SAP ABAP Table CACS_S_TRANSFER_ISCD_P_K (Include: Transfer Structure for Document Creation FSCD Item)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSPY (Package) ICM: Distribution & Offsetting
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSPY (Package) ICM: Distribution & Offsetting
Basic Data
Table Category | INTTAB | Structure |
Structure | CACS_S_TRANSFER_ISCD_P_K | Table Relationship Diagram |
Short Description | Include: Transfer Structure for Document Creation FSCD Item |
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 | CACSDOCIDSETTLE | CACSOBJID10 | CHAR | 10 | 0 | Settlement Document Number | ||
3 | SETTL_POS | CACSPOSNR_KK | CACSOPUPK_KK | NUMC | 4 | 0 | Item Number | ||
4 | CCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | DOC_TYP | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
6 | BLTYP | CACSBLTP1_VK | CACS_BLTP1_VK | CHAR | 2 | 0 | Document Category | ||
7 | PAYEE_ISCD | CACSPAYEEISCD | CACS_INSOBJECT_MD | CHAR | 20 | 0 | Payment Rec. in Collections/Disbursements (Insurance Object) | ||
8 | GPART_CTRT | CACS_GPART | BU_PARTNER | CHAR | 10 | 0 | Number of Commission Contract Partner | * | |
9 | GPART | CACS_GPART | BU_PARTNER | CHAR | 10 | 0 | Number of Commission Contract Partner | * | |
10 | COSTCENTER | CACS_OBJID_K | KOSTL | CHAR | 10 | 0 | Cost Center (Object Type. K) | * | |
11 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
12 | PMNT_BLOCK | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
13 | GROSS_AMT_MARK | CACSGROSSMARK | BOOLEAN_FLG | CHAR | 1 | 0 | Indicator: Amount is Gross Amount | ||
14 | PMTRF | CACS_PMFTR_B_SC | CHAR8 | CHAR | 8 | 0 | Date Valid Until for Payment Plan Item (FSCD) | ||
15 | PMTTO | CACS_PMTTO_B_SC | CHAR8 | CHAR | 8 | 0 | Date Valid Until for Payment Plan Item (FSCD) | ||
16 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
17 | PRGRP | CACS_PRGRP_VK | CACS_PRGRP_VK | CHAR | 2 | 0 | Product Group | ||
18 | TVORG | CACS_TVORG_KK | CACS_TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | ||
19 | HVORG | CACS_HVORG_KK | CACS_HVORG_KK | CHAR | 4 | 0 | Main Transaction for Document Item | ||
20 | VTRE2 | CACS_VTREF_KK | CACS_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
21 | VGPART2 | CACS_GPART | BU_PARTNER | CHAR | 10 | 0 | Number of Commission Contract Partner | * | |
22 | VTREF | CACS_VTREF_KK | CACS_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
23 | GSFNR | CACS_GSFNR_VK | CACS_GSFNR_VK | CHAR | 16 | 0 | Business Transaction Number | ||
24 | BELNR | CACSBELNR_VK | CACS_BELNR_VK | CHAR | 6 | 0 | Transfer Document Number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |