SAP ABAP Table CACS00_DOCSE (Commission Document, Settlement)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSDO (Package) ICM: Commission Document 'Light'

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CACS00_DOCSE	Table Relationship Diagram
Short Description	Commission Document, Settlement

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	Commission Document, Settlement (Key)
2	.INCLUDE	☑				0	0	Commission Document Header (Key)
3	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
4	POST_YEAR	☑	CACSPSTYEAR	KJAHR	NUMC	4	0	Assignment Year of Commission Case/Document
5	DOC_ID	☑	CACSDOCID	CACSOBJID10	CHAR	10	0	Document Identification
6	SETTL_POS	☑	CACSSETTLPOS	CACSDOCLINE	CHAR	4	0	Identification of a Settlement Item
7	.INCLUDE	☐				0	0	Commission Document, Settlement (Data)
8	.INCLUDE	☐				0	0	Status Management for Document Data Items
9	FLG_REVERSED	☐	CACSFLGREV	FLAG	CHAR	1	0	Indicator: Row/Object/Subobject is Invalid or Reversed
10	STATUS_POS	☐	CACSSTATUSPOS	CACSSTATUSVERS	CHAR	1	0	Status of Object/Subobject	TCACS_VALSTAT2
11	STATUS_WORK	☐	CACSSTATUSWORKP	CACSSTATUSWORK	CHAR	1	0	Object Processing Status (Replica)	*
12	CTRTBU_ID	☐	CACS_CTRTBU_ID	ISIS_CONTRACT_ID	CHAR	20	0	Commission Contract Number
13	GPART	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission	*
14	DUE_DATE	☐	CACSDUEDAT	DATUM	DATS	8	0	Due Date of Line Item
15	DUE_YEAR	☐	CACSDUEYEAR	KJAHR	NUMC	4	0	Year Due: Document Item
16	DUE_MONTH	☐	CACSDUEMON	MONAT	NUMC	2	0	Period in Year Due
17	STMTYPE_ID	☐	CACS_STMTYPE_ID	CACSSTMTY	CHAR	4	0	Identification of Settlement Type	*
18	REMUNERATION	☐	CACSREM	CACSREM	CHAR	4	0	Remuneration Type	TCACS_REM
19	SETTLE_GROUP	☐	CACSSETTLEGROUP	CACSDOCLINE	CHAR	4	0	Settlement Item Grouping in Document
20	FLG_INTSETTLE	☐	CACSINTSETTLEMENT	BOOLEAN_FLG	CHAR	1	0	Settlement Item Serves Immediate Clearing
21	DET_GRP	☐	CACSSETTLEDETGRP	CACSDETGRP	CHAR	4	0	Grouping of Due Line Item Detail in Document
22	CON_CURR	☐	CACSCONCURR	WAERS	CUKY	5	0	Contract Currency Key	TCURC
23	DUE_CONAMNT	☐	CACSDUECONAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Amount Ready for Disbursement in Contr Currency
24	LED_CURR	☐	CACSLEDCURR	WAERS	CUKY	5	0	Currency Key	TCURC
25	DUE_LEDAMNT	☐	CACSDUELEDAMNT	CACSAMNTITEM	CURR	15	2	Disbursable Partial Remuner.Amount in Comm. Model Currency
26	REM_UNIT	☐	CACSREMUUNIT	MEINS	UNIT	3	0	Remuneration Unit	T006
27	DUE_QUAN	☐	CACSDUEQUAN	CACSREMUQUAN	QUAN	11	2	Remuneration Quantity Ready for Disbursement
28	SETTLE_DATE	☐	CACSSETTLEDATE	DATUM	DATS	8	0	Settlement Date
29	SETTLE_POST_YEAR	☐	CACSDOCYEARSETTLE	KJAHR	NUMC	4	0	Posting Year of Settlement Document
30	SETTLE_DOC_ID	☐	CACSDOCIDSETTLE	CACSOBJID10	CHAR	10	0	Settlement Document Number
31	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
32	REM_CASE_TXT	☐	CACSSETTLCASETXT	CACSSHORTTXT	CHAR	40	0	Short Text for Settlement Item
33	REV_POS	☐	CACSREVPOS	CACSDOCLINE	CHAR	4	0	Reversing Row of Related Reversal Document
34	SETT_LOCK	☐	CACSSETTLOCK	CACSITMLCK	CHAR	1	0	Indicator: Item Waiting for Subsequent Process	*
35	.INCLUDE	☐				0	0	Last Changes to Objects
36	UPD_TIMESTAMP	☐	CACSUPDTSTMP	CACSTIMESTAMP	NUMC	14	0	Last Change of Objects

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CACS00_DOCSE	CON_CURR	TCURC	WAERS
2	CACS00_DOCSE	LED_CURR	TCURC	WAERS
3	CACS00_DOCSE	REMUNERATION	TCACS_REM	REMUNERATION
4	CACS00_DOCSE	REM_UNIT	T006	MSEHI
5	CACS00_DOCSE	STATUS_POS	TCACS_VALSTAT2	STATUS_POS

History

Last changed by/on	SAP	20130529
SAP Release Created in