SAP ABAP Table CACS_S_FLDPRC_OPT (Comm.: All Condition Technique-Relevant Commission Fields)

Hierarchy

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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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ICM (Application Component) Incentive and Commission Management (ICM)
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CACSSD (Package) ICM: SD Condition Technique

Basic Data

Table Category	INTTAB	Structure
Structure	CACS_S_FLDPRC_OPT	Table Relationship Diagram
Short Description	Comm.: All Condition Technique-Relevant Commission Fields

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	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	STATUS	CACSSTATUSM	CACSSTATUS	NUMC	3	0	Status of commission record
5	ORG_RELATION	CACS_CTRT_REF	ISIS_CONTRACT_ID	CHAR	20	0	Number of Assigned Commission Contract
6	LEAD_CTRT	CACS_CTRT_LEAD	ISIS_CONTRACT_ID	CHAR	20	0	Number of Main Commission Contract
7	REM_IMP_YEAR	CACSIMPYEAR	KJAHR	NUMC	4	0	Year Commission Case Reported
8	REM_CASE_ID	CACSREMCASEID	CACSOBJID10	CHAR	10	0	Identification of a Case Resulting in Remuneration
9	REM_CASE_VERS	CACSCASEVERS	CACSVERSION	NUMC	6	0	Commission Case Version
10	POW_OBJ_TYPE	CACSPOWOBJ	CACSOBTYID	CHAR	5	0	Subobject Type Where Activity Originates	*
11	POW_OBJ_ID	CACSPOWOBJID	CACSOBJID12	CHAR	12	0	Identification of Subobject of Activity Provided
12	ACTIVITY	CACSACT	CACSACT	CHAR	4	0	Activity Type	*
13	ACT_POS	CACSACTPOS	CACSDOCLINE	CHAR	4	0	Identification of an Activity Line
14	ACTGRP	CACSACTGRP	CACSACTGRP	CHAR	4	0	Role	*
15	TRI_OBJ_TYPE	CACSTRIOBJ	CACSOBTYID	CHAR	5	0	Triggering Subobject Type	*
16	TRI_OBJ_ID	CACSTRIOBJID	CACSOBJID12	CHAR	12	0	Identification of Triggering Subobject
17	VALUE	CACSVAL	CACSVAL	CHAR	4	0	Valuation Type	*
18	VALUE_TYPE	CACSVALTYPE	CACSVALTYPE	NUMC	1	0	Valuation Result Category
19	VALUE_POS	CACSVALUEPOS	CACSDOCLINE	CHAR	4	0	Valuation Row Identification
20	REMVAL_LEDAMNT	CACSREMVALAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Value in Commission Model Currency
21	REMVAL_QUAN	CACSREMVALQUAN	CACSEVALQUAN	QUAN	11	2	Remuneration Value (Volume)
22	STATUS_VAL	CACSSTATUSVAL	CACSSTATUSVAL	CHAR	1	0	Valuation Status
23	VALUE_AMNT_RUPT	CACSVALAMNTRUPT	CACSAMNTITEM	CURR	15	2	Interrupted Valuation Amount in Commission Model Currency
24	VALUE_QUAN_RUPT	CACSEVALQUANRUPT	CACSEVALQUAN	QUAN	11	2	Interrupted Valuation Quantity
25	VALUE_UNIT	CACSEVALUNIT	MEINS	UNIT	3	0	Valuation Unit	*
26	ROLE	CACSROLE	CACSROLE	CHAR	3	0	Participant Role	*
27	ROLE_REMUSHAR	CACSREMUSHARE	CACSPERCENT5	DEC	10	5	Share of Remuneration (in Percent)
28	CONSTELL	CACSCONS	CHAR4	CHAR	4	0	Constellation of Participants
29	CON_CURR	CACSCONCURR	WAERS	CUKY	5	0	Contract Currency Key	*
30	ALLOCATION	CACSALLOC	CACSALLOC	CHAR	1	0	Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances)
31	REMUNERATION	CACSREM	CACSREM	CHAR	4	0	Remuneration Type	*
32	REM_RATE	CACSREMRATE	CACSPERCENT	DEC	8	3	Remuneration Record (For Example, Percentage)
33	REM_CONAMNT	CACSREMUCONAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Entitlement, Amount in Contract Currency
34	DREM_CONAMNT	CACSREMUDCONAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Difference in Contract Currency
35	REM_LEDAMNT	CACSREMULEDAMNT	CACSAMNTITEM	CURR	15	2	Remunerat. Entitlement, Amount in Commission Model Currency
36	DREM_LEDAMNT	CACSREMUDLEDAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Difference Amount in Commission Model Currency
37	REM_UNIT	CACSREMUUNIT	MEINS	UNIT	3	0	Remuneration Unit	*
38	REM_QUAN	CACSREMUQUAN	CACSREMUQUAN	QUAN	11	2	Remuneration Entitlement as Quantity
39	DREM_QUAN	CACSREMUDQUAN	CACSREMUQUAN	QUAN	11	2	Remuneration Difference Quantity
40	OFFSET_RULE_ID	CACSOFFSETRULE	CACSOFFSETRULE	CHAR	4	0	Offsetting Type	*
41	RESP_BEGIN_DATE	CACSRESPBDAT	DATUM	DATS	8	0	Liability Start
42	RESP_END_DATE	CACSRESPEDAT	DATUM	DATS	8	0	Liability End
43	RESP_RULE_ID	CACSRESPRULE	CACSRESPRULE	CHAR	4	0	Liability Type	*
44	RESP_CONAMNT	CACSRESPCONAMNT	CACSAMNTITEM	CURR	15	2	Remaining Liability Amount in Contract Currency
45	RESP_LEDAMNT	CACSRESPLEDAMNT	CACSAMNTITEM	CURR	15	2	Remaining Liability Value in Commission Model Currency
46	RESP_QUAN	CACSRESPQUAN	CACSRESPQUAN	QUAN	11	2	Remaining liability Quantity
47	STATUS_RESP	CACSSTATUSRESP	CACSSTATUSVAL	CHAR	1	0	Liability Status
48	RESP_RUPT_BEGIN	CACSRUPTDATE_B	CACSTIMESTAMP	NUMC	14	0	Date of Interruption Start
49	RESP_RUPT_END	CACSRUPTDATE_E	CACSTIMESTAMP	NUMC	14	0	Date of Required End of Interruption
50	CORRBY_DOC_ID	CACSCORRBYDOCID	CACSOBJID10	CHAR	10	0	Document Used to Correct This Row
51	CORRBY_PST_YEAR	CACSCORRBYPSTYEAR	KJAHR	NUMC	4	0	Assignment Year Document Used for Correcting Row
52	CORRBY_PST_DATE	CACSPSTDAT	DATUM	DATS	8	0	Posting Date in Commission Case/Comm Doc. (Acknowledgement)
53	CORRTO_DOC_ID	CACSCORRTODOCID	CACSOBJID10	CHAR	10	0	ID of Corrected Document
54	CORRTO_PST_YEAR	CACSCORRTOPSTYEAR	KJAHR	NUMC	4	0	Assignment Year Document That Corrected This Row
55	CORRTO_REMUN_POS	CACSCORRTOREMUNPOS	CACSDOCLINE	CHAR	4	0	ID of Remuneration Row in Corrected Document
56	ADDON_TYPE	CACSITEMADD	CACSITEMADD	CHAR	1	0	Enhancement/Change to a Subobject
57	ADDON_REF	CACSITEMADDREF	CACSDOCLINE	CHAR	4	0	Enhancement Reference for Subobject
58	SETTLE_GROUP	CACSSETTLEGROUP	CACSDOCLINE	CHAR	4	0	Settlement Item Grouping in Document
59	FLG_REVERSED	CACSFLGREV	FLAG	CHAR	1	0	Indicator: Row/Object/Subobject is Invalid or Reversed
60	COR_DATE	CACSCORDATE	TIMESTAMP	CHAR	14	0	Date of Correspondance Run
61	COR_ID	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
62	ROBJTYPE	CACSCALCOBJTYPE	CACSCALCOBJTYPE	CHAR	2	0	Calculating Object Type	TCACS_COT
63	ROBJID	CACSCALCOBJID	CHAR005	CHAR	5	0	Identification of Calculating Object
64	LOG_SERVICE	CACS_RULE_LOG_SERVICE	CHAR10	CHAR	10	0	Logical Service for Agreement Rules
65	SERVICETOOL	CACS_RULE_SERVTOOL	CHAR0010	CHAR	32	0	Service Tool for Agreement Type
66	SERVICE_ID	CACS_RULE_SERVID	CHAR10	CHAR	10	0	Service Identification for Service Tool
67	SERVICE_PARAM1	CACS_RULE_PARAMETER1	CHAR32	CHAR	32	0	Parameter 1 for Agreement Type Service Tool
68	SERVICE_PARAM2	CACS_RULE_PARAMETER2	CHAR32	CHAR	32	0	Parameter 2 for Agreement Type Service Tool
69	SERVICE_PARAM3	CACS_RULE_PARAMETER3	CHAR32	CHAR	32	0	Parameter 3 for Agreement Type Service Tool
70	SERVICE_PARAM4	CACS_RULE_PARAMETER4	CHAR32	CHAR	32	0	Parameter 4 for Agreement Type Service Tool
71	SERVICE_PARAM5	CACS_RULE_PARAMETER5	CHAR32	CHAR	32	0	Parameter 5 for Agreement Type Service Tool
72	POST_MONTH	CACSPSTMON	MONAT	NUMC	2	0	Period in Posting Year
73	VALUE_QUAN	CACSEVALQUAN	CACSEVALQUAN	QUAN	11	2	Valuation Quantity
74	DVALUE_QUAN	CACSEVALDQUAN	CACSEVALQUAN	QUAN	11	2	Valuation Quantity Change
75	VALUE_AMNT	CACSVALAMNT	CACSAMNTITEM	CURR	15	2	Valuation Amount in Commission Model Currency
76	DVALUE_AMNT	CACSVALDAMNT	CACSAMNTITEM	CURR	15	2	Valuation Amount Change in Commission Model Currency
77	LED_CURR	CACSLEDCURR	WAERS	CUKY	5	0	Currency Key	*
78	CACSDUMMY	CACSDUMMY	CACS_DUMMY	DEC	10	0	Numerical Dummy Field
79	SETTL_POS	CACSSETTLPOS	CACSDOCLINE	CHAR	4	0	Identification of a Settlement Item
80	CTRTBU_ID	CACS_CTRTBU_ID	ISIS_CONTRACT_ID	CHAR	20	0	Commission Contract Number
81	DUE_DATE	CACSDUEDAT	DATUM	DATS	8	0	Due Date of Line Item
82	DUE_YEAR	CACSDUEYEAR	KJAHR	NUMC	4	0	Year Due: Document Item
83	DUE_MONTH	CACSDUEMON	MONAT	NUMC	2	0	Period in Year Due
84	STMTYPE_ID	CACS_STMTYPE_ID	CACSSTMTY	CHAR	4	0	Identification of Settlement Type	*
85	DUE_CONAMNT	CACSDUECONAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Amount Ready for Disbursement in Contr Currency
86	DUE_LEDAMNT	CACSDUELEDAMNT	CACSAMNTITEM	CURR	15	2	Disbursable Partial Remuner.Amount in Comm. Model Currency
87	DUE_QUAN	CACSDUEQUAN	CACSREMUQUAN	QUAN	11	2	Remuneration Quantity Ready for Disbursement
88	SETTLE_DATE	CACSPSTDAT	DATUM	DATS	8	0	Posting Date in Commission Case/Comm Doc. (Acknowledgement)
89	SETTLE_POST_YEAR	CACSDOCYEARSETTLE	KJAHR	NUMC	4	0	Posting Year of Settlement Document
90	SETTLE_DOC_ID	CACSDOCIDSETTLE	CACSOBJID10	CHAR	10	0	Settlement Document Number
91	PMNT_BLOCK	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
92	REM_CASE_TXT	CACSTRICASETXT	CACSSHORTTXT	CHAR	40	0	Short Text for Commission Case
93	DOC_TYPE	CACSDOCTYPE	CACSDOCTYPE	CHAR	1	0	Document Type of Commission Document	*
94	POST_DATE	CACSPSTDAT	DATUM	DATS	8	0	Posting Date in Commission Case/Comm Doc. (Acknowledgement)
95	CLC_DATE	CACSCALCDAT	DATUM	DATS	8	0	Effective Date of a Document/Case (Effective Status)
96	CLC_TIME	CACSCALCTIM	UZEIT	TIMS	6	0	Effective Time of a Document/Case (Effective Status)
97	KNW_DATE	CACSKNOWDAT	DATUM	DATS	8	0	Calculation Date of Document/Case (Knowledge Status)
98	KNW_TIME	CACSKNOWTIM	UZEIT	TIMS	6	0	Calculation Time Document/Case (Knowledge Status)
99	CHG_TCODE	CACSCDTC	TCODE	CHAR	20	0	Transaction in Which the Change Was Made	*
100	CHG_USR	CACSCHUSR	USNAM	CHAR	12	0	Last user to change object
101	TRI_IMP_DATE	CACSIMPDAT	DATUM	DATS	8	0	Date Commission Case Entered in Commission System
102	TRI_CASE_ID	CACSTRICASEID	CACSOBJID10	CHAR	10	0	Identification of a Triggering Case
103	TRI_CASE_VERS	CACSCASEVERS	CACSVERSION	NUMC	6	0	Commission Case Version
104	TRI_CASE_TXT	CACSTRICASETXT	CACSSHORTTXT	CHAR	40	0	Short Text for Commission Case
105	FLG_ASYNC_DONE	CACSFLGASYNC	XFELD	CHAR	1	0	Indicator: Totals Table Provision Complete
106	CHANGE_TYPE	CACSCASECHGTYP	CACSOPTYPE	CHAR	1	0	Commission Case Change Category
107	TRIGGER_DATE	CACSTRIDAT	DATUM	DATS	8	0	Trigger Date of Commission Case in Operational System
108	RELEASE_DATE	CACSRELDAT	DATUM	DATS	8	0	Release Date of Operational Sys. for Commission Notification
109	RUN_ID	CACSBATCHID	CACSOBJID10	CHAR	10	0	Identification Number of Processing Run
110	TRIGGER_SYS	CACSLOGSYSTEM	LOGSYS	CHAR	10	0	Logical Operational System	*
111	BUSOBJ_TYPE	CACSBUSOBJTYP	CACSBUSOBJTYP	CHAR	3	0	Business Object Category that Triggers Commission	*
112	BUSOBJ_ID	CACSBUSOBJID	CACSOBJID30	CHAR	30	0	Identification of Triggering Business Object
113	BUSOBJ_VERS	CACSVERSION	CACSVERSION	NUMC	6	0	Version of Master Data or Customizing Object
114	TRI_BUSCASE_TYP	CACSTRIBUSCASTYP	CACSBUSCASTYP	CHAR	3	0	Commission Triggering Business Case in Operational System	*
115	TRI_BUSCASE_ID	CACSTRIBUSCASEID	CACSOBJID36	CHAR	36	0	Identification of Triggering Bus. Transaction in Op. System
116	TRI_BUSCASE_VERS	CACSVERSION	CACSVERSION	NUMC	6	0	Version of Master Data or Customizing Object
117	REM_BUSCASE_ID	CACSREMBUSCASEID	CACSOBJID36	CHAR	36	0	Identification of Triggering Bus. Transaction in Op. System
118	REM_BUSCASE_VERS	CACSVERSION	CACSVERSION	NUMC	6	0	Version of Master Data or Customizing Object
119	REV_DOC_ID	CACSREVDOCID	CACSOBJID10	CHAR	10	0	Document Number of Related Reversal Document
120	REV_POST_YEAR	CACSREVPOSTYEAR	KJAHR	NUMC	4	0	Posting Year of Related Reversal Document
121	RESP_DATE	CACSRESPDAT	DATUM	DATS	8	0	Liability Selection Date for Viewing Liability
122	EARNED_LEDAMNT	CACSEARNLEDAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Earned in Commission Model Currency
123	EARNED_QUAN	CACSEARNQUAN	CACSREMUQUAN	QUAN	11	2	Share of Earnings (Quantity)
124	TRI_OBJ_CHGTYP	CACSOBJCHANGE	CACSOBJCHANGE	CHAR	1	0	Change Category: Subobject That Triggers Commission
125	P_NUM1	CACSCONDNUMC12_1	CACS_NUMC12	NUMC	12	0	Numerical Field (Data Field Condition Technique)
126	P_NUM2	CACSCONDNUMC12_2	CACS_NUMC12	NUMC	12	0	Numerical Field 2 (Data Field Condition Technique)
127	P_AMNT1	CACSCONDAMNT_1	CACSAMNTITEM	CURR	15	2	First Amount Field (Data Field Condition Technique)
128	P_AMNT2	CACSCONDAMNT_2	CACSAMNTITEM	CURR	15	2	Second Amount Field (Data Field Condition Technique)
129	P_CURR1	CACSCONDCURR_1	WAERS	CUKY	5	0	Currency 1 (Data Field Condition Technique)	*
130	P_CURR2	CACSCONDCURR_2	WAERS	CUKY	5	0	Currency 2 (Data Field Condition Technique)	*
131	P_TEXT1	CACS_DESC_COND	CHAR30K	CHAR	30	0	Description of Conditions
132	P_TEXT2	CACSCONDCHAR10_2	CHAR10	CHAR	10	0	Text Field 2 (Data Field Condition Technique)