SAP ABAP Table CACS00_S_DOCPAY (Disbursement Document (Meta Object))
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSPY (Package) ICM: Distribution & Offsetting
⤷ 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 |