SAP ABAP Table CACS_S_DUE_DISP_GUI (Remuneration Display - Classic GUI)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ICM (Application Component) Incentive and Commission Management (ICM)
     CACSDO (Package) ICM: Commission Document 'Light'
Basic Data
Table Category INTTAB    Structure 
Structure CACS_S_DUE_DISP_GUI   Table Relationship Diagram
Short Description Remuneration Display - Classic GUI    
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 POST_YEAR CACSPSTYEAR KJAHR NUMC 4   0   Assignment Year of Commission Case/Document  
2 DOC_ID CACSDOCID CACSOBJID10 CHAR 10   0   Document Identification  
3 REMUN_POS CACSREMUNPOS CACSDOCLINE CHAR 4   0   ID of Remuneration Row for Referenced Document  
4 SETTLE_GROUP CACSSETTLEGROUP CACSDOCLINE CHAR 4   0   Settlement Item Grouping in Document  
5 SETTLE_POST_YEAR CACSDOCYEARSETTLE KJAHR NUMC 4   0   Posting Year of Settlement Document  
6 SETTLE_DOC_ID CACSDOCIDSETTLE CACSOBJID10 CHAR 10   0   Settlement Document Number  
7 RE_POST_YEAR CACSPSTYEAR KJAHR NUMC 4   0   Assignment Year of Commission Case/Document  
8 RE_DOC_ID CACSDOCID CACSOBJID10 CHAR 10   0   Document Identification  
9 RE_REMUN_POS CACSREMUNPOS CACSDOCLINE CHAR 4   0   ID of Remuneration Row for Referenced Document  
10 SES_YEAR CACSSESYEAR KJAHR NUMC 4   0   Year in Which Settlement Schedule Is Created  
11 SES_ID CACSSESID CACSSESID CHAR 10   0   Number of Settlement Schedule  
12 LED_CURR CACSLEDCURR WAERS CUKY 5   0   Currency Key *
13 DUE_CONAMNT CACSDUECONAMNT CACSAMNTITEM CURR 15   2   Remuneration Amount Ready for Disbursement in Contr Currency  
14 CON_CURR CACSCONCURR WAERS CUKY 5   0   Contract Currency Key *
15 DUE_DATE CACSDUEDAT DATUM DATS 8   0   Due Date of Line Item  
16 REL_TYPE_ID CACSRELTYPEID CACSRELTYPEID CHAR 5   0   Release Type *
17 FFLOVR CACSFFLOVR CACSFFLOVR CHAR 1   0   Override Actual Commission  
18 SEQ_ID CACSSESSEQID NUMC6 NUMC 6   0   Sequence Number of Settlement Schedule  
19 FFLGUID CACSGUIDC SYSUUID RAW 16   0   GUID  
20 FFL_FROM CACSFROM DATUM DATS 8   0   From  
21 FFL_TO CACSTO DATUM DATS 8   0   To  
22 FFL CACSFFL CACSFFL DEC 6   2   Fulfillment Level  
23 STATUS     CHAR 4   0    
24 LINECOLOR     CHAR 4   0    
25 SOURCE     CHAR 40   0    
History
Last changed by/on SAP  20100310 
SAP Release Created in 700