SAP ABAP Table CACS00_V_HD_SE02 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	CACS00_V_HD_SE02	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	FLG_REVERSED	☐	CACSFLGREV	FLAG	CHAR	1	0	Indicator: Row/Object/Subobject is Invalid or Reversed
6	STATUS_POS	☐	CACSSTATUSPOS	CACSSTATUSVERS	CHAR	1	0	Status of Object/Subobject	TCACS_VALSTAT2
7	STATUS_WORK	☐	CACSSTATUSWORKP	CACSSTATUSWORK	CHAR	1	0	Object Processing Status (Replica)
8	CTRTBU_ID	☐	CACS_CTRTBU_ID	ISIS_CONTRACT_ID	CHAR	20	0	Commission Contract Number
9	GPART	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission
10	DUE_DATE	☐	CACSDUEDAT	DATUM	DATS	8	0	Due Date of Line Item
11	DUE_YEAR	☐	CACSDUEYEAR	KJAHR	NUMC	4	0	Year Due: Document Item
12	DUE_MONTH	☐	CACSDUEMON	MONAT	NUMC	2	0	Period in Year Due
13	STMTYPE_ID	☐	CACS_STMTYPE_ID	CACSSTMTY	CHAR	4	0	Identification of Settlement Type
14	REMUNERATION	☐	CACSREM	CACSREM	CHAR	4	0	Remuneration Type	TCACS_REM
15	SETTLE_GROUP	☐	CACSSETTLEGROUP	CACSDOCLINE	CHAR	4	0	Settlement Item Grouping in Document
16	FLG_INTSETTLE	☐	CACSINTSETTLEMENT	BOOLEAN_FLG	CHAR	1	0	Settlement Item Serves Immediate Clearing
17	DET_GRP	☐	CACSSETTLEDETGRP	CACSDETGRP	CHAR	4	0	Grouping of Due Line Item Detail in Document
18	CON_CURR	☐	CACSCONCURR	WAERS	CUKY	5	0	Contract Currency Key	TCURC
19	DUE_CONAMNT	☐	CACSDUECONAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Amount Ready for Disbursement in Contr Currency
20	LED_CURR	☐	CACSLEDCURR	WAERS	CUKY	5	0	Currency Key	TCURC
21	DUE_LEDAMNT	☐	CACSDUELEDAMNT	CACSAMNTITEM	CURR	15	2	Disbursable Partial Remuner.Amount in Comm. Model Currency
22	REM_UNIT	☐	CACSREMUUNIT	MEINS	UNIT	3	0	Remuneration Unit	T006
23	DUE_QUAN	☐	CACSDUEQUAN	CACSREMUQUAN	QUAN	11	2	Remuneration Quantity Ready for Disbursement
24	SETTLE_DATE	☐	CACSSETTLEDATE	DATUM	DATS	8	0	Settlement Date
25	SETTLE_POST_YEAR	☐	CACSDOCYEARSETTLE	KJAHR	NUMC	4	0	Posting Year of Settlement Document
26	SETTLE_DOC_ID	☐	CACSDOCIDSETTLE	CACSOBJID10	CHAR	10	0	Settlement Document Number
27	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
28	REM_CASE_TXT	☐	CACSSETTLCASETXT	CACSSHORTTXT	CHAR	40	0	Short Text for Settlement Item
29	REV_POS	☐	CACSREVPOS	CACSDOCLINE	CHAR	4	0	Reversing Row of Related Reversal Document
30	SETT_LOCK	☐	CACSSETTLOCK	CACSITMLCK	CHAR	1	0	Indicator: Item Waiting for Subsequent Process
31	POST_DATE	☐	CACSPSTDAT	DATUM	DATS	8	0	Posting Date in Commission Case/Comm Doc. (Acknowledgement)
32	TRI_IMP_DATE	☐	CACSIMPDAT	DATUM	DATS	8	0	Date Commission Case Entered in Commission System
33	TRI_CASE_ID	☐	CACSTRICASEID	CACSOBJID10	CHAR	10	0	Identification of a Triggering Case
34	TRI_CASE_VERS	☐	CACSCASEVERS	CACSVERSION	NUMC	6	0	Commission Case Version
35	DOC_TYPE	☐	CACSDOCTYPE	CACSDOCTYPE	CHAR	1	0	Document Type of Commission Document	TCACS_DOCT
36	FLG_REVERSOR	☐	CACSFLGREVR	FLAG	CHAR	1	0	Ind.: Object Reverses Other Object

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CACS00_V_HD_SE02	CON_CURR	TCURC	WAERS
2	CACS00_V_HD_SE02	DOC_TYPE	TCACS_DOCT	DOC_TYPE
3	CACS00_V_HD_SE02	LED_CURR	TCURC	WAERS
4	CACS00_V_HD_SE02	REMUNERATION	TCACS_REM	REMUNERATION
5	CACS00_V_HD_SE02	REM_UNIT	T006	MSEHI
6	CACS00_V_HD_SE02	STATUS_POS	TCACS_VALSTAT2	STATUS_POS

History

Last changed by/on	SAP	20130529
SAP Release Created in