SAP ABAP Table CACS00_S_DOCPAY_D (FI Document (Meta Object) - Data)

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CACS00_S_DOCPAY_D	CON_CURR	TCURC	WAERS
2	CACS00_S_DOCPAY_D	REMUNERATION	TCACS_REM	REMUNERATION
3	CACS00_S_DOCPAY_D	REM_UNIT	T006	MSEHI
4	CACS00_S_DOCPAY_D	STATUS_POS	TCACS_VALSTAT2	STATUS_POS
5	CACS00_S_DOCPAY_D	STMTYPE_ID	TCACS_STMTY	STMTYPE_ID

History

Last changed by/on	SAP	20130529
SAP Release Created in