SAP ABAP Table CACSCS_COMMISSION_NOTE_PDF (Correspondence Request)
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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CACSOBS (Package) ICM: Obsolete Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | CACSCS_COMMISSION_NOTE_PDF |
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Short Description | Correspondence Request |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CACS00_CACS_SETTLE_RUN_HST_PDF | STRU | 0 | 0 | ||||
2 | ![]() |
CREC_AD_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number of Correspondence Recipient | ||
3 | ![]() |
AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
4 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
5 | ![]() |
CORR_LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID for Creation Run | ||
6 | ![]() |
CACS_CTRTBU_ID | ISIS_CONTRACT_ID | CHAR | 20 | 0 | Commission Contract Number | ||
7 | ![]() |
CACSCONCURR | WAERS | CUKY | 5 | 0 | Contract Currency Key | ||
8 | ![]() |
CACSDUECONAMNT | CACSAMNTITEM | CURR | 15 | 2 | Remuneration Amount Ready for Disbursement in Contr Currency | ||
9 | ![]() |
CACSDUEQUAN | CACSREMUQUAN | QUAN | 11 | 2 | Remuneration Quantity Ready for Disbursement | ||
10 | ![]() |
CACS00_CACS_SETTLE_RUN_T_PDF | TTYP | 0 | 0 | ||||
11 | ![]() |
CACS00_DOCSE | STRU | 0 | 0 | ||||
12 | ![]() |
0 | 0 | Commission Document, Settlement (Key) | |||||
13 | ![]() |
0 | 0 | Commission Document Header (Key) | |||||
14 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
15 | ![]() |
CACSPSTYEAR | KJAHR | NUMC | 4 | 0 | Assignment Year of Commission Case/Document | ||
16 | ![]() |
CACSDOCID | CACSOBJID10 | CHAR | 10 | 0 | Document Identification | ||
17 | ![]() |
CACSSETTLPOS | CACSDOCLINE | CHAR | 4 | 0 | Identification of a Settlement Item | ||
18 | ![]() |
0 | 0 | Commission Document, Settlement (Data) | |||||
19 | ![]() |
0 | 0 | Status Management for Document Data Items | |||||
20 | ![]() |
CACSFLGREV | FLAG | CHAR | 1 | 0 | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
21 | ![]() |
CACSSTATUSPOS | CACSSTATUSVERS | CHAR | 1 | 0 | Status of Object/Subobject | ||
22 | ![]() |
CACSSTATUSWORKP | CACSSTATUSWORK | CHAR | 1 | 0 | Object Processing Status (Replica) | ||
23 | ![]() |
CACS_CTRTBU_ID | ISIS_CONTRACT_ID | CHAR | 20 | 0 | Commission Contract Number | ||
24 | ![]() |
CACS_GPART_INV | BU_PARTNER | CHAR | 10 | 0 | Business Partner to Receive Commission | ||
25 | ![]() |
CACSDUEDAT | DATUM | DATS | 8 | 0 | Due Date of Line Item | ||
26 | ![]() |
CACSDUEYEAR | KJAHR | NUMC | 4 | 0 | Year Due: Document Item | ||
27 | ![]() |
CACSDUEMON | MONAT | NUMC | 2 | 0 | Period in Year Due | ||
28 | ![]() |
CACS_STMTYPE_ID | CACSSTMTY | CHAR | 4 | 0 | Identification of Settlement Type | ||
29 | ![]() |
CACSREM | CACSREM | CHAR | 4 | 0 | Remuneration Type | ||
30 | ![]() |
CACSSETTLEGROUP | CACSDOCLINE | CHAR | 4 | 0 | Settlement Item Grouping in Document | ||
31 | ![]() |
CACSINTSETTLEMENT | BOOLEAN_FLG | CHAR | 1 | 0 | Settlement Item Serves Immediate Clearing | ||
32 | ![]() |
CACSSETTLEDETGRP | CACSDETGRP | CHAR | 4 | 0 | Grouping of Due Line Item Detail in Document | ||
33 | ![]() |
CACSCONCURR | WAERS | CUKY | 5 | 0 | Contract Currency Key | ||
34 | ![]() |
CACSDUECONAMNT | CACSAMNTITEM | CURR | 15 | 2 | Remuneration Amount Ready for Disbursement in Contr Currency | ||
35 | ![]() |
CACSLEDCURR | WAERS | CUKY | 5 | 0 | Currency Key | ||
36 | ![]() |
CACSDUELEDAMNT | CACSAMNTITEM | CURR | 15 | 2 | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
37 | ![]() |
CACSREMUUNIT | MEINS | UNIT | 3 | 0 | Remuneration Unit | ||
38 | ![]() |
CACSDUEQUAN | CACSREMUQUAN | QUAN | 11 | 2 | Remuneration Quantity Ready for Disbursement | ||
39 | ![]() |
CACSSETTLEDATE | DATUM | DATS | 8 | 0 | Settlement Date | ||
40 | ![]() |
CACSDOCYEARSETTLE | KJAHR | NUMC | 4 | 0 | Posting Year of Settlement Document | ||
41 | ![]() |
CACSDOCIDSETTLE | CACSOBJID10 | CHAR | 10 | 0 | Settlement Document Number | ||
42 | ![]() |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | ||
43 | ![]() |
CACSSETTLCASETXT | CACSSHORTTXT | CHAR | 40 | 0 | Short Text for Settlement Item | ||
44 | ![]() |
CACSREVPOS | CACSDOCLINE | CHAR | 4 | 0 | Reversing Row of Related Reversal Document | ||
45 | ![]() |
CACSSETTLOCK | CACSITMLCK | CHAR | 1 | 0 | Indicator: Item Waiting for Subsequent Process | ||
46 | ![]() |
0 | 0 | Last Changes to Objects | |||||
47 | ![]() |
CACSUPDTSTMP | CACSTIMESTAMP | NUMC | 14 | 0 | Last Change of Objects | ||
48 | ![]() |
CACSDATE | SYDATS | DATS | 8 | 0 | Key Date | ||
49 | ![]() |
CACSDATE | SYDATS | DATS | 8 | 0 | Key Date |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |