SAP ABAP Table CACS00_S_DOCPAY (Disbursement Document (Meta Object))
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ICM (Application Component) Incentive and Commission Management (ICM)
     CACSPY (Package) ICM: Distribution & Offsetting
Basic Data
Table Category INTTAB    Structure 
Structure CACS00_S_DOCPAY   Table Relationship Diagram
Short Description Disbursement Document (Meta Object)    
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 .INCLUDE       0   0   FI Document (Meta Object) - Data  
2 .INCLUDE       0   0   Structure for Document Due Dates (Settlement)  
3 .INCLUDE       0   0   Commission Document, Settlement (Key)  
4 .INCLUDE       0   0   Commission Document Header (Key)  
5 MANDT MANDT MANDT CLNT 3   0   Client *
6 POST_YEAR CACSPSTYEAR KJAHR NUMC 4   0   Assignment Year of Commission Case/Document  
7 DOC_ID CACSDOCID CACSOBJID10 CHAR 10   0   Document Identification  
8 SETTL_POS CACSSETTLPOS CACSDOCLINE CHAR 4   0   Identification of a Settlement Item  
9 .INCLUDE       0   0   Commission Document, Settlement (Data)  
10 .INCLUDE       0   0   Status Management for Document Data Items  
11 FLG_REVERSED CACSFLGREV FLAG CHAR 1   0   Indicator: Row/Object/Subobject is Invalid or Reversed  
12 STATUS_POS CACSSTATUSPOS CACSSTATUSVERS CHAR 1   0   Status of Object/Subobject TCACS_VALSTAT2
13 STATUS_WORK CACSSTATUSWORKP CACSSTATUSWORK CHAR 1   0   Object Processing Status (Replica) *
14 CTRTBU_ID CACS_CTRTBU_ID ISIS_CONTRACT_ID CHAR 20   0   Commission Contract Number  
15 GPART CACS_GPART_INV BU_PARTNER CHAR 10   0   Business Partner to Receive Commission *
16 DUE_DATE CACSDUEDAT DATUM DATS 8   0   Due Date of Line Item  
17 DUE_YEAR CACSDUEYEAR KJAHR NUMC 4   0   Year Due: Document Item  
18 DUE_MONTH CACSDUEMON MONAT NUMC 2   0   Period in Year Due  
19 STMTYPE_ID CACS_STMTYPE_ID CACSSTMTY CHAR 4   0   Identification of Settlement Type TCACS_STMTY
20 REMUNERATION CACSREM CACSREM CHAR 4   0   Remuneration Type TCACS_REM
21 SETTLE_GROUP CACSSETTLEGROUP CACSDOCLINE CHAR 4   0   Settlement Item Grouping in Document  
22 FLG_INTSETTLE CACSINTSETTLEMENT BOOLEAN_FLG CHAR 1   0   Settlement Item Serves Immediate Clearing  
23 DET_GRP CACSSETTLEDETGRP CACSDETGRP CHAR 4   0   Grouping of Due Line Item Detail in Document  
24 CON_CURR CACSCONCURR WAERS CUKY 5   0   Contract Currency Key TCURC
25 DUE_CONAMNT CACSDUECONAMNT CACSAMNTITEM CURR 15   2   Remuneration Amount Ready for Disbursement in Contr Currency  
26 LED_CURR CACSLEDCURR WAERS CUKY 5   0   Currency Key *
27 DUE_LEDAMNT CACSDUELEDAMNT CACSAMNTITEM CURR 15   2   Disbursable Partial Remuner.Amount in Comm. Model Currency  
28 REM_UNIT CACSREMUUNIT MEINS UNIT 3   0   Remuneration Unit T006
29 DUE_QUAN CACSDUEQUAN CACSREMUQUAN QUAN 11   2   Remuneration Quantity Ready for Disbursement  
30 SETTLE_DATE CACSSETTLEDATE DATUM DATS 8   0   Settlement Date  
31 SETTLE_POST_YEAR CACSDOCYEARSETTLE KJAHR NUMC 4   0   Posting Year of Settlement Document  
32 SETTLE_DOC_ID CACSDOCIDSETTLE CACSOBJID10 CHAR 10   0   Settlement Document Number  
33 PMNT_BLOCK DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
34 REM_CASE_TXT CACSSETTLCASETXT CACSSHORTTXT CHAR 40   0   Short Text for Settlement Item  
35 REV_POS CACSREVPOS CACSDOCLINE CHAR 4   0   Reversing Row of Related Reversal Document  
36 SETT_LOCK CACSSETTLOCK CACSITMLCK CHAR 1   0   Indicator: Item Waiting for Subsequent Process *
37 .INCLUDE       0   0   Extra Non-Database Fields for Contract (Settlement)  
38 GPART_CTRT CACS_GPART_CTRT BU_PARTNER CHAR 10   0   Number of The Commission Contract Partner Participating *
39 CTRTST_ID CACS_CTRTST_ID ISIS_CONTRACT_ID CHAR 20   0   Number of Standard Commission Contract  
40 CTRT_TYPE CACS_CTRT_TYPE CHAR3 CHAR 3   0   Commission Contract Type  
41 STCAGR_ID CACS_STCAGR_ID CACS_STCAGR_ID CHAR 12   0   Standard Agreement Number  
42 .INCLUDE       0   0   Commission Recipient  
43 PAYEE_HR PERNR_D PERNR NUMC 8   0   Personnel Number  
44 PAYEE_FI LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
45 PAYEE_ISCD CACSPAYEEISCD CACS_INSOBJECT_MD CHAR 20   0   Payment Rec. in Collections/Disbursements (Insurance Object)  
46 PAYEE_OTHER CACS_PAYEE_OTHER CHAR20 CHAR 20   0   Recipient in Other System  
47 .INCLUDE       0   0   Commissions: SettlementType - Account Assignment Information  
48 ACCAS_STMTY CACS_ACCAS_TYID CACSACCAS CHAR 4   0   Account Assignment Type Identification *
49 STM_TYP CACS_STM_TYP CACS_STM_TYP CHAR 2   0   Settlement Category *
50 .INCLUDE       0   0   Reference Number in Payment System  
51 PAY_REF_ID CACSPAYREFID CACSPAYREFID CHAR 10   0   Reference Number for Payment System  
52 ZEROSUM CACSZEROSUM FLAG CHAR 1   0   Document Item Amount = Zero  
53 COMBTP_ID CACS_COMBTP_ID CACS_COMBTP_ID CHAR 12   0   Number of Characteristics Combination Type  
54 POST_DATE CACSPSTDAT DATUM DATS 8   0   Posting Date in Commission Case/Comm Doc. (Acknowledgement)  
55 ORG_POST_YEAR CACSPSTYEAR KJAHR NUMC 4   0   Assignment Year of Commission Case/Document  
56 ORG_DOCID CACSDOCID CACSOBJID10 CHAR 10   0   Document Identification  
57 ORG_SETTL_POS CACSSETTLPOS CACSDOCLINE CHAR 4   0   Identification of a Settlement Item  
58 ORG_POST_DATE CACSPSTDAT DATUM DATS 8   0   Posting Date in Commission Case/Comm Doc. (Acknowledgement)  
59 ORG_DOC_TYPE CACSDOCTYPE CACSDOCTYPE CHAR 1   0   Document Type of Commission Document *
60 ORG_FLG_REVERSOR CACSFLGREVR FLAG CHAR 1   0   Ind.: Object Reverses Other Object  
61 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_DOCPAY CON_CURR TCURC WAERS    
2 CACS00_S_DOCPAY REMUNERATION TCACS_REM REMUNERATION    
3 CACS00_S_DOCPAY REM_UNIT T006 MSEHI    
4 CACS00_S_DOCPAY STATUS_POS TCACS_VALSTAT2 STATUS_POS    
5 CACS00_S_DOCPAY STMTYPE_ID TCACS_STMTY STMTYPE_ID    
History
Last changed by/on SAP  20130529 
SAP Release Created in