SAP ABAP Table CACS_S_SE_DOCSE (Commission Document, Settlement)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACS20_XI_PROXY (Package) ICM: Proxies for XI Objects

Basic Data

Table Category	INTTAB	Structure
Structure	CACS_S_SE_DOCSE	Table Relationship Diagram
Short Description	Commission Document, Settlement

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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
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	*
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	*
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	*
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	*
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	UPD_TIMESTAMP	☐	CACSUPDTSTMP	CACSTIMESTAMP	NUMC	14	0	Last Change of Objects
32	RESP_BEGIN_DATE	☐	CACSRESPBDAT	DATUM	DATS	8	0	Liability Start
33	RESP_END_DATE	☐	CACSRESPEDAT	DATUM	DATS	8	0	Liability End
34	RESP_RULE_ID	☐	CACSRESPRULE	CACSRESPRULE	CHAR	4	0	Liability Type	*
35	RESP_CONAMNT	☐	CACSRESPCONAMNT	CACSAMNTITEM	CURR	15	2	Remaining Liability Amount in Contract Currency
36	RESP_LEDAMNT	☐	CACSRESPLEDAMNT	CACSAMNTITEM	CURR	15	2	Remaining Liability Value in Commission Model Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	604