SAP ABAP Table CONTRACT_CACS_DOCSE (Commission Documents for Line Items)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACS_CORR2 (Package) ICM: Correspondence Based on SAPScript

Basic Data

Table Category	INTTAB	Structure
Structure	CONTRACT_CACS_DOCSE	Table Relationship Diagram
Short Description	Commission Documents for Line Items

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	WA_DOCSE	☐	CACS00_DOCSE		STRU	0	0
2	.INCLUDE	☐				0	0	Commission Document, Settlement (Key)
3	.INCLUDE	☐				0	0	Commission Document Header (Key)
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
5	POST_YEAR	☐	CACSPSTYEAR	KJAHR	NUMC	4	0	Assignment Year of Commission Case/Document
6	DOC_ID	☐	CACSDOCID	CACSOBJID10	CHAR	10	0	Document Identification
7	SETTL_POS	☐	CACSSETTLPOS	CACSDOCLINE	CHAR	4	0	Identification of a Settlement Item
8	.INCLUDE	☐				0	0	Commission Document, Settlement (Data)
9	.INCLUDE	☐				0	0	Status Management for Document Data Items
10	FLG_REVERSED	☐	CACSFLGREV	FLAG	CHAR	1	0	Indicator: Row/Object/Subobject is Invalid or Reversed
11	STATUS_POS	☐	CACSSTATUSPOS	CACSSTATUSVERS	CHAR	1	0	Status of Object/Subobject
12	STATUS_WORK	☐	CACSSTATUSWORKP	CACSSTATUSWORK	CHAR	1	0	Object Processing Status (Replica)
13	CTRTBU_ID	☐	CACS_CTRTBU_ID	ISIS_CONTRACT_ID	CHAR	20	0	Commission Contract Number
14	GPART	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission
15	DUE_DATE	☐	CACSDUEDAT	DATUM	DATS	8	0	Due Date of Line Item
16	DUE_YEAR	☐	CACSDUEYEAR	KJAHR	NUMC	4	0	Year Due: Document Item
17	DUE_MONTH	☐	CACSDUEMON	MONAT	NUMC	2	0	Period in Year Due
18	STMTYPE_ID	☐	CACS_STMTYPE_ID	CACSSTMTY	CHAR	4	0	Identification of Settlement Type
19	REMUNERATION	☐	CACSREM	CACSREM	CHAR	4	0	Remuneration Type
20	SETTLE_GROUP	☐	CACSSETTLEGROUP	CACSDOCLINE	CHAR	4	0	Settlement Item Grouping in Document
21	FLG_INTSETTLE	☐	CACSINTSETTLEMENT	BOOLEAN_FLG	CHAR	1	0	Settlement Item Serves Immediate Clearing
22	DET_GRP	☐	CACSSETTLEDETGRP	CACSDETGRP	CHAR	4	0	Grouping of Due Line Item Detail in Document
23	CON_CURR	☐	CACSCONCURR	WAERS	CUKY	5	0	Contract Currency Key
24	DUE_CONAMNT	☐	CACSDUECONAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Amount Ready for Disbursement in Contr Currency
25	LED_CURR	☐	CACSLEDCURR	WAERS	CUKY	5	0	Currency Key
26	DUE_LEDAMNT	☐	CACSDUELEDAMNT	CACSAMNTITEM	CURR	15	2	Disbursable Partial Remuner.Amount in Comm. Model Currency
27	REM_UNIT	☐	CACSREMUUNIT	MEINS	UNIT	3	0	Remuneration Unit
28	DUE_QUAN	☐	CACSDUEQUAN	CACSREMUQUAN	QUAN	11	2	Remuneration Quantity Ready for Disbursement
29	SETTLE_DATE	☐	CACSSETTLEDATE	DATUM	DATS	8	0	Settlement Date
30	SETTLE_POST_YEAR	☐	CACSDOCYEARSETTLE	KJAHR	NUMC	4	0	Posting Year of Settlement Document
31	SETTLE_DOC_ID	☐	CACSDOCIDSETTLE	CACSOBJID10	CHAR	10	0	Settlement Document Number
32	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
33	REM_CASE_TXT	☐	CACSSETTLCASETXT	CACSSHORTTXT	CHAR	40	0	Short Text for Settlement Item
34	REV_POS	☐	CACSREVPOS	CACSDOCLINE	CHAR	4	0	Reversing Row of Related Reversal Document
35	SETT_LOCK	☐	CACSSETTLOCK	CACSITMLCK	CHAR	1	0	Indicator: Item Waiting for Subsequent Process
36	.INCLUDE	☐				0	0	Last Changes to Objects
37	UPD_TIMESTAMP	☐	CACSUPDTSTMP	CACSTIMESTAMP	NUMC	14	0	Last Change of Objects
38	WA_DOCRE	☐	CACS00_DOCRE		STRU	0	0
39	.INCLUDE	☐				0	0	Commission Document, Remuneration and Liability (Key)
40	.INCLUDE	☐				0	0	Commission Document Header (Key)
41	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
42	POST_YEAR	☐	CACSPSTYEAR	KJAHR	NUMC	4	0	Assignment Year of Commission Case/Document
43	DOC_ID	☐	CACSDOCID	CACSOBJID10	CHAR	10	0	Document Identification
44	REMUN_POS	☐	CACSREMUNPOS	CACSDOCLINE	CHAR	4	0	ID of Remuneration Row for Referenced Document
45	.INCLUDE	☐				0	0	Commission Document, Remuneration and Liability (Data)
46	FLG_COMPL	☐	CACSFLGCOMPL	BOOLEAN_FLG	CHAR	1	0	Indicator: Document Part Created by Complete Update
47	.INCLUDE	☐				0	0	Status Management for Document Data Items
48	FLG_REVERSED	☐	CACSFLGREV	FLAG	CHAR	1	0	Indicator: Row/Object/Subobject is Invalid or Reversed
49	STATUS_POS	☐	CACSSTATUSPOS	CACSSTATUSVERS	CHAR	1	0	Status of Object/Subobject
50	STATUS_WORK	☐	CACSSTATUSWORKP	CACSSTATUSWORK	CHAR	1	0	Object Processing Status (Replica)
51	PART_POS	☐	CACSPARTID	CACSDOCLINE	CHAR	4	0	Position of Participation in a Commission Case
52	INV_POS	☐	CACSINVPOS	CACSDOCLINE	CHAR	4	0	Participant Position in a Participation
53	CTRTBU_ID	☐	CACS_CTRTBU_ID	ISIS_CONTRACT_ID	CHAR	20	0	Commission Contract Number
54	BUCAGR_ID	☐	CACS_BUCAGR_ID	CHAR12	CHAR	12	0	Agreement Number
55	CLAIM_OBJTYPE	☐	CACSCLAIMOBJTYPE	CACSCLAIMOBJTYPE	CHAR	1	0	Entitlement Object Type
56	CLAIM_OBJID	☐	CACSCLAIMOBJID	CACSOBJID30NOCONV	CHAR	30	0	ID of Entitlement Object Acc. to Entitlement Object Type
57	REM_IMP_YEAR	☐	CACSIMPYEAR	KJAHR	NUMC	4	0	Year Commission Case Reported
58	REM_CASE_ID	☐	CACSREMCASEID	CACSOBJID10	CHAR	10	0	Identification of a Case Resulting in Remuneration
59	REM_CASE_VERS	☐	CACSCASEVERS	CACSVERSION	NUMC	6	0	Commission Case Version
60	POW_OBJ_TYPE	☐	CACSPOWOBJ	CACSOBTYID	CHAR	5	0	Subobject Type Where Activity Originates
61	POW_OBJ_ID	☐	CACSPOWOBJID	CACSOBJID12	CHAR	12	0	Identification of Subobject of Activity Provided
62	ACTIVITY	☐	CACSACT	CACSACT	CHAR	4	0	Activity Type
63	ACT_POS	☐	CACSACTPOS	CACSDOCLINE	CHAR	4	0	Identification of an Activity Line
64	ACTGRP	☐	CACSACTGRP	CACSACTGRP	CHAR	4	0	Role
65	REM_OBJ_TYPE	☐	CACSREMOBJ	CACSOBTYID	CHAR	5	0	Remunerating Subobject Type
66	REM_OBJ_ID	☐	CACSREMOBJID	CACSOBJID12	CHAR	12	0	Identification of Subobject Resulting in Remuneration
67	VALUE	☐	CACSVAL	CACSVAL	CHAR	4	0	Valuation Type
68	VALUE_TYPE	☐	CACSVALTYPE	CACSVALTYPE	NUMC	1	0	Valuation Result Category
69	VALUE_POS	☐	CACSVALUEPOS	CACSDOCLINE	CHAR	4	0	Valuation Row Identification
70	REMVAL_LEDAMNT	☐	CACSREMVALAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Value in Commission Model Currency
71	REMVAL_QUAN	☐	CACSREMVALQUAN	CACSEVALQUAN	QUAN	11	2	Remuneration Value (Volume)
72	VALUE_UNIT	☐	CACSEVALUNIT	MEINS	UNIT	3	0	Valuation Unit
73	ROLE	☐	CACSROLE	CACSROLE	CHAR	3	0	Participant Role
74	ROLE_REMUSHAR	☐	CACSREMUSHARE	CACSPERCENT5	DEC	10	5	Share of Remuneration (in Percent)
75	CONSTELL	☐	CACSCONS	CHAR4	CHAR	4	0	Constellation of Participants
76	DIST_TYPE	☐	CACSDISTTYPE	CACSDISTTYPE	CHAR	1	0	Remuneration Participation Category
77	CON_CURR	☐	CACSCONCURR	WAERS	CUKY	5	0	Contract Currency Key
78	LED_CURR	☐	CACSLEDCURR	WAERS	CUKY	5	0	Currency Key
79	ALLOCATION	☐	CACSALLOC	CACSALLOC	CHAR	1	0	Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances)
80	REMUNERATION	☐	CACSREM	CACSREM	CHAR	4	0	Remuneration Type
81	REM_VERSION	☐	CACSVERSION	CACSVERSION	NUMC	6	0	Version of Master Data or Customizing Object
82	REM_RATE	☐	CACSREMRATE	CACSPERCENT	DEC	8	3	Remuneration Record (For Example, Percentage)
83	REM_CONAMNT	☐	CACSREMUCONAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Entitlement, Amount in Contract Currency
84	DUE_CONAMNT	☐	CACSDUECONAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Amount Ready for Disbursement in Contr Currency
85	REM_LEDAMNT	☐	CACSREMULEDAMNT	CACSAMNTITEM	CURR	15	2	Remunerat. Entitlement, Amount in Commission Model Currency
86	DUE_LEDAMNT	☐	CACSDUELEDAMNT	CACSAMNTITEM	CURR	15	2	Disbursable Partial Remuner.Amount in Comm. Model Currency
87	REM_UNIT	☐	CACSREMUUNIT	MEINS	UNIT	3	0	Remuneration Unit
88	REM_QUAN	☐	CACSREMUQUAN	CACSREMUQUAN	QUAN	11	2	Remuneration Entitlement as Quantity
89	DUE_QUAN	☐	CACSDUEQUAN	CACSREMUQUAN	QUAN	11	2	Remuneration Quantity Ready for Disbursement
90	OFFSET_END_DATE	☐	CACSOFFSEDAT	DATUM	DATS	8	0	End of Offsetting
91	OFFSET_RULE_ID	☐	CACSOFFSETRULE	CACSOFFSETRULE	CHAR	4	0	Offsetting Type
92	OFFSET_CONAMNT	☐	CACSOFFSCONAMNT	CACSAMNTITEM	CURR	15	2	Remaining Offset Amount in Contract Currency
93	OFFSET_LEDAMNT	☐	CACSOFFSLEDAMNT	CACSAMNTITEM	CURR	15	2	Offsetting/Secondary Liability Amt Remaining in ComModCurr.
94	OFFSET_QUAN	☐	CACSOFFSQUAN	CACSRESPQUAN	QUAN	11	2	Offsetting/Remaining Secondary Liability Quantity
95	CORRBY_DOC_ID	☐	CACSCORRBYDOCID	CACSOBJID10	CHAR	10	0	Document Used to Correct This Row
96	CORRBY_PST_YEAR	☐	CACSCORRBYPSTYEAR	KJAHR	NUMC	4	0	Assignment Year Document Used for Correcting Row
97	CORRBY_PST_DATE	☐	CACSPSTDAT	DATUM	DATS	8	0	Posting Date in Commission Case/Comm Doc. (Acknowledgement)
98	CORRTO_DOC_ID	☐	CACSCORRTODOCID	CACSOBJID10	CHAR	10	0	ID of Corrected Document
99	CORRTO_PST_YEAR	☐	CACSCORRTOPSTYEAR	KJAHR	NUMC	4	0	Assignment Year Document That Corrected This Row
100	CORRTO_REMUN_POS	☐	CACSCORRTOREMUNPOS	CACSDOCLINE	CHAR	4	0	ID of Remuneration Row in Corrected Document
101	FLG_CORR	☐	CACSFLGCORR	BOOLEAN_FLG	CHAR	1	0	Indicator: Document Part Created by a Correction
102	SETTLE_GROUP	☐	CACSSETTLEGROUP	CACSDOCLINE	CHAR	4	0	Settlement Item Grouping in Document
103	.INCLUDE	☐				0	0	Last Changes to Objects
104	UPD_TIMESTAMP	☐	CACSUPDTSTMP	CACSTIMESTAMP	NUMC	14	0	Last Change of Objects

History

Last changed by/on	SAP	20130529
SAP Release Created in	700