SAP ABAP Table CACSCS_COMMISSION_NOTE_PDF (Correspondence Request)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSOBS (Package) ICM: Obsolete Objects
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSOBS (Package) ICM: Obsolete Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | CACSCS_COMMISSION_NOTE_PDF | Table Relationship Diagram |
Short Description | Correspondence Request |
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 | CACS_SA | CACS00_CACS_SETTLE_RUN_HST_PDF | STRU | 0 | 0 | ||||
2 | ADRNR | CREC_AD_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number of Correspondence Recipient | ||
3 | PERSNUMBER | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
4 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
5 | LAUFD | CORR_LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID for Creation Run | ||
6 | CTRTBU_ID | CACS_CTRTBU_ID | ISIS_CONTRACT_ID | CHAR | 20 | 0 | Commission Contract Number | ||
7 | CON_CURR | CACSCONCURR | WAERS | CUKY | 5 | 0 | Contract Currency Key | ||
8 | DUE_CONAMNT_GRAND_TOTAL | CACSDUECONAMNT | CACSAMNTITEM | CURR | 15 | 2 | Remuneration Amount Ready for Disbursement in Contr Currency | ||
9 | DUE_QUAN_GRAND_TOTAL | CACSDUEQUAN | CACSREMUQUAN | QUAN | 11 | 2 | Remuneration Quantity Ready for Disbursement | ||
10 | CACS_SL | CACS00_CACS_SETTLE_RUN_T_PDF | TTYP | 0 | 0 | ||||
11 | CACS_DOCSE | CACS00_DOCSE | STRU | 0 | 0 | ||||
12 | .INCLUDE | 0 | 0 | Commission Document, Settlement (Key) | |||||
13 | .INCLUDE | 0 | 0 | Commission Document Header (Key) | |||||
14 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
15 | POST_YEAR | CACSPSTYEAR | KJAHR | NUMC | 4 | 0 | Assignment Year of Commission Case/Document | ||
16 | DOC_ID | CACSDOCID | CACSOBJID10 | CHAR | 10 | 0 | Document Identification | ||
17 | SETTL_POS | CACSSETTLPOS | CACSDOCLINE | CHAR | 4 | 0 | Identification of a Settlement Item | ||
18 | .INCLUDE | 0 | 0 | Commission Document, Settlement (Data) | |||||
19 | .INCLUDE | 0 | 0 | Status Management for Document Data Items | |||||
20 | FLG_REVERSED | CACSFLGREV | FLAG | CHAR | 1 | 0 | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
21 | STATUS_POS | CACSSTATUSPOS | CACSSTATUSVERS | CHAR | 1 | 0 | Status of Object/Subobject | ||
22 | STATUS_WORK | CACSSTATUSWORKP | CACSSTATUSWORK | CHAR | 1 | 0 | Object Processing Status (Replica) | ||
23 | CTRTBU_ID | CACS_CTRTBU_ID | ISIS_CONTRACT_ID | CHAR | 20 | 0 | Commission Contract Number | ||
24 | GPART | CACS_GPART_INV | BU_PARTNER | CHAR | 10 | 0 | Business Partner to Receive Commission | ||
25 | DUE_DATE | CACSDUEDAT | DATUM | DATS | 8 | 0 | Due Date of Line Item | ||
26 | DUE_YEAR | CACSDUEYEAR | KJAHR | NUMC | 4 | 0 | Year Due: Document Item | ||
27 | DUE_MONTH | CACSDUEMON | MONAT | NUMC | 2 | 0 | Period in Year Due | ||
28 | STMTYPE_ID | CACS_STMTYPE_ID | CACSSTMTY | CHAR | 4 | 0 | Identification of Settlement Type | ||
29 | REMUNERATION | CACSREM | CACSREM | CHAR | 4 | 0 | Remuneration Type | ||
30 | SETTLE_GROUP | CACSSETTLEGROUP | CACSDOCLINE | CHAR | 4 | 0 | Settlement Item Grouping in Document | ||
31 | FLG_INTSETTLE | CACSINTSETTLEMENT | BOOLEAN_FLG | CHAR | 1 | 0 | Settlement Item Serves Immediate Clearing | ||
32 | DET_GRP | CACSSETTLEDETGRP | CACSDETGRP | CHAR | 4 | 0 | Grouping of Due Line Item Detail in Document | ||
33 | CON_CURR | CACSCONCURR | WAERS | CUKY | 5 | 0 | Contract Currency Key | ||
34 | DUE_CONAMNT | CACSDUECONAMNT | CACSAMNTITEM | CURR | 15 | 2 | Remuneration Amount Ready for Disbursement in Contr Currency | ||
35 | LED_CURR | CACSLEDCURR | WAERS | CUKY | 5 | 0 | Currency Key | ||
36 | DUE_LEDAMNT | CACSDUELEDAMNT | CACSAMNTITEM | CURR | 15 | 2 | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
37 | REM_UNIT | CACSREMUUNIT | MEINS | UNIT | 3 | 0 | Remuneration Unit | ||
38 | DUE_QUAN | CACSDUEQUAN | CACSREMUQUAN | QUAN | 11 | 2 | Remuneration Quantity Ready for Disbursement | ||
39 | SETTLE_DATE | CACSSETTLEDATE | DATUM | DATS | 8 | 0 | Settlement Date | ||
40 | SETTLE_POST_YEAR | CACSDOCYEARSETTLE | KJAHR | NUMC | 4 | 0 | Posting Year of Settlement Document | ||
41 | SETTLE_DOC_ID | CACSDOCIDSETTLE | CACSOBJID10 | CHAR | 10 | 0 | Settlement Document Number | ||
42 | PMNT_BLOCK | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | ||
43 | REM_CASE_TXT | CACSSETTLCASETXT | CACSSHORTTXT | CHAR | 40 | 0 | Short Text for Settlement Item | ||
44 | REV_POS | CACSREVPOS | CACSDOCLINE | CHAR | 4 | 0 | Reversing Row of Related Reversal Document | ||
45 | SETT_LOCK | CACSSETTLOCK | CACSITMLCK | CHAR | 1 | 0 | Indicator: Item Waiting for Subsequent Process | ||
46 | .INCLUDE | 0 | 0 | Last Changes to Objects | |||||
47 | UPD_TIMESTAMP | CACSUPDTSTMP | CACSTIMESTAMP | NUMC | 14 | 0 | Last Change of Objects | ||
48 | DATE_FROM | CACSDATE | SYDATS | DATS | 8 | 0 | Key Date | ||
49 | DATE_TO | CACSDATE | SYDATS | DATS | 8 | 0 | Key Date |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |