01 |
CACS00_SAMPLE_PRC_9800 |
Data Transfer ICM -> FI-AP |
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02 |
CACS00_SAMPLE_PRC_9801 |
Read FI Document |
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03 |
CACS00_SAMPLE_PRC_9802 |
Settlement Run Vendor (Structure of FI Documents) |
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04 |
CACS00_SAMPLE_PRC_9803 |
Settlement Run Customer (Structure of FI Documents) |
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05 |
CACS00_SAMPLE_ITF_2000 |
Post Commission Document Totals (Remuneration and Liability) |
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06 |
CACS00_SAMPLE_ITF_2001 |
Post Commission Document Totals (Settlement) |
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07 |
CACS00_SAMPLE_ITF_2002 |
Post Commission Document Totals (Valuation) |
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08 |
CACS00_SAMPLE_PRC_1100 |
Additional Data from PD-Org |
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09 |
CACS00_SAMPLE_PRC_1001 |
Industry Key, Object Characteristics Group, Attributes Check, Read Data |
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10 |
CACS00_SAMPLE_PRC_1000 |
Commission Case - Dual Control |
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11 |
CACS00_SAMPLE_ITF_INVREL_SEARC |
Determine Indirect Participants |
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12 |
CACS00_SAMPLE_ITF_INVREL_GROUP |
Determine Constellations |
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13 |
CACS00_SAMPLE_ITF_1002 |
Authorization Check By Organizational Hierarchy for Commission Case |
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14 |
CACS00_SAMPLE_PRC_2003 |
Read Data and Inbound Checks of Documents |
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15 |
CACS00_SAMPLE_PRC_2010 |
Kundeneigene Felder ändern |
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16 |
CACS00_SAMPLE_PRC_9804 |
Settlement Run Vendor (Structure of HR Documents) |
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17 |
CACS00_SAMPLE_PRC_9805 |
Settlement Run Customer (Structure of HR Documents) |
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18 |
CACS00_SAMPLE_PRC_1003 |
Different Remuneration Rate when Contract Rate = 0 |
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19 |
CACS00_SAMPLE_PRC_1098 |
Context Preparation of a Commission Case |
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20 |
CACS00_SAMPLE_PRC_1099 |
Context Postprocessing of a Commission Case |
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21 |
CACS00_SAMPLE_PRC_2004 |
Read Document Fields |
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22 |
CACS00_SAMPLE_ITF_1900 |
Archive Commission Case: Additional Checks for Commission Case Header |
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23 |
CACS00_SAMPLE_ITF_1901 |
Archive Commission Case: Additional Checks for Commission Case Header |
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24 |
CACS00_SAMPLE_ITF_2900 |
Archiving of Commission Document: Further Checks of Commission Doc Header |
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25 |
CACS00_SAMPLE_ITF_2901 |
Archivierung Provisionsbeleg: weitere Prüfungen auf gesamten ProvBeleg |
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26 |
CACS00_SAMPLE_ITF_1102 |
Determine CommContract from Partner and Case Data |
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27 |
CACS00_SAMPLE_PRC_9810 |
CPD (Suspense Account) Settlement FS-ICM -> FI |
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28 |
CACS00_SAMPLE_PRC_9811 |
CPD (Suspense Account) Data Transfer FS-ICM -> FS-CD |
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29 |
CACS00_SAMPLE_PRC_9806 |
Settlement Run IS-CD Interface |
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30 |
CACS00_SAMPLE_PRC_1004 |
Structural Authorization |
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31 |
CACS00_SAMPLE_PRC_0101 |
Additional Checks for Segment Assignment |
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32 |
CACS00_SAMPLE_PRC_1005 |
Correction Version Management of Commission Case |
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33 |
CACS00_SAMPLE_PRC_9812 |
Datenübernahme ICM -> FI-AR |
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34 |
CACS00_SAMPLE_PRC_9830 |
Abrechung: Lesen von kontierungsrelevanten Feldern |
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35 |
CACS00_SAMPLE_PRC_9820 |
Threshold Value for Settlement |
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36 |
CACS00_SAMPLE_PRC_9840 |
Abrechnung Anzahl der Belegzeilen zurückgeben |
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