SAP ABAP Table CACS00_S_TRANSFER_ISCD_P (CD: Transfer Structure for Document Creation (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_ISCD_P	Table Relationship Diagram
Short Description	CD: Transfer Structure for Document Creation (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 Structure for Document Creation FSCD 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	SETTL_POS	☐	CACSPOSNR_KK	CACSOPUPK_KK	NUMC	4	0	Item Number
5	CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	DOC_TYP	☐	BLART	BLART	CHAR	2	0	Document type	*
7	BLTYP	☐	CACSBLTP1_VK	CACS_BLTP1_VK	CHAR	2	0	Document Category
8	PAYEE_ISCD	☐	CACSPAYEEISCD	CACS_INSOBJECT_MD	CHAR	20	0	Payment Rec. in Collections/Disbursements (Insurance Object)
9	GPART_CTRT	☐	CACS_GPART	BU_PARTNER	CHAR	10	0	Number of Commission Contract Partner	*
10	GPART	☐	CACS_GPART	BU_PARTNER	CHAR	10	0	Number of Commission Contract Partner	*
11	COSTCENTER	☐	CACS_OBJID_K	KOSTL	CHAR	10	0	Cost Center (Object Type. K)	*
12	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
13	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
14	GROSS_AMT_MARK	☐	CACSGROSSMARK	BOOLEAN_FLG	CHAR	1	0	Indicator: Amount is Gross Amount
15	PMTRF	☐	CACS_PMFTR_B_SC	CHAR8	CHAR	8	0	Date Valid Until for Payment Plan Item (FSCD)
16	PMTTO	☐	CACS_PMTTO_B_SC	CHAR8	CHAR	8	0	Date Valid Until for Payment Plan Item (FSCD)
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	PRGRP	☐	CACS_PRGRP_VK	CACS_PRGRP_VK	CHAR	2	0	Product Group
19	TVORG	☐	CACS_TVORG_KK	CACS_TVORG_KK	CHAR	4	0	Subtransaction for Document Item
20	HVORG	☐	CACS_HVORG_KK	CACS_HVORG_KK	CHAR	4	0	Main Transaction for Document Item
21	VTRE2	☐	CACS_VTREF_KK	CACS_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
22	VGPART2	☐	CACS_GPART	BU_PARTNER	CHAR	10	0	Number of Commission Contract Partner	*
23	VTREF	☐	CACS_VTREF_KK	CACS_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
24	GSFNR	☐	CACS_GSFNR_VK	CACS_GSFNR_VK	CHAR	16	0	Business Transaction Number
25	BELNR	☐	CACSBELNR_VK	CACS_BELNR_VK	CHAR	6	0	Transfer Document Number
26	.INCLUDE	☐				0	0	CD: Transfer Structure for Document Creation (Items)
27	CON_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	DUE_CONAMNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	462