SAP ABAP Table CACS00_S_TRANSFER_HR_P (HR: Transfer Structure for Generating Salaries(Items))
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_TRANSFER_HR_P   Table Relationship Diagram
Short Description HR: Transfer Structure for Generating Salaries(Items)    
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   Include: Transfer Struct. for Generating Salaries HR Item  
2 POST_YEAR CACSPSTYEAR KJAHR NUMC 4   0   Assignment Year of Commission Case/Document  
3 DOC_ID CACSDOCIDSETTLE CACSOBJID10 CHAR 10   0   Settlement Document Number  
4 PAYEE_HR PERNR_D PERNR NUMC 8   0   Personnel Number  
5 WAGETYPE LGART LGART CHAR 4   0   Wage Type *
6 .INCLUDE       0   0   Cost Assignment of External Wage Component  
7 COMPANYCODE BUKRS BUKRS CHAR 4   0   Company Code *
8 BUSINESSAREA GSBER GSBER CHAR 4   0   Business Area *
9 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
10 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
11 COSTOBJECT KSTRG KSTRG CHAR 12   0   Cost Object *
12 WBSELEMENT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
13 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
14 ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
15 SALESORDER KDAUF VBELN CHAR 10   0   Sales Order Number *
16 SALESORDERITEM KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
17 FUNDSCENTER FISTL FISTL CHAR 16   0   Funds Center *
18 COMMITMENTITEM FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
19 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
20 FUND_LONG FM_GEBER_LONG CHAR20 CHAR 20   0   Obsolete  
21 BUDGET_PERIOD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
22 .INCLUDE       0   0   HR: Transfer Structure for Generating Salaries(Items)  
23 CON_CURR WAERS WAERS CUKY 5   0   Currency Key *
24 DUE_CONAMNT WRBTR WERT7 CURR 13   2   Amount in document currency  
History
Last changed by/on SAP  20110901 
SAP Release Created in 462