SAP ABAP Table CACSSL_S_FTA_ITM (Fast Track Approval: Settlement Locked Item records)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSSL (Package) ICM Settlement Lock (for fast track approval)

Basic Data

Table Category	INTTAB	Structure
Structure	CACSSL_S_FTA_ITM	Table Relationship Diagram
Short Description	Fast Track Approval: Settlement Locked Item records

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	BUSOBJ_ID	☐	CACSBUSOBJID	CACSOBJID30	CHAR	30	0	Identification of Triggering Business Object
2	BUSOBJ_VERS	☐	CACSVERSIONLONG	CACSVERSIONLONG	NUMC	14	0	Version of Master Data or Customizing Object
3	DOC_TYPE	☐	CACSDOCTYPE	CACSDOCTYPE	CHAR	1	0	Document Type of Commission Document	*
4	.INCLUDE	☐				0	0	Commission Document, Settlement
5	.INCLUDE	☐				0	0	Commission Document, Settlement (Key)
6	.INCLUDE	☐				0	0	Commission Document Header (Key)
7	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
8	POST_YEAR	☐	CACSPSTYEAR	KJAHR	NUMC	4	0	Assignment Year of Commission Case/Document
9	DOC_ID	☐	CACSDOCID	CACSOBJID10	CHAR	10	0	Document Identification
10	SETTL_POS	☐	CACSSETTLPOS	CACSDOCLINE	CHAR	4	0	Identification of a Settlement Item
11	.INCLUDE	☐				0	0	Commission Document, Settlement (Data)
12	.INCLUDE	☐				0	0	Status Management for Document Data Items
13	FLG_REVERSED	☐	CACSFLGREV	FLAG	CHAR	1	0	Indicator: Row/Object/Subobject is Invalid or Reversed
14	STATUS_POS	☐	CACSSTATUSPOS	CACSSTATUSVERS	CHAR	1	0	Status of Object/Subobject	TCACS_VALSTAT2
15	STATUS_WORK	☐	CACSSTATUSWORKP	CACSSTATUSWORK	CHAR	1	0	Object Processing Status (Replica)
16	CTRTBU_ID	☐	CACS_CTRTBU_ID	ISIS_CONTRACT_ID	CHAR	20	0	Commission Contract Number
17	GPART	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission	*
18	DUE_DATE	☐	CACSDUEDAT	DATUM	DATS	8	0	Due Date of Line Item
19	DUE_YEAR	☐	CACSDUEYEAR	KJAHR	NUMC	4	0	Year Due: Document Item
20	DUE_MONTH	☐	CACSDUEMON	MONAT	NUMC	2	0	Period in Year Due
21	STMTYPE_ID	☐	CACS_STMTYPE_ID	CACSSTMTY	CHAR	4	0	Identification of Settlement Type	*
22	REMUNERATION	☐	CACSREM	CACSREM	CHAR	4	0	Remuneration Type	TCACS_REM
23	SETTLE_GROUP	☐	CACSSETTLEGROUP	CACSDOCLINE	CHAR	4	0	Settlement Item Grouping in Document
24	FLG_INTSETTLE	☐	CACSINTSETTLEMENT	BOOLEAN_FLG	CHAR	1	0	Settlement Item Serves Immediate Clearing
25	DET_GRP	☐	CACSSETTLEDETGRP	CACSDETGRP	CHAR	4	0	Grouping of Due Line Item Detail in Document
26	CON_CURR	☐	CACSCONCURR	WAERS	CUKY	5	0	Contract Currency Key	TCURC
27	DUE_CONAMNT	☐	CACSDUECONAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Amount Ready for Disbursement in Contr Currency
28	LED_CURR	☐	CACSLEDCURR	WAERS	CUKY	5	0	Currency Key	TCURC
29	DUE_LEDAMNT	☐	CACSDUELEDAMNT	CACSAMNTITEM	CURR	15	2	Disbursable Partial Remuner.Amount in Comm. Model Currency
30	REM_UNIT	☐	CACSREMUUNIT	MEINS	UNIT	3	0	Remuneration Unit	T006
31	DUE_QUAN	☐	CACSDUEQUAN	CACSREMUQUAN	QUAN	11	2	Remuneration Quantity Ready for Disbursement
32	SETTLE_DATE	☐	CACSSETTLEDATE	DATUM	DATS	8	0	Settlement Date
33	SETTLE_POST_YEAR	☐	CACSDOCYEARSETTLE	KJAHR	NUMC	4	0	Posting Year of Settlement Document
34	SETTLE_DOC_ID	☐	CACSDOCIDSETTLE	CACSOBJID10	CHAR	10	0	Settlement Document Number
35	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
36	REM_CASE_TXT	☐	CACSSETTLCASETXT	CACSSHORTTXT	CHAR	40	0	Short Text for Settlement Item
37	REV_POS	☐	CACSREVPOS	CACSDOCLINE	CHAR	4	0	Reversing Row of Related Reversal Document
38	SETT_LOCK	☐	CACSSETTLOCK	CACSITMLCK	CHAR	1	0	Indicator: Item Waiting for Subsequent Process	*
39	.INCLUDE	☐				0	0	Last Changes to Objects
40	UPD_TIMESTAMP	☐	CACSUPDTSTMP	CACSTIMESTAMP	NUMC	14	0	Last Change of Objects
41	.INCLUDE	☐				0	0	Amounts structure for Settlement Lock Approval (Fast Track)
42	OLD_LOCK_AMT	☐	CACSOLDLCKAMNT	CACSAMNTITEM	CURR	15	2	Old Locked Amount
43	OLD_UNLOCK_AMT	☐	CACSOLDUNLCKAMNT	CACSAMNTITEM	CURR	15	2	Old Unlocked Amount
44	NEW_LOCK_AMT	☐	CACSNEWLCKAMNT	CACSAMNTITEM	CURR	15	2	New Locked Amount
45	NEW_UNLOCK_AMT	☐	CACSNEWUNLCKAMNT	CACSAMNTITEM	CURR	15	2	New Unlocked Amount
46	AMT_CURR	☐	CACSLEDCURR	WAERS	CUKY	5	0	Currency Key	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CACSSL_S_FTA_ITM	CON_CURR	TCURC	WAERS
2	CACSSL_S_FTA_ITM	LED_CURR	TCURC	WAERS
3	CACSSL_S_FTA_ITM	REMUNERATION	TCACS_REM	REMUNERATION
4	CACSSL_S_FTA_ITM	REM_UNIT	T006	MSEHI
5	CACSSL_S_FTA_ITM	STATUS_POS	TCACS_VALSTAT2	STATUS_POS

History

Last changed by/on	SAP	20130529
SAP Release Created in	604