SAP ABAP Table CACS00_S_DOCSD (Settlement Items and Line Item Detail Line (Structure))

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	CACS00_S_DOCSD	Table Relationship Diagram
Short Description	Settlement Items and Line Item Detail Line (Structure)

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CACS00_S_DOCSD	CON_CURR	TCURC	WAERS
2	CACS00_S_DOCSD	LED_CURR	TCURC	WAERS
3	CACS00_S_DOCSD	REMUNERATION	TCACS_REM	REMUNERATION
4	CACS00_S_DOCSD	REM_UNIT	T006	MSEHI
5	CACS00_S_DOCSD	STATUS_POS	TCACS_VALSTAT2	STATUS_POS

History

Last changed by/on	SAP	20130529
SAP Release Created in	500