SAP ABAP Table CACS00_S_DOCHD_D (Commission Document Header (Data))

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	INTTAB	Structure
Structure	CACS00_S_DOCHD_D	Table Relationship Diagram
Short Description	Commission Document Header (Data)

Delivery and Maintenance

Pool/cluster
Delivery Class
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	FLG_REVERSOR	☐	CACSFLGREVR	FLAG	CHAR	1	0	Ind.: Object Reverses Other Object
2	DOC_TYPE	☐	CACSDOCTYPE	CACSDOCTYPE	CHAR	1	0	Document Type of Commission Document	TCACS_DOCT
3	POST_DATE	☐	CACSPSTDAT	DATUM	DATS	8	0	Posting Date in Commission Case/Comm Doc. (Acknowledgement)
4	POST_MONTH	☐	CACSPSTMON	MONAT	NUMC	2	0	Period in Posting Year
5	.INCLUDE	☐				0	0	Commission case information
6	TRI_IMP_DATE	☐	CACSIMPDAT	DATUM	DATS	8	0	Date Commission Case Entered in Commission System
7	TRI_IMP_YEAR	☐	CACSIMPYEAR	KJAHR	NUMC	4	0	Year Commission Case Reported
8	TRI_CASE_ID	☐	CACSTRICASEID	CACSOBJID10	CHAR	10	0	Identification of a Triggering Case
9	TRI_CASE_VERS	☐	CACSCASEVERS	CACSVERSION	NUMC	6	0	Commission Case Version
10	FLG_NOSETTLEMENT	☐	CACSNOSETTLEMENT	BOOLEAN_FLG	CHAR	1	0	Ind.: Remuneration Determined Already Paid Out
11	FLG_NORESETTLE	☐	CACSNORESETTLEMENT	BOOLEAN_FLG	CHAR	1	0	Ind.: Remuneration Cancellation Found is Already Settled
12	FLG_FUTURECHECK	☐	CACSFUTURECHECK	BOOLEAN_FLG	CHAR	1	0	Indicator: Carry Out Check for Future Objects
13	RELEASE_DATE	☐	CACSRELDAT	DATUM	DATS	8	0	Release Date of Operational Sys. for Commission Notification
14	TRI_CASE_TXT	☐	CACSTRIDOCTXT	CACSSHORTTXT	CHAR	40	0	Short Text for Commission Document
15	FLG_ASYNC_DONE	☐	CACSFLGASYNC	XFELD	CHAR	1	0	Indicator: Totals Table Provision Complete
16	ASYNC_LEVEL	☐	CACSASYNCPRIOR	CACSPRIORITY	NUMC	2	0	Level Reached in Asynchronous Update
17	.INCLUDE	☐				0	0	Business Transaction Identification
18	BUSOBJ_TYPE	☐	CACSBUSOBJTYP	CACSBUSOBJTYP	CHAR	3	0	Business Object Category that Triggers Commission	*
19	BUSOBJ_ID	☐	CACSBUSOBJID	CACSOBJID30	CHAR	30	0	Identification of Triggering Business Object
20	BUSOBJ_VERS	☐	CACSBUSOBJVERS	CACSBUSOBJVERS	NUMC	14	0	Business Object Version
21	BUSOBJ_VERSDATE	☐	CACSVERSDATE	CACSTIMESTAMP	NUMC	14	0	Date Business Object Version Starts
22	REM_BUSCASE_TYP	☐	CACSREMBUSCASTYP	CACSBUSCASTYP	CHAR	3	0	Remunerating Business Transaction in Operational System	*
23	REM_BUSCASE_ID	☐	CACSREMBUSCASEID	CACSOBJID36	CHAR	36	0	Identification of Triggering Bus. Transaction in Op. System
24	REM_BUSCASE_VERS	☐	CACSREMBUSCASEVERS	CACSREMBUSCASEVERS	NUMC	14	0	Business Transaction Version
25	LED_CURR	☐	CACSLEDCURR	WAERS	CUKY	5	0	Currency Key	*
26	.INCLUDE	☐				0	0	Description of Commission Case Trigger
27	TRIGGER_SYS	☐	CACSLOGSYSTEM	LOGSYS	CHAR	10	0	Logical Operational System	*
28	TRIGGER_DATE	☐	CACSTRIDAT	DATUM	DATS	8	0	Trigger Date of Commission Case in Operational System
29	TRI_BUSCASE_TYP	☐	CACSTRIBUSCASTYP	CACSBUSCASTYP	CHAR	3	0	Commission Triggering Business Case in Operational System	*
30	TRI_BUSCASE_ID	☐	CACSTRIBUSCASEID	CACSOBJID36	CHAR	36	0	Identification of Triggering Bus. Transaction in Op. System
31	TRI_BUSCASE_VERS	☐	CACSVERSIONLONG	CACSVERSIONLONG	NUMC	14	0	Version of Master Data or Customizing Object
32	TRGCAS_TYPE	☐	CACS_TRGCAS_TYPE	CACS_TRGCAS_TYPE	CHAR	4	0	Reason for Additional Commission Case Being Triggered	*
33	TRGCASAGR_ID	☐	CACS_TRGCASAGR_ID	NUMC12	NUMC	12	0	Identification of Additional Commission Case Agreement
34	TRGCASRU_ID	☐	CACS_TRGCASRU_ID	NUMC12	NUMC	12	0	Rule Identification for Additional Commission Cases
35	PERIODRULE_ID	☐	CACSPRDRULE	CACSPRDRULE	CHAR	7	0	Period Rule
36	PERIOD_NO	☐	CACSPERIOD	NUMC6	NUMC	6	0	Period Number
37	RUN_ID	☐	CACSBATCHID	CACSOBJID10	CHAR	10	0	Identification Number of Processing Run
38	EXT_RUN_ID	☐	CACSBATCHEXT	CACSOBJID10	CHAR	10	0	Identification Number of External Processing Run
39	.INCLUDE	☐				0	0	Reference Number in Payment System
40	PAY_REF_ID	☐	CACSPAYREFID	CACSPAYREFID	CHAR	10	0	Reference Number for Payment System
41	.INCLUDE	☐				0	0	Commissions: Reversal Information for Document Header
42	REV_DOC_ID	☐	CACSREVDOCID	CACSOBJID10	CHAR	10	0	Document Number of Related Reversal Document
43	REV_POST_YEAR	☐	CACSREVPOSTYEAR	KJAHR	NUMC	4	0	Posting Year of Related Reversal Document
44	LOG_HANDLE	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CACS00_S_DOCHD_D	DOC_TYPE	TCACS_DOCT	DOC_TYPE

History

Last changed by/on	SAP	20131127
SAP Release Created in