SAP ABAP View CACS00_V_HD_SE02 (CACS00_DOCHD and CACS00_DOCSE View)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSPY (Package) ICM: Distribution & Offsetting
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSPY (Package) ICM: Distribution & Offsetting
Basic Data
View Type | D | Database View |
Database View | CACS00_V_HD_SE02 | |
Short Description | CACS00_DOCHD and CACS00_DOCSE View | |
Root table | CACS00_DOCHD | Commission Document Header |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | CACS00_DOCHD | CACS00_DOCHD | ||
2 | CACS00_DOCSE |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | CACS00_DOCHD | MANDT | JL | EQ | 0 | 0 | ||||
2 | CACS00_DOCSE | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | CACS00_DOCHD | POST_YEAR | JL | EQ | 0 | 0 | ||||
4 | CACS00_DOCSE | POST_YEAR | JR | EQ | AND | 0 | 0 | |||
5 | CACS00_DOCHD | DOC_ID | JL | EQ | 0 | 0 | ||||
6 | CACS00_DOCSE | DOC_ID | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | CACS00_DOCSE | MANDT | MANDT | Client | |||
2 | POST_YEAR | CACS00_DOCSE | POST_YEAR | CACSPSTYEAR | Assignment Year of Commission Case/Document | |||
3 | DOC_ID | CACS00_DOCSE | DOC_ID | CACSDOCID | Document Identification | |||
4 | SETTL_POS | CACS00_DOCSE | SETTL_POS | CACSSETTLPOS | Identification of a Settlement Item | |||
5 | FLG_REVERSED | CACS00_DOCSE | FLG_REVERSED | CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | |||
6 | STATUS_POS | CACS00_DOCSE | STATUS_POS | CACSSTATUSPOS | Status of Object/Subobject | |||
7 | STATUS_WORK | CACS00_DOCSE | STATUS_WORK | CACSSTATUSWORKP | Object Processing Status (Replica) | |||
8 | CTRTBU_ID | CACS00_DOCSE | CTRTBU_ID | CACS_CTRTBU_ID | Commission Contract Number | |||
9 | GPART | CACS00_DOCSE | GPART | CACS_GPART_INV | Business Partner to Receive Commission | |||
10 | DUE_DATE | CACS00_DOCSE | DUE_DATE | CACSDUEDAT | Due Date of Line Item | |||
11 | DUE_YEAR | CACS00_DOCSE | DUE_YEAR | CACSDUEYEAR | Year Due: Document Item | |||
12 | DUE_MONTH | CACS00_DOCSE | DUE_MONTH | CACSDUEMON | Period in Year Due | |||
13 | STMTYPE_ID | CACS00_DOCSE | STMTYPE_ID | CACS_STMTYPE_ID | Identification of Settlement Type | |||
14 | REMUNERATION | CACS00_DOCSE | REMUNERATION | CACSREM | Remuneration Type | |||
15 | SETTLE_GROUP | CACS00_DOCSE | SETTLE_GROUP | CACSSETTLEGROUP | Settlement Item Grouping in Document | |||
16 | FLG_INTSETTLE | CACS00_DOCSE | FLG_INTSETTLE | CACSINTSETTLEMENT | Settlement Item Serves Immediate Clearing | |||
17 | DET_GRP | CACS00_DOCSE | DET_GRP | CACSSETTLEDETGRP | Grouping of Due Line Item Detail in Document | |||
18 | CON_CURR | CACS00_DOCSE | CON_CURR | CACSCONCURR | Contract Currency Key | |||
19 | DUE_CONAMNT | CACS00_DOCSE | DUE_CONAMNT | CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |||
20 | LED_CURR | CACS00_DOCSE | LED_CURR | CACSLEDCURR | Currency Key | |||
21 | DUE_LEDAMNT | CACS00_DOCSE | DUE_LEDAMNT | CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |||
22 | REM_UNIT | CACS00_DOCSE | REM_UNIT | CACSREMUUNIT | Remuneration Unit | |||
23 | DUE_QUAN | CACS00_DOCSE | DUE_QUAN | CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | |||
24 | SETTLE_DATE | CACS00_DOCSE | SETTLE_DATE | CACSSETTLEDATE | Settlement Date | |||
25 | SETTLE_POST_YEAR | CACS00_DOCSE | SETTLE_POST_YEAR | CACSDOCYEARSETTLE | Posting Year of Settlement Document | |||
26 | SETTLE_DOC_ID | CACS00_DOCSE | SETTLE_DOC_ID | CACSDOCIDSETTLE | Settlement Document Number | |||
27 | PMNT_BLOCK | CACS00_DOCSE | PMNT_BLOCK | DZLSPR | Payment Block Key | |||
28 | REM_CASE_TXT | CACS00_DOCSE | REM_CASE_TXT | CACSSETTLCASETXT | Short Text for Settlement Item | |||
29 | REV_POS | CACS00_DOCSE | REV_POS | CACSREVPOS | Reversing Row of Related Reversal Document | |||
30 | SETT_LOCK | CACS00_DOCSE | SETT_LOCK | CACSSETTLOCK | Indicator: Item Waiting for Subsequent Process | |||
31 | POST_DATE | CACS00_DOCHD | POST_DATE | CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |||
32 | TRI_IMP_DATE | CACS00_DOCHD | TRI_IMP_DATE | CACSIMPDAT | Date Commission Case Entered in Commission System | |||
33 | TRI_CASE_ID | CACS00_DOCHD | TRI_CASE_ID | CACSTRICASEID | Identification of a Triggering Case | |||
34 | TRI_CASE_VERS | CACS00_DOCHD | TRI_CASE_VERS | CACSCASEVERS | Commission Case Version | |||
35 | DOC_TYPE | CACS00_DOCHD | DOC_TYPE | CACSDOCTYPE | Document Type of Commission Document | |||
36 | FLG_REVERSOR | CACS00_DOCHD | FLG_REVERSOR | CACSFLGREVR | Ind.: Object Reverses Other Object | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 464 |