Domain list used by SAP ABAP PINF CACS00_DEF (CACS00_DEF)
SAP ABAP PINF
CACS00_DEF (CACS00_DEF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACSACC | Identification of Commission Ledger | ||
| 2 | CACSACCAS | Commissions: Account Assignment Type | ||
| 3 | CACSACCASNAME | Character Field Length 40 Incl. Lower Case (Copy CHAR40_LOW) | ||
| 4 | CACSACTPASS | OBSOLETE! Active/Passive | ||
| 5 | CACSALLOCAGG | Values for Staff Assignment Agreement | ||
| 6 | CACSAMNTITEM | Commissions: Amount field for Single Value | ||
| 7 | CACSAPPL | Identification of Application | ||
| 8 | CACSAPPLSTAT | Application Status | ||
| 9 | CACSARCHDAYS | Archiving: Minimum Retention Period in the System | ||
| 10 | CACSARCHDENYREASON | Reason for Rejecting Archiving | ||
| 11 | CACSARCHTYPE | Archiving Category (Commission-Relevant Archiving Object) | ||
| 12 | CACSAUTHFILTER | Display method | ||
| 13 | CACSBASEPER | Commissions: Determine Period Values for Reference Period | ||
| 14 | CACSBUSCASTYP | Business Transaction in Operational System | ||
| 15 | CACSCATTGROUP | Group of Automatic Tests | ||
| 16 | CACSCHGREASON | Reason for Changing Contract | ||
| 17 | CACSCLNT | Client (without SAP logic for views) | ||
| 18 | CACSCOISTATE | Status of Mass Resetting | ||
| 19 | CACSCOUNTER | Counter for Number Assignment | ||
| 20 | CACSCOUNTPOS | Commissions: Number of Settlement Items | ||
| 21 | CACSDETACCESSTYPE | Access Type | ||
| 22 | CACSDETACCESSTYPETXT | Access Type Text | ||
| 23 | CACSDETGRP | Grouping of Due Line Item Details in Document | ||
| 24 | CACSDETVARIANTDESC | Variant Description | ||
| 25 | CACSDETVARIANTNAME | Name of variant | ||
| 26 | CACSDISTTYPE | Splitting type | ||
| 27 | CACSDOCLINE | Commissions: Document item identification | ||
| 28 | CACSDOMINANT | OBSOLETE! Dominant Object (1 or 2) | ||
| 29 | CACSEDTOBJTYPE | EDT Object Type (Case/Document) | ||
| 30 | CACSEDTSTATE | Status of External Data Transfer | ||
| 31 | CACSEVALQUAN | Commissions: Valuation | ||
| 32 | CACSGENEXCTYPE | OBSOLETE! Type of Special Generation | ||
| 33 | CACSINTNUMBER | Counter | ||
| 34 | CACSINV | Commissions: Participation Type | ||
| 35 | CACSITMLCK | Indicator: Item Waiting for Subsequent Process | ||
| 36 | CACSLONGTXT | General Description in the Commission System | ||
| 37 | CACSMAPPOS | Assignment, event item | ||
| 38 | CACSMASSAREA | Mass Processing Application Area | ||
| 39 | CACSMETATYPE | Metatype Domain (Contains Data Elements as Values) | ||
| 40 | CACSMSGPOS | Item Number: Error Message for Document | ||
| 41 | CACSOBJ | Category of Repository Object in Commission Environment | ||
| 42 | CACSOBJCHAIN | OBSOLETE! Names of DDIC Objects, Separated by / | ||
| 43 | CACSOBJID30NOCONV | ID Key of an Object, 30 Characters (No Conversion Exit) | ||
| 44 | CACSOPTYPE | Commissions: Processing Category | ||
| 45 | CACSOPUPK_KK | Item Number (Org. Dom.: Ledger Document OPUPK_KK) | ||
| 46 | CACSPAYEEFICA | Contract Account for FI-CA | ||
| 47 | CACSPAYREFID | Commissions: Reference Number for Payment System | ||
| 48 | CACSPERCENTLONG | Commission: Percentage Value | ||
| 49 | CACSPOSNO | Item number | ||
| 50 | CACSPROC | Process in Commission System | ||
| 51 | CACSPROCESS | Process ID | ||
| 52 | CACSPROCOBJ | Commissions: Identification of a Process Object | ||
| 53 | CACSRCALCPATH | Calculation Method | ||
| 54 | CACSRCPCASESTAT | RCP: Status of Initial Commission Case | ||
| 55 | CACSRCPNOTASKS | RCP: Number of Tasks in Worklist | ||
| 56 | CACSRCPTASKSTAT | RCP: Status of a Task | ||
| 57 | CACSRCPWLSTATUS | RCP: Status of Worklist | ||
| 58 | CACSREPID | Identification of a Repository Object | ||
| 59 | CACSRESPONSEMODE | Answer Mode | ||
| 60 | CACSRESPQUAN | Commissions: Liability Quantity | ||
| 61 | CACSRESULTTYPE | Process Step Result Type | ||
| 62 | CACSROLE | Commissions: Role of Commission Recipient in Commission Case | ||
| 63 | CACSRUNJOID | Commissions: Settlement Run Identification | ||
| 64 | CACSRUNTYPE | Run Category Settlement/Closing/Scheduling/Additional CmnCse | ||
| 65 | CACSSCRTP | Screen Type to be Displayed | ||
| 66 | CACSSELDEC | Selection Decision | ||
| 67 | CACSSETTLDTPOS | Number of Due Date Detail Line | ||
| 68 | CACSSHORTTXT80 | General Short Text in Comn System (Usually Category Names) | ||
| 69 | CACSSIMUID | Reserved for Subsequent Use | ||
| 70 | CACSSTATUSCLASS | Class for Which a Status Combination is Valid | ||
| 71 | CACSSTMTY | Commissions: Settlement Type | ||
| 72 | CACSTESTTYPE | Test Category | ||
| 73 | CACSTRGCAS | Trigger of an additional commission case | ||
| 74 | CACSTRIGID | Commissions: Identification of Settlement Target System | ||
| 75 | CACSUPDMOD | Update Mode: Totals Table | ||
| 76 | CACSVALRUPTMETH | Method for Valuation Interruption | ||
| 77 | CACSVERSTYPE | Version category | ||
| 78 | CACSWLREASON | RCP: Reason for Adding Commission Case to Worklist | ||
| 79 | CACS_ASSGNFORM | Assignment Type for Segment Assignment | ||
| 80 | CACS_BDLSETTING | Commissions: Setting for Contract Bundle | ||
| 81 | CACS_BELNR_VK | Document Number (Copy of BELNR_VK fr. FSCD) | ||
| 82 | CACS_BLTP1_VK | Document Category (Copy of BLTP1_VK - FSCD) | ||
| 83 | CACS_BP_GEBER | Character field of length 10 | ||
| 84 | CACS_COLL | Table Attribute: Data Fields Are Summarizable | ||
| 85 | CACS_COMBTP_ID | Number of a Characteristic Combination Type | ||
| 86 | CACS_COND_MAINT | Maintenance/Display Options for Condition Type | ||
| 87 | CACS_CUST | Type of Delivery Customizing | ||
| 88 | CACS_DATA_TYPE | Data Type for Tables (Short Form of DATART) | ||
| 89 | CACS_DE_COND_TRGSTRUCT | Target Structure Interface Condition Technique | ||
| 90 | CACS_DUMMY | Commissions: Numerical Dummy Field | ||
| 91 | CACS_HROBJIDD | Object ID | ||
| 92 | CACS_HVORG_KK | Main Transaction for Ledger Document (FSCD Copy) | ||
| 93 | CACS_MODIFICATION | Modifications to View Texts | ||
| 94 | CACS_NUMC12 | Numerical field length 12 | ||
| 95 | CACS_OPBEL_KK | Document Number of a Ledger Document (FSCD Copy) | ||
| 96 | CACS_PAY_SERVICE | Commissions: Indicator for Target System Service Module | ||
| 97 | CACS_PERIOD_BD | Period start | ||
| 98 | CACS_PMFTR_B_SC | Product Group (Copy Collections/Disbursements) | ||
| 99 | CACS_PRGRP_VK | Product Group (FSCD Copy) | ||
| 100 | CACS_STDCONV | Flag | ||
| 101 | CACS_STM_TYP | Commissions: Settlement Type Category | ||
| 102 | CACS_TRGCAS_TYPE | Trigger of an additional commission case | ||
| 103 | CACS_TVORG_KK | Subtransaction for Ledger Document (FSCD Copy) | ||
| 104 | CACS_VTREF_KK | Contract Reference (FSCD Copy) | ||
| 105 | ISIS_CONTRACT_ID_EXT | External Identification Key of a Contract |