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 |
---|---|---|---|---|
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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 |