SAP ABAP Table CACSHR_DOCHR_PD (Settlement to PY: Reference Line Item)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSXHR5 (Package) ICM: HR Adapter: DDIC + APIs for DDIC

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CACSHR_DOCHR_PD	Table Relationship Diagram
Short Description	Settlement to PY: Reference Line Item

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	.INCLUDE	☑				0	0	Settlement to PY: Reference Line Item - Key
3	.INCLUDE	☑				0	0	Settlement to PY: Reference Document Header - Key
4	SETTLE_POST_YEAR	☑	CACSDOCYEARSETTLE	KJAHR	NUMC	4	0	Posting Year of Settlement Document
5	SETTLE_DOC_ID	☑	CACSDOCIDSETTLE	CACSOBJID10	CHAR	10	0	Settlement Document Number
6	DOC_SPLIT_ID	☑	CACSDOCSPLITID	CACSDOCSPLITID	NUMC	4	0	Identification of Split Document
7	ITEM	☑	CACSPOSNR_KK	CACSOPUPK_KK	NUMC	4	0	Item Number
8	.INCLUDE	☐				0	0	Settlement to PY: Reference Line Item - Data
9	PAYEE_HR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
10	WAGETYPE	☐	LGART	LGART	CHAR	4	0	Wage Type	*
11	COMPANYCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	BUSINESSAREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
14	COSTOBJECT	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
15	WBSELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
16	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
17	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
18	SALESORDER	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
19	SALESORDERITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
20	FUNDSCENTER	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
21	COMMITMENTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
22	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
23	CON_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	DUE_CONAMNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
25	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*

History

Last changed by/on	SAP	20100310
SAP Release Created in	700