SAP ABAP Table CACS00_V_DOCSD (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	CACS00_V_DOCSD	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client
2	POST_YEAR	☑	CACSPSTYEAR	KJAHR	NUMC	4	0	Assignment Year of Commission Case/Document
3	DOC_ID	☑	CACSDOCID	CACSOBJID10	CHAR	10	0	Document Identification
4	SETTL_POS	☑	CACSSETTLPOS	CACSDOCLINE	CHAR	4	0	Identification of a Settlement Item
5	DETAIL_POS	☑	CACSSETTLDTPOS	CACSSETTLDTPOS	NUMC	6	0	Number of Detail Line in Settlement Item
6	FLG_REVERSED	☐	CACSFLGREV	FLAG	CHAR	1	0	Indicator: Row/Object/Subobject is Invalid or Reversed
7	STATUS_POS	☐	CACSSTATUSPOS	CACSSTATUSVERS	CHAR	1	0	Status of Object/Subobject	TCACS_VALSTAT2
8	STATUS_WORK	☐	CACSSTATUSWORKP	CACSSTATUSWORK	CHAR	1	0	Object Processing Status (Replica)
9	CTRTBU_ID	☐	CACS_CTRTBU_ID	ISIS_CONTRACT_ID	CHAR	20	0	Commission Contract Number
10	GPART	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission
11	DUE_DATE	☐	CACSDUEDAT	DATUM	DATS	8	0	Due Date of Line Item
12	DUE_YEAR	☐	CACSDUEYEAR	KJAHR	NUMC	4	0	Year Due: Document Item
13	DUE_MONTH	☐	CACSDUEMON	MONAT	NUMC	2	0	Period in Year Due
14	STMTYPE_ID	☐	CACS_STMTYPE_ID	CACSSTMTY	CHAR	4	0	Identification of Settlement Type
15	REMUNERATION	☐	CACSREM	CACSREM	CHAR	4	0	Remuneration Type	TCACS_REM
16	SETTLE_GROUP	☐	CACSSETTLEGROUP	CACSDOCLINE	CHAR	4	0	Settlement Item Grouping in Document
17	FLG_INTSETTLE	☐	CACSINTSETTLEMENT	BOOLEAN_FLG	CHAR	1	0	Settlement Item Serves Immediate Clearing
18	DET_GRP	☐	CACSSETTLEDETGRP	CACSDETGRP	CHAR	4	0	Grouping of Due Line Item Detail in Document
19	CON_CURR	☐	CACSCONCURR	WAERS	CUKY	5	0	Contract Currency Key	TCURC
20	DUE_CONAMNT	☐	CACSDUECONAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Amount Ready for Disbursement in Contr Currency
21	LED_CURR	☐	CACSLEDCURR	WAERS	CUKY	5	0	Currency Key	TCURC
22	DUE_LEDAMNT	☐	CACSDUELEDAMNT	CACSAMNTITEM	CURR	15	2	Disbursable Partial Remuner.Amount in Comm. Model Currency
23	REM_UNIT	☐	CACSREMUUNIT	MEINS	UNIT	3	0	Remuneration Unit	T006
24	DUE_QUAN	☐	CACSDUEQUAN	CACSREMUQUAN	QUAN	11	2	Remuneration Quantity Ready for Disbursement
25	SETTLE_DATE	☐	CACSSETTLEDATE	DATUM	DATS	8	0	Settlement Date
26	SETTLE_POST_YEAR	☐	CACSDOCYEARSETTLE	KJAHR	NUMC	4	0	Posting Year of Settlement Document
27	SETTLE_DOC_ID	☐	CACSDOCIDSETTLE	CACSOBJID10	CHAR	10	0	Settlement Document Number
28	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
29	REM_CASE_TXT	☐	CACSSETTLCASETXT	CACSSHORTTXT	CHAR	40	0	Short Text for Settlement Item
30	REV_POS	☐	CACSREVPOS	CACSDOCLINE	CHAR	4	0	Reversing Row of Related Reversal Document
31	SETT_LOCK	☐	CACSSETTLOCK	CACSITMLCK	CHAR	1	0	Indicator: Item Waiting for Subsequent Process
32	RE_POST_YEAR	☐	CACSPSTYEAR	KJAHR	NUMC	4	0	Assignment Year of Commission Case/Document
33	RE_DOC_ID	☐	CACSDOCID	CACSOBJID10	CHAR	10	0	Document Identification
34	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_V_DOCSD	CON_CURR	TCURC	WAERS
2	CACS00_V_DOCSD	LED_CURR	TCURC	WAERS
3	CACS00_V_DOCSD	REMUNERATION	TCACS_REM	REMUNERATION
4	CACS00_V_DOCSD	REM_UNIT	T006	MSEHI
5	CACS00_V_DOCSD	STATUS_POS	TCACS_VALSTAT2	STATUS_POS

History

Last changed by/on	SAP	20130529
SAP Release Created in