OF_QTY_UNIT_CUM | Unit of Measure Called Up | MEINS | UNIT |
93 | CACS_CRM_CALL_OF_VALUE_CUM | Value Calledd from Contract | CACS_CRM_PRC_COND_VALUE | CURR |
94 | CACS_CRM_COMMBAS_VALUE_CUM | Commission Basis Value | WERTV8 | CURR |
95 | CACS_CRM_COMMISS_BASIS_VAL_TYP | Commission Value Basis Type | CACS_CRM_COMMISS_BASIS_VAL_TYP | CHAR |
96 | CACS_CRM_COMMISS_TRIGGER_DATE | Date of Commission Run Start | DATS | |
97 | CACS_CRM_COMMISS_TRIGGER_TYPE | Start Type for Commission (Posted, Delievered etc.) | CACSCRM_COMMISS_TRIGGER_TYPE | CHAR |
98 | CACS_CRM_CREDIT_INDICATOR | Credit/Debit Indicator | CACS_CRM_CREDIT_INDICATOR | CHAR |
99 | CACS_CRM_CURRENCY | Currency | WAERS | CUKY |
100 | CACS_CRM_CUST_GROUP1 | Customer group 1 | CACS_CRM_CUST_GROUP1 | CHAR |
101 | CACS_CRM_CUST_GROUP2 | Customer group 2 | CACS_CRM_CUST_GROUP2 | CHAR |
102 | CACS_CRM_CUST_GROUP3 | Customer group 3 | CACS_CRM_CUST_GROUP3 | CHAR |
103 | CACS_CRM_CUST_GROUP4 | Customer group 4 | CACS_CRM_CUST_GROUP4 | CHAR |
104 | CACS_CRM_CUST_GROUP5 | Customer group 5 | CACS_CRM_CUST_GROUP5 | CHAR |
105 | CACS_CRM_DELIVERED_QTY_CUM | Delivery Quantity of the Article | CACS_CRMMENGV15 | QUAN |
106 | CACS_CRM_DELIVERED_VAL_CUM | Delivery Value of the Article | WERTV8 | CURR |
107 | CACS_CRM_DISTRIBUTION_CHANNEL | Distribution Channel | CACS_CRM_DISTRIBUTION_CHANNEL | CHAR |
108 | CACS_CRM_DIVISION | Unit | CACS_CRM_DIVISION | CHAR |
109 | CACS_CRM_GROSS_VALUE | Total Contract Value | WERTV8 | CURR |
110 | CACS_CRM_INDUSTRY | Industry Sector | CACS_CRM_INDUSTRY | CHAR |
111 | CACS_CRM_INVOICED_QTY_CUM | Invoiced Quantity of Article | CACS_CRMMENGV15 | QUAN |
112 | CACS_CRM_INVOICED_VAL_CUM | Invoice Value of Article | WERTV8 | CURR |
113 | CACS_CRM_ITEM_NO | Document Item Number | CACS_CRM_ITEM_NO | NUMC |
114 | CACS_CRM_ITEM_TYPE | Posting Item Category | CACS_CRM_ITEM_TYPE | CHAR |
115 | CACS_CRM_LOGSYS | Logical System | LOGSYS | CHAR |
116 | CACS_CRM_NET_VALUE | Net Value of Total Contract | WERTV8 | CURR |
117 | CACS_CRM_OBJECT_ID | Transaction Number | CACS_CRM_OBJEKT_ID | CHAR |
118 | CACS_CRM_OPPT_ORDER_DATE | Posting Date | DATUM | DATS |
119 | CACS_CRM_POSTING_DATE | Posting Date of Business Transaction | DATS | |
120 | CACS_CRM_PRC_GROUP1 | Product Group 1 | CACS_CRM_PRC_GROUP1 | CHAR |
121 | CACS_CRM_PRC_GROUP2 | Product Group 2 | CACS_CRM_PRC_GROUP2 | CHAR |
122 | CACS_CRM_PRC_GROUP3 | Product Group 3 | CACS_CRM_PRC_GROUP3 | CHAR |
123 | CACS_CRM_PRC_GROUP4 | Product Group 4 | CACS_CRM_PRC_GROUP4 | CHAR |
124 | CACS_CRM_PRC_GROUP5 | Product Group 5 | CACS_CRM_PRC_GROUP5 | CHAR |
125 | CACS_CRM_PROCESS_QTY_UNIT | Sales Unit | MEINS | UNIT |
126 | CACS_CRM_PROCESS_TYPE | Business Transaction Type | CACS_CRM_PROCESS_TYPE | CHAR |
127 | CACS_CRM_PROD_PR_GROUP | Product Group | CACS_CRM_PROD_PR_GROUP | CHAR |
128 | CACS_CRM_PROZESS_GUID_32 | Transaction GUID | SYSUUID_C | CHAR |
129 | CACS_CRM_QTY_CONFIRMED | Complete Quantity | MENG13 | QUAN |
130 | CACS_CRM_QTY_ORDER | Purchase Order Quantity | MENG13 | QUAN |
131 | CACS_CRM_SOLD_TO_PART | Customer | BU_PARTNER | CHAR |
132 | CACS_CRM_SUBOBJECT_CATEGORY | Business Transaction Category | CACS_CRM_OJ_NAME_PROCESS | CHAR |
133 | CACS_CRM_SUBTOTAL1 | Subtotal 1 | WERTV8 | CURR |
134 | CACS_CRM_SUBTOTAL2 | Subtotal 2 | WERTV8 | CURR |
135 | CACS_CRM_SUBTOTAL3 | Subtotal 3 | WERTV8 | CURR |
136 | CACS_CRM_SUBTOTAL4 | Subtotal 4 | WERTV8 | CURR |
137 | CACS_CRM_SUBTOTAL5 | Subtotal 5 | WERTV8 | CURR |
138 | CACS_CRM_SUBTOTAL6 | Subtotal 6 | WERTV8 | CURR |
139 | CACS_CRM_SWO_OBJTYP_PROCESS_IT | Object Type in CRM Posting Item | CACS_CRM_OJ_NAME_PROCESS_ITEM | CHAR |
140 | CACS_CRM_TARGET_QTY_UNIT_CUM | Target Quantity Unit | MEINS | UNIT |
141 | CACS_CRM_TARGET_QUAN_CUM | Total Target Quantity | MENG13 | QUAN |
142 | CACS_CRM_TARGET_VALUE | Invoice Amount for a Contract | WERTV10 | CURR |
143 | CACS_CSB_ROLE | Contract Bundle Role | BU_RLTYP | CHAR |
144 | CACS_CSC_ROLE | Commission Contract Role | BU_RLTYP | CHAR |
145 | CACS_CS_NET_PAYF | Commissions Disbursement Amount From | WERT7 | CURR |
146 | CACS_CS_NET_PAYFSC | Commissions Disbursement Amount From | CHAR16 | CHAR |
147 | CACS_CS_NET_PAYT | Commissions Disbursement Amount To | WERT7 | CURR |
148 | CACS_CS_NET_PAYTSC | Commissions Disbursement Amount To | CHAR16 | CHAR |
149 | CACS_CTGTNAME | Target Agreements: Name of Complex Target Type | CACSSHORTTXT | CHAR |
150 | CACS_CTRTBDL_BD | Start Date of Contract Bundle | DATS | DATS |
151 | CACS_CTRTBDL_BDSC | Start Date for Contract Bundle | CHAR10 | CHAR |
152 | CACS_CTRTBDL_BD_DI | Start Date of Contract Bundle, Direct Input | CHAR8 | CHAR |
153 | CACS_CTRTBDL_ED | End Date of Contract Bundle | DATS | DATS |
154 | CACS_CTRTBDL_EDSC | End Date of Contract Bundle | CHAR10 | CHAR |
155 | CACS_CTRTBDL_ED_DI | End Date of Contract Bundle, Direct Input | CHAR8 | CHAR |
156 | CACS_CTRTBDL_ID | Contract Bundle Number | ISIS_CONTRACT_ID | CHAR |
157 | CACS_CTRTBDL_TYPE | Type of Contract Bundle | CHAR3 | CHAR |
158 | CACS_CTRTBUPART_BDSC | Start of Coverage | CHAR10 | CHAR |
159 | CACS_CTRTBUPART_EDSC | End of Coverage | CHAR10 | CHAR |
160 | CACS_CTRTBU_BD | Start Date of Commission Contract | DATS | DATS |
161 | CACS_CTRTBU_BDSC | Date for Start of Commission Contract | CHAR10 | CHAR |
162 | CACS_CTRTBU_BD_DI | Start Date of Commission Contract, Direct Input | CHAR8 | CHAR |
163 | CACS_CTRTBU_DSC | Short Description of Commission Contract Partner | CHAR50 | CHAR |
164 | CACS_CTRTBU_ED | End Date of Commission Contract | DATS | DATS |
165 | CACS_CTRTBU_EDSC | Termination date of commission contract | CHAR10 | CHAR |
166 | CACS_CTRTBU_ED_DI | End Date of Commission Contract, Direct Input | CHAR8 | CHAR |
167 | CACS_CTRTBU_ID | Commission Contract Number | ISIS_CONTRACT_ID | CHAR |
168 | CACS_CTRTBU_ID_EXT | External Identification of Commission Contract | ISIS_CONTRACT_ID_EXT | CHAR |
169 | CACS_CTRTBU_ID_GRP | Group Contract of Partnership | ISIS_CONTRACT_ID | CHAR |
170 | CACS_CTRTBU_ID_REP | Contract Number for The CACS_CSC_DEL_PARKED_VERS Report | ISIS_CONTRACT_ID | CHAR |
171 | CACS_CTRTBU_ID_S | Number of Commission Contract (DE for Search Help) | ISIS_CONTRACT_ID | CHAR |
172 | CACS_CTRTBU_PART_PM_ID | Coverage Key Product Engine | CHAR12 | CHAR |
173 | CACS_CTRTID_XL | Obsolete: Agreement Number Including Contract Type Indicator | CHAR21 | CHAR |
174 | CACS_CTRTST_DSC | Short description of standard commission contract | CHAR50 | CHAR |
175 | CACS_CTRTST_ID | Number of Standard Commission Contract | ISIS_CONTRACT_ID | CHAR |
176 | CACS_CTRT_ACTTYP | Commission Contract Status | CHAR60 | CHAR |
177 | CACS_CTRT_GRP | Indicator: Contract is Group Contract | BOOLE | CHAR |
178 | CACS_CTRT_LEAD | Number of Main Commission Contract | ISIS_CONTRACT_ID | CHAR |
179 | CACS_CTRT_RANKING_SELECTION | Selection of Commission Contracts | CACS_CTRT_RANKING_SELECTION | CHAR |
180 | CACS_CTRT_REF | Number of Assigned Commission Contract | ISIS_CONTRACT_ID | CHAR |
181 | CACS_CTRT_TYPE | Commission Contract Type | CHAR3 | CHAR |
182 | CACS_CURRENCYTYPE | Currency Type | CACS_CURRENCYTYPE | CHAR |
183 | CACS_CURRENTVALUE | Current Value (Business Partner) | TEXT50 | CHAR |
184 | CACS_CUSTOMIZING_CATEGORY | Info System Package Content: Category of Customizing Entries | CACSTEXT | CHAR |
185 | CACS_CUSTREL_FIELDNAME | Customizing: Field Name | FDNAME | CHAR |
186 | CACS_CUSTREL_RELATED | Customizing: Dependent Table | TABNAME | CHAR |
187 | CACS_CUSTREL_RELATED_FIELD | Customizing: Dependent Field | FDNAME | CHAR |
188 | CACS_CUSTREL_TABNAME | Customizing: Table | TABNAME | CHAR |
189 | CACS_CUST_BUF | Customer flag to use buffer in Commission Case | BOOLEAN | CHAR |
190 | CACS_CV_BUSITA | Time Stamp: Version A Effective Validity | CACSTIMESTAMP | NUMC |
191 | CACS_CV_BUSITA_SC | Effective Time String Version A | CHAR10 | CHAR |
192 | CACS_CV_BUSITB | Time Stamp: Effective Validity Version B | CACSTIMESTAMP | NUMC |
193 | CACS_CV_BUSITB_SC | Effective Time String Version B | CHAR10 | CHAR |
194 | CACS_CV_TECHTA | Time Stamp: Technical Validity Version A | CACSTIMESTAMP | NUMC |
195 | CACS_CV_TECHTA_SC | Technical Time String Version A | CHAR10 | CHAR |
196 | CACS_CV_TECHTA_TI | Time Technical Validity Version A | UZEIT | TIMS |
197 | CACS_CV_TECHTB | Time Stamp: Technical Validity Version B | CACSTIMESTAMP | NUMC |
198 | CACS_CV_TECHTB_SC | Technical Time Stamp Version B | CHAR10 | CHAR |
199 | CACS_CV_TECHTB_TI | Time Technical Validity Version B | UZEIT | TIMS |
200 | CACS_DATA_TYPE | Data Type for Tables (Similar to TABART) | CACS_DATA_TYPE | CHAR |
201 | CACS_DAYS | Number of days | NUMC4 | NUMC |
202 | CACS_DBLIMIT_KK | OBSOLETE Minimum Block Size for Mass Selection | SYST_LONG | INT4 |
203 | CACS_DBTAB_TSTMP | Timestamp Conversion: Name of DB Table | TABNAME | CHAR |
204 | CACS_DEC_KEYFIELD | Characteristics (Key Fields) of Decision Tables | CHAR30 | CHAR |
205 | CACS_DEFAULTTEXT | Standard Text | STRG | |
206 | CACS_DESC | Description | CHAR | |
207 | CACS_DESCR | Description of authorization group | CHAR32 | CHAR |
208 | CACS_DESCRIPTION | Business Description of Object | STRG | |
209 | CACS_DESC_ACT | Activity Description | TEXT30 | CHAR |
210 | CACS_DESC_ADD | Additional Indicator Name | TEXT30 | CHAR |
211 | CACS_DESC_COND | Description of Conditions | CHAR30K | CHAR |
212 | CACS_DESC_CTRTBDL | Description of Contract Bundle | TEXT40 | CHAR |
213 | CACS_DESC_CTRTBDL_SH | Contract Bundle Short Name | TEXT50 | CHAR |
214 | CACS_DESC_CTRTBDL_TYPE_SH | Description | TEXT30 | CHAR |
215 | CACS_DESC_CTRTP_SH | Short Description of Commission Contract Type | TEXT30 | CHAR |
216 | CACS_DESC_CTRTST_LG | Long Name of Standard Commission Contract | TEXT60 | CHAR |
217 | CACS_DESC_CTRTST_SH | Short Name of Standard Commission Contract | TEXT30 | CHAR |
218 | CACS_DESC_CTRT_TYPE | Contract Type (Text) | CHAR30 | CHAR |
219 | CACS_DESC_DISWAY | Name of Dispatch Method | DESCR_40 | CHAR |
220 | CACS_DESC_FINFOTYP_SH | Short Description for Filter Information Type | TEXT30 | CHAR |
221 | CACS_DESC_ITSH | Internal Title Description | TEXT30 | CHAR |
222 | CACS_DESC_KART | Name of Commission-Specific Correspondence Type | TEXT30 | CHAR |
223 | CACS_DESC_NRRNGCT_SH | Number Range Issuing Category | TEXT30 | CHAR |
224 | CACS_DESC_RESSH | Description of Reserve Type | TEXT30 | CHAR |
225 | CACS_DESC_SENDTYPE | Name of Dispatch Type | DESCR_40 | CHAR |
226 | CACS_DESC_STMSH | Settlement Type | TEXT30 | CHAR |
227 | CACS_DESC_TERMDSH | Name of Cancellation Date | TEXT30 | CHAR |
228 | CACS_DESC_TONSH | Description of Notice Period | TEXT30 | CHAR |
229 | CACS_DESC_WASH | Name of Work Region | TEXT30 | CHAR |
230 | CACS_DET_FLAG | Indicator: Agreement Uses Determination | FLAG | CHAR |
231 | CACS_DEVCLASS | Development Class Containing The Table | CACS_DEVCLASS | CHAR |
232 | CACS_DISPLAY_OPTION | Layout | CACS_DISPLAY_OPTION | CHAR |
233 | CACS_DISPVAR | Layout | CACSDISPVAR | CHAR |
234 | CACS_DSLV_METH | Separation Rule | CHAR3 | CHAR |
235 | CACS_DSLV_METH_TXT | Name of Separation Rule | CACSSHORTTXT | CHAR |
236 | CACS_DURATION | Duration | NUMC | |
237 | CACS_DV_BUSI | Effective Timestamp for Version Display | CACSTIMESTAMP | NUMC |
238 | CACS_DV_BUSI_SC | Date on Which Displayed Changes Are Effectively Valid | CHAR10 | CHAR |
239 | CACS_DV_CREATED_BY | Created by | USNAM | CHAR |
240 | CACS_DV_MADE_BY | Created by | USNAM | CHAR |
241 | CACS_DV_POSITION | Item Number in the Display (gt_disp_vers) and for Scrolling | CACSVERSION | NUMC |
242 | CACS_DV_POSITION_SC | Item Number in the Display (gt_disp_vers) and for Scrolling | CHAR6 | CHAR |
243 | CACS_DV_TECH | Technical Time Stamp: Version Display | CACSTIMESTAMP | NUMC |
244 | CACS_DV_TECH_SC | Time-Spot at Which Contract Status is/was Technically Valid | CHAR10 | CHAR |
245 | CACS_DV_TECH_TI | Time | UZEIT | TIMS |
246 | CACS_DV_VERS_SC | Number of Contract Version of the Item | CHAR6 | CHAR |
247 | CACS_DZLSPR | Payment block key | CHAR1 | CHAR |
248 | CACS_ELEMENTPRODART | Elementary Product Type | CHAR50 | CHAR |
249 | CACS_ELEMENTPRODART_T | Name of Elementary Product | CHAR50 | CHAR |
250 | CACS_ENHANCEMENT | ICM: Enhancement | CACS_ENHANCEMENT | CHAR |
251 | CACS_ENTR_DATE | Entry Date of Commission Recipient | DATS | DATS |
252 | CACS_ENTR_DATESC | Entry Date of Commission Recipient | CHAR10 | CHAR |
253 | CACS_ENTR_DATE_DI | Entry Date of Commission Recipient, Direct Input | CHAR8 | CHAR |
254 | CACS_ENT_RESFLG | Transfer Negative Entitlements | BOOLEAN_FLG | CHAR |
255 | CACS_EVAL_METH_ID | Identification for Evaluation Method | CHAR10 | CHAR |
256 | CACS_EXC_LEVEL | Changeability of Exception By Customer | CACS_EXC_LEVEL | CHAR |
257 | CACS_EXC_QUALITY | Changeability of Exception By Customer | CACS_EXC_LEVEL | CHAR |
258 | CACS_EXT_TRTOOL | Extraction Tool of Subobject | CHAR30 | CHAR |
259 | CACS_FACADECLASS | ICM Standard Contract: Name of Facade Class | CHAR30 | CHAR |
260 | CACS_FACTOR | Factor | CACS_FACTOR | DEC |
261 | CACS_FAEDN_KK | OBSOLETE Due Date for Net Payment | DATUM | DATS |
262 | CACS_FBCNT_KK | OBSOLETE Sequential Number for Several FM Calls Per Event | NUM02 | NUMC |
263 | CACS_FBEVE_KK | OBSOLETE Event in Which a Function Module is Called | CACS_FBEVE_KK | CHAR |
264 | CACS_FDTNAME | Business Rule Editor : FDT names | CHAR | |
265 | CACS_FDT_CLNAME | Exit Class Name for BRFplus Application | SEOCLSNAME | CHAR |
266 | CACS_FDT_COL_NUM | BRFplus: column number | INT4 | |
267 | CACS_FDT_EXP_TYPE | BRFplus: Denotes the type of expression | CHAR | |
268 | CACS_FDT_IS_RESULT | BRFplus :Obj. represents a result | BOOLE | CHAR |
269 | CACS_FDT_NAME | Business rule editor: Name | CACS_FDT_NAME | CHAR |
270 | CACS_FDT_OPTIONAL | BRFplus: optional at runtime | BOOLE | CHAR |
271 | CACS_FDT_REQUIRED | BRFplus: Value required | BOOLE | CHAR |
272 | CACS_FDT_TEXT | Business Rule Editor : Function name text | CACS_FDT_TEXT | CHAR |
273 | CACS_FDT_UI_MODE | BRFplus: UI mode (changeability of object in the UI) | NUMC | |
274 | CACS_FDT_UUID | Business Rule Editor : FDT uuid | SYSUUID_C | CHAR |
275 | CACS_FDT_WD_MODE | Business Rule: Mode of execution of the application | CHAR | |
276 | CACS_FIELD | Table Field | CACS_FIELD | CHAR |
277 | CACS_FIELDNAM | ICM: Name of Parameter to be Transferred to Catalog | CHAR20 | CHAR |
278 | CACS_FIELDNAME | Field Name | CACS_FDNAME | CHAR |
279 | CACS_FIELDNEWV | Field Changes: New Value | CHAR | |
280 | CACS_FIELDOLDV | Field Changes: Old Value | CHAR | |
281 | CACS_FIELDTYPE | Currency Category of Table Field | CACS_FIELDTYPE | CHAR |
282 | CACS_FIELDVNEW | Field Changes: New Value | TEXT20 | CHAR |
283 | CACS_FIELDVOLD | Field Changes: Old Value | TEXT20 | CHAR |
284 | CACS_FIELD_DB_DATE | Field Name of Date Field in Database | FDNAME | CHAR |
285 | CACS_FIELD_DB_TIME | Name of Time Field in Database | FDNAME | CHAR |
286 | CACS_FIELD_DB_TSTMP | Name of Timestamp Field | FDNAME | CHAR |
287 | CACS_FIELD_META_DATE | Name of Date Field in Metastructure | FDNAME | CHAR |
288 | CACS_FIELD_META_TIME | Name of TIME Field in Metastructure | FDNAME | CHAR |
289 | CACS_FIELD_META_TSTMP | Name of Timestamp in Metastucture | FDNAME | CHAR |
290 | CACS_FIKEY_KK | Reconciliation Key for General Ledger | CACS_FIKEY_KK | CHAR |
291 | CACS_FILTERID | Filter Identification | CACSFILTERIDDO | CHAR |
292 | CACS_FINFO | Filter Information | CHAR20 | CHAR |
293 | CACS_FINFOTYP | Filter Information Type for Commission Interface Dispatcher | CHAR4 | CHAR |
294 | CACS_FISTL | Funds Center | CHAR16 | CHAR |
295 | CACS_FKK_MAD_RUNKEY | Key For Mass Activity Run | CHAR20 | CHAR |
296 | CACS_FKK_XSIMU_KK | OBSOLETE Mass Activity: Simulation Run | XFELD | CHAR |
297 | CACS_FKK_XSTATUS_KK | Status of Mass Activity Run | CACS_FKK_XSTATUS_KK | CHAR |
298 | CACS_FLAG_ACTIV | Indicator: Do you want to save version actively? | CHAR1 | CHAR |
299 | CACS_FLAG_ACTIV_BDL | Indicator: Do you want to save version actively? | CHAR1 | CHAR |
300 | CACS_FLDCH_BUSIB | Field Changes: Effective Start of New Value | CACSTIMESTAMP | NUMC |
301 | CACS_FLDCH_BUSIB_SC | Field Changes: Effective Start of New Value | CHAR10 | CHAR |
302 | CACS_FLDCH_BUSIE | Field Changes: Effective End of New Value | CACSTIMESTAMP | NUMC |
303 | CACS_FLDCH_BUSIE_SC | Field Changes: Effective End of New Value | CHAR10 | CHAR |
304 | CACS_FLDCH_FLDNAM | Field Changes: Field Label for Changed Field | TEXT30 | CHAR |
305 | CACS_FLG_DEFAULT | Rule is Default Rule of Partnership Type | XFELD | CHAR |
306 | CACS_FLG_EXCL | Segment Protection | BOOLE | CHAR |
307 | CACS_FLG_FIRST | Priority of Global Agreement | FLAG | CHAR |
308 | CACS_FLG_INV_SEL | Ind.: Selection Also According to Participation? | FLAG | CHAR |
309 | CACS_FLG_NO_REMUNERATION | Indicator: No Remuneration | BOOLEAN_FLG | CHAR |
310 | CACS_FLG_SRCH_CTRTBDL | Find Indirect Participants in Contract Relationship GrpCtrct | BOOLE | CHAR |
311 | CACS_FLG_SRCH_CTRTMEM | Find Indirect Participants in Ctrct Relationship MemberCtrct | BOOLE | CHAR |
312 | CACS_FLG_SRCH_ORG_BDL | Find Indirect Participants in Group Ctrct Org.Structure | BOOLE | CHAR |
313 | CACS_FLG_SRCH_ORG_MEM | Find Indirect Participants in Member Contract Org.Structure | BOOLE | CHAR |
314 | CACS_FLG_STOPCASE | Contract Means Commission Case is Set to Pending (Obsolete) | BOOLEAN_FLG | CHAR |
315 | CACS_FLG_TREE | Table Control | CHAR01 | CHAR |
316 | CACS_FM_FIPEX | Commitment Item | CHAR24 | CHAR |
317 | CACS_FNAME | Function Module Name | CHAR20 | CHAR |
318 | CACS_FNAME_FLDCH | Function Module Name | FUNCNAME | CHAR |
319 | CACS_FNAME_PD_SDAT | Name of Function Module for Changing Search Date | FUNCNAME | CHAR |
320 | CACS_FNAME_SPERR | Function Module for Locking Parked Contract Versions | FUNCNAME | CHAR |
321 | CACS_FNAME_SPERRB | Function Module for Locking Parked Bundle Versions | FUNCNAME | CHAR |
322 | CACS_FNAME_VERSCOMP | Name of Function Module for Version Comparison for Object x | FUNCNAME | CHAR |
323 | CACS_FPM_EVENT | Event for Control of Floor Plan Manager | CHAR50 | CHAR |
324 | CACS_FPP_CTRTBU_ID_HIGH | Upper Limit of Commission Contract Interval | ISIS_CONTRACT_ID | CHAR |
325 | CACS_FPP_CTRTBU_ID_LOW | Lower Limit of Commission Contract Interval | ISIS_CONTRACT_ID | CHAR |
326 | CACS_FPP_CTRTBU_ID_VALUE | Single Commission Contract | ISIS_CONTRACT_ID | CHAR |
327 | CACS_FPP_DATACONTAINER | FPP Data Container for Run Administration | SYSUUID_22 | CHAR |
328 | CACS_FPP_PID | Identification of Parallel Processing Run | SYSUUID_22 | CHAR |
329 | CACS_FREE_SEL_FIELD_KK | Field Name for Initial Specification of Free Selectn Fields | FDNAME | CHAR |
330 | CACS_FREE_SEL_TAB_KK | OBSOLETE Table on Which Free Selection Is Based | AS4TAB | CHAR |
331 | CACS_FRM_PARAM_DESC | Formula Editor: Parameter Description | CACS_FRM_PARAM_DESC | CHAR |
332 | CACS_FRM_PARAM_GRP | Formula Editor: Grouping factor name | CACS_FRM_PARAM_GRP | CHAR |
333 | CACS_FRM_PARAM_TYPE | Formula Editor: Data Type Name of the Parameters | CACS_FRM_PARAM_TYP | CHAR |
334 | CACS_FROM | From | DATUM | DATS |
335 | CACS_FSCD_BLTYP | Document Type for Connection with FS-CD | CHAR2 | CHAR |
336 | CACS_FSCD_PSNGL | Indicator for One-Time Payment for Connection to FS-CD | BOOLEAN_FLG | CHAR |
337 | CACS_FSCD_PYDYS | Validity Days of Object for Connection with FS-CD | CHAR03 | CHAR |
338 | CACS_FUNCC_KK | OBSOLETE Name of Active Function Module | FUNCNAME | CHAR |
339 | CACS_FUNCM_KK | OBSOLETE Name of Sample Function Module | FUNCNAME | CHAR |
340 | CACS_FUNCS_KK | OBSOLETE Name of Standard Function Module | FUNCNAME | CHAR |
341 | CACS_FUNC_TYPE | Business Rule Editor: Denotes the Expr type linked to func | CHAR | |
342 | CACS_GAR_ASSET | Guarantee Acceptance (STILL to Convert Domains to Currency) | WERT7 | CURR |
343 | CACS_GAR_ASSETF | Guarantee Acceptance From | DATS | DATS |
344 | CACS_GAR_ASSETFSC | Guarantee Acceptance From (Screen) | CHAR10 | CHAR |
345 | CACS_GAR_ASSETSC | Guarantee Acceptance (Screen) | CHAR16 | CHAR |
346 | CACS_GAR_ASSETT | Guarantee Acceptance To | DATS | DATS |
347 | CACS_GAR_ASSETTSC | Guarantee Acceptance To (Screen) | CHAR10 | CHAR |
348 | CACS_GENTABLE | Indicator: Table is Template for Generating Program | XFELD | CHAR |
349 | CACS_GEN_RULE | Agreement ID for Run Administration | CACS_GEN_RULE | NUMC |
350 | CACS_GEN_TYPE | General Type for Run Administration | CACS_GEN_TYPE | CHAR |
351 | CACS_GPART | Number of Commission Contract Partner | BU_PARTNER | CHAR |
352 | CACS_GPART_CTRT | Number of The Commission Contract Partner Participating | BU_PARTNER | CHAR |
353 | CACS_GPART_INV | Business Partner to Receive Commission | BU_PARTNER | CHAR |
354 | CACS_GPART_OCC | Number of Commission Contract Partner (Agent) | BU_PARTNER | CHAR |
355 | CACS_GROUP_VERSCOMP | Grouping for Changed Objects in Version Comparison | CHAR3 | CHAR |
356 | CACS_GRPNR | Group number for authorization groups | CHAR4 | CHAR |
357 | CACS_GSFNR_VK | Business Transaction Number | CACS_GSFNR_VK | CHAR |
358 | CACS_GUID_22 | Unique Identifier (GUID22) | SYSUUID_22 | CHAR |
359 | CACS_HKONT | General Ledger Account | CHAR10 | CHAR |
360 | CACS_HRGPACTIV | Flag: HR Interface for Commission Contract Partner is Active | XFELD | CHAR |
361 | CACS_HRGPCTRL_DUMMY | Dummy Keyfield | CACS_HRGPCTRL_DUMMY | CHAR |
362 | CACS_HROBJID | Object identification | CACS_HROBJIDD | CHAR |
363 | CACS_HRVALUE | Actual Value (HR) | TEXT50 | CHAR |
364 | CACS_HVORG_KK | Main Transaction for Document Item | CACS_HVORG_KK | CHAR |
365 | CACS_ICON | Icons for Evaluating Field Transport Check Results | ICON_INT | CHAR |
366 | CACS_ICON_TEXT_1 | Indicator: Effective Date Recorded | SYCHAR132 | CHAR |
367 | CACS_ICON_TEXT_2 | Indicator: Technical Date Recorded | SYCHAR132 | CHAR |
368 | CACS_ID | Id | INT4 | |
369 | CACS_IDENTNUM_KK | Internal Counter as Field in Table Key | CHAR16 | CHAR |
370 | CACS_ID_CASE | Identification of Authorization Records per Comm. Case | AUTH_____3 | CHAR |
371 | CACS_ID_PER_CONTT | ID for Authorizations per Contract Type and Commission Case | AUTH_____3 | CHAR |
372 | CACS_ID_QUAN | Identification for authorization per quantity per case/unit | AUTH_____3 | CHAR |
373 | CACS_IMPL_CLASS | Implementing Class of Context | CHAR30 | CHAR |
374 | CACS_IMP_TRTOOL | Importing Tool | CHAR30 | CHAR |
375 | CACS_INDUID | Industry Key | CHAR4 | CHAR |
376 | CACS_INFO_COL | Segment Assignment Information | CHAR4 | CHAR |
377 | CACS_INMBR_KK | OBSOLETE Number of Intervals | CFINT4 | INT4 |
378 | CACS_INQUIRY_TOOLBOX | Data Element for Documentation | CHAR1 | CHAR |
379 | CACS_INSTTABLE | Indicator: Table can be Instantiated | XFELD | CHAR |
380 | CACS_INSURANCE_TP | Insurance Type | NUMC | |
381 | CACS_INSURANCE_TP_TXT | Description of Insurance Type | CHAR | |
382 | CACS_INTERVAL_METHOD | Evaluation Method: Effects of Condition Change | CACS_INTERVAL_METHOD | CHAR |
383 | CACS_INTHI_KK | OBSOLETE Upper Interval Limit | CHAR20 | CHAR |
384 | CACS_INTLO_KK | OBSOLETE Lower Interval Limit | CHAR20 | CHAR |
385 | CACS_INV_SEL | Participants - Selection Methods | CACS_INV_SEL | CHAR |
386 | CACS_ISIZE_KK | OBSOLETE Interval Size: Number of Records per Interval | CFINT4 | INT4 |
387 | CACS_ITITLE | Internal Title | CHAR3 | CHAR |
388 | CACS_JOBANZ_KK | OBSOLETE Number of Jobs | INT2 | INT2 |
389 | CACS_JOBS_LOAD_BALA_KK | OBSOLETE Number of Jobs for Automatic Load Distribution | INT2 | INT2 |
390 | CACS_JODATEP | Date in Log | DATS | DATS |
391 | CACS_JODATEPE | End Date of Settlement Run | DATS | DATS |
392 | CACS_JORUNID | Commissions: Log Number | CHAR010 | CHAR |
393 | CACS_KDAUF | Sales Order Number | CHAR10 | CHAR |
394 | CACS_KDPOS | Item Number in Sales Order | NUMC6 | NUMC |
395 | CACS_KEYID | KeyID for FI-CA integration | CACS_KEYID | NUMC |
396 | CACS_KNOCKOUT | Target Agreements: Knockout Indicator | CACS_KNOCKOUT | CHAR |
397 | CACS_KOSTL | Cost Center | CHAR10 | CHAR |
398 | CACS_KSTAR | Cost Element | CHAR10 | CHAR |
399 | CACS_KSTRG | Cost Object | CHAR12 | CHAR |
400 | CACS_LATENCY | Latency Time in Days Before An Event Can Occur | INT4 | |
401 | CACS_LAUFD_KK | OBSOLETE Date Indicator | DATUM | DATS |
402 | CACS_LAUFI_KK | OBSOLETE Additional Identification Characteristic | CACS_LAUFI_KK | CHAR |
403 | CACS_LEAV_DATE | Commission Recipient's Leaving Date | DATS | DATS |
404 | CACS_LEAV_DATESC | Commission Recipient's Leaving Date | CHAR10 | CHAR |
405 | CACS_LEAV_DATE_DI | Leaving Date of Commission Recipient, Direct Input | CHAR8 | CHAR |
406 | CACS_LGART | Wage Type | CHAR4 | CHAR |
407 | CACS_LINENUM | Line Number | CHAR | |
408 | CACS_LOAD_ALL | Ind.: Load Whole Agreement (Also Rule Characteristics) | FLAG | CHAR |
409 | CACS_LOGSYS | Logical System (Commissions) | LOGSYS | CHAR |
410 | CACS_LONGTEXT | Long Short Text | STRG | |
411 | CACS_LOS_FUNCNAME | Name of Assigned Function Module for Tool Function | FUNCNAME | CHAR |
412 | CACS_LOS_METH | Assigned Method for Object Type Class for Logical Service | CACSD_LOS_METH | CHAR |
413 | CACS_LOS_METH_TYP | Method Type | CACS_LOS_METH_TYP | CHAR |
414 | CACS_LOS_MTYP | LOS Method Type (Tool-(In)Dependent) | CACS_LOS_MTYP | CHAR |
415 | CACS_LOS_OBJID | Calculating Object Identification | CHAR5 | CHAR |
416 | CACS_LOS_OTC | Object Type Class (OTC) for Logical Service | CHAR2 | CHAR |
417 | CACS_LOS_PARAMVIEW_OBJECT | Object-Dependent Parameter View | VIEWNAME | CHAR |
418 | CACS_LOS_PARAMVIEW_OBJ_TOOL | Object-Dependent, Cross-Function Parameter View | VIEWNAME | CHAR |
419 | CACS_LOS_PARAMVIEW_OTC | Parameter View Dependent on Object Type Class | VIEWNAME | CHAR |
420 | CACS_LOS_TEXT | Description | CACSSHORTTXT | CHAR |
421 | CACS_LOS_TOOL | Logical Service Tools | CHAR32 | CHAR |
422 | CACS_LOS_TOOLFUNCTION | Assigned Tool Function for Logical Service | CACSD_LOS_TOOLFUNCTION | CHAR |
423 | CACS_LS_LOG_SERVICE | Logical Service for Object Methods | CHAR10 | CHAR |
424 | CACS_LS_PARAMVIEW_OBJECT | Object-Dependent View | VIEWNAME | CHAR |
425 | CACS_LS_PARAMVIEW_OBJTYPE | View Dependent on Object Type | VIEWNAME | CHAR |
426 | CACS_LS_TOOL | Tool for Logical Service | CHAR0010 | CHAR |
427 | CACS_MANU_PREM | Manual Premium | CURR | |
428 | CACS_MAPMETH4F4 | Copy Function (User-Defined) | FUNCNAME | CHAR |
429 | CACS_MAXSHARE | Maximum Share of Pending Cases | DEC | |
430 | CACS_META_TSTMP | Table Conversion: Name of Metastructure | TABNAME | CHAR |
431 | CACS_MINTR | Minimum Waiting Period in Days | NUMC4 | NUMC |
432 | CACS_MIN_PAYBACK | Negative Threshold Value for Settlement | CACSAMNTSUM | CURR |
433 | CACS_MIN_PAYOUT | Positive Threshold Value for Settlement | CACSAMNTSUM | CURR |
434 | CACS_MODIFICATION | View Modification Indicators | CACS_MODIFICATION | CHAR |
435 | CACS_MPOLICY_NR | Master Policy Number | CHAR | |
436 | CACS_MPOTYPE_CD | Master Policy Type | NUMC | |
437 | CACS_MP_YES_NO | Indicator Master Policy Yes/No | CHAR | |
438 | CACS_MWSKZ | Value-Added Tax | CHAR2 | CHAR |
439 | CACS_NDNAME | Node Description | TEXT100 | CHAR |
440 | CACS_NEXTCLDATE | Next Calculation Date | DATS | DATS |
441 | CACS_NOCUSM_KK | OBSOLETE Customer Function Module Is Not Allowed | XFELD | CHAR |
442 | CACS_NOCUS_KK | OBSOLETE Customer Function Module Is Not Allowed | XFELD | CHAR |
443 | CACS_NPLNR | Network Number for Account Assignment | CHAR12 | CHAR |
444 | CACS_NRRNGBDL | Number Range (Contract Bundle) | CHAR2 | CHAR |
445 | CACS_NRRNGCT | Number Range (Commission Contract/Contract Bundle) | CHAR2 | CHAR |
446 | CACS_NR_CHNG_REM | Number of Individual Agreements in Perf.-Rel. Remuneration | CHAR4 | CHAR |
447 | CACS_NUMBER_OF_ENTRIES | Number of Entries | INT4 | INT4 |
448 | CACS_NUM_AGR_TYPE | Sequence Number in Agreement Type | NUMC2 | NUMC |
449 | CACS_NUM_STD | Sequence Number in Standard Contract | NUMC3 | NUMC |
450 | CACS_OBJECT_KK | OBSOLETE Object for Distribution into Intervals | CACS_OBJECT_KK | CHAR |
451 | CACS_OBJECT_STATE | Status of ICM Object | CACS_OBJECT_STATE | CHAR |
452 | CACS_OBJID_K | Cost Center (Object Type. K) | KOSTL | CHAR |
453 | CACS_OBJID_KC | Cost Center (Object Type. K) | CHAR10 | CHAR |
454 | CACS_OBJID_O | Organizational Unit (Object Type O) | HROBJID | NUMC |
455 | CACS_OBJID_OC | Organizational Unit (Object Type O) | CHAR8 | CHAR |
456 | CACS_OBJID_S | Position (Object Type S) | HROBJID | NUMC |
457 | CACS_OBJID_SC | Position (Object Type S) | CHAR8 | CHAR |
458 | CACS_OBJTYPE | Reference Transaction (Commissions) | AWTYP | CHAR |
459 | CACS_OBJ_DELPV | Object from which parked versions are to be deleted | AS4TAB | CHAR |
460 | CACS_OBJ_TEXT | Short Text of object | CACSSHORTTXT | CHAR |
461 | CACS_OBJ_VERSCOMP | Object to be Used for Version Comparison | AS4TAB | CHAR |
462 | CACS_OCC_AGENT | Indicator: Agent | BOOLE | CHAR |
463 | CACS_OFFIC | ICM-FI-CA Office | CACS_OFFIC | CHAR |
464 | CACS_OFFSETTING_GROUP | Remuneration Group for Remuneration Clearing | INT4 | INT4 |
465 | CACS_OFF_CTRTBU_ID | Commission Contract Number for Remun. Clrg Rule Selection | ISIS_CONTRACT_ID | CHAR |
466 | CACS_OFF_GROUP_FIELD | Name of Grouping Field | FDNAME | CHAR |
467 | CACS_ONLINE_START | Execute Task in Foreground | BOOLEAN_FLG | CHAR |
468 | CACS_OPBEL_KK | Document Number of Transactions for Contract | CACS_OPBEL_KK | CHAR |
469 | CACS_ORG | Organizational Unit | AWORG | CHAR |
470 | CACS_ORGUNIT | Organizational Unit for Participant | HROBJID | NUMC |
471 | CACS_ORIGIN | Name of System in which Object Was First Created | SYCHAR08 | CHAR |
472 | CACS_PACK_AS | AutoSelect | CHAR | |
473 | CACS_PACK_VISIBLE | Visibility of Package (' '=CACSPACK, '2'=1Click) | CHAR | |
474 | CACS_PARENTID | Parent ID | INT4 | |
475 | CACS_PARTNER_KK | Correspondence Recipient: Description | CHAR50 | CHAR |
476 | CACS_PATCH | ICM: Patch | CACS_PATCH | CHAR |
477 | CACS_PATCH_PREV_UPGRADE | Patch Manager: Enh./Package Was Active Before Upgrade | BOOLEAN_FLG | CHAR |
478 | CACS_PATCH_STATUS | Patch Manager: Status of Comparison | CACS_PATCH_STATUS | CHAR |
479 | CACS_PATCH_STEP_EVENT | Patch Manager: Execution Time | CACS_PATCH_STEP_EVENT | CHAR |
480 | CACS_PATCH_STEP_IMPL | Patch Manager: Implementation of Step | SEOCLSNAME | CHAR |
481 | CACS_PATCH_STEP_PRIO | Patch Manager: Priority of Step | CACSPRIORITY | NUMC |
482 | CACS_PATCH_STEP_STATUS | Patch Manager: Status of Step | CACS_PATCH_STEP_STATUS | CHAR |
483 | CACS_PATCH_TASK_CREATETIME | Patch Manager: Creation Time | CACSTIMESTAMP | NUMC |
484 | CACS_PATCH_TASK_CREATETIME_D | Patch Manager: Creation Date | DATE | DATS |
485 | CACS_PATCH_TASK_CREATETIME_T | Patch Manager: Creation Time | TIME | TIMS |
486 | CACS_PATCH_TASK_CREATEUSER | Patch Manager: Creator | UNAME | CHAR |
487 | CACS_PATCH_TASK_STARTTIME | Patch Manager: Start Time | CACSTIMESTAMP | NUMC |
488 | CACS_PATCH_TASK_STARTTIME_D | Patch Manager: Start Time of Task | DATE | DATS |
489 | CACS_PATCH_TASK_STARTTIME_T | Patch Manager: Start Time of Task | TIME | TIMS |
490 | CACS_PATCH_TASK_STARTUSER | Patch Manager: Executor of Task | UNAME | CHAR |
491 | CACS_PATCH_TASK_STATUS | Patch Manager: Status of Task | CACS_PATCH_TASK_STATUS | CHAR |
492 | CACS_PATCH_TASK_TYPE | Patch Manager: Type of Task | CACS_PATCH_TASK_TYPE | CHAR |
493 | CACS_PATCH_TEXT | Patch Manager: Short Description of Patch | TEXT80 | CHAR |
494 | CACS_PAYDAY | Main Due Date | CHAR4 | CHAR |
495 | CACS_PAYEE_FI | Recipient in FI | CHAR12 | CHAR |
496 | CACS_PAYEE_HR | Recipient in HR | CHAR12 | CHAR |
497 | CACS_PAYEE_ID | Target System | CACS_PAYEE_ID | CHAR |
498 | CACS_PAYEE_ISCD | Recipient in FS-CD | CHAR20 | CHAR |
499 | CACS_PAYEE_OTHER | Recipient in Other System | CHAR20 | CHAR |
500 | CACS_PAYEE_SC | Payee Contract Inquiry in Payment System | CACSPAYEESC | CHAR |