SAP ABAP Table CACSHR_S_DOCHR_P_D (Settlement to PY: Reference Line Item - Data)
Hierarchy
☛
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 | CACSHR_S_DOCHR_P_D | Table Relationship Diagram |
Short Description | Settlement to PY: Reference Line Item - Data |
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 | PAYEE_HR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
2 | WAGETYPE | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
3 | COMPANYCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | BUSINESSAREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
5 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
6 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
7 | COSTOBJECT | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
8 | WBSELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
9 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
10 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
11 | SALESORDER | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
12 | SALESORDERITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
13 | FUNDSCENTER | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
14 | COMMITMENTITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
15 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
16 | PMNT_BLOCK | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
17 | CON_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | DUE_CONAMNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |