Data Element list used by SAP ABAP PINF CACS00_DEF (CACS00_DEF)
SAP ABAP PINF 
CACS00_DEF (CACS00_DEF) is using
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Class (101)
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Domain (105)
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Data Element (686)
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Function Module (1353)
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Interface (6)
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Message Class (27)
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Program (290)
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Search Help (84)
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Table (789)
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Transaction Code (713)
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View (201)
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Data Element |
CACS_FM_FIPEX | Commitment Item | |
| 2 | Data Element |
CACS_GPART_CTRT | Number of The Commission Contract Partner Participating | |
| 3 | Data Element |
CACS_GRPNR | Group number for authorization groups | |
| 4 | Data Element |
CACS_HKONT | General Ledger Account | |
| 5 | Data Element |
CACS_HROBJID | Object identification | |
| 6 | Data Element |
CACS_HVORG_KK | Main Transaction for Document Item | |
| 7 | Data Element |
CACS_IDENTNUM_KK | Internal Counter as Field in Table Key | |
| 8 | Data Element |
CACS_INDUID | Industry Key | |
| 9 | Data Element |
CACS_INFO_COL | Segment Assignment Information | |
| 10 | Data Element |
CACS_INQUIRY_TOOLBOX | Data Element for Documentation | |
| 11 | Data Element |
CACS_JODATEP | Date in Log | |
| 12 | Data Element |
CACS_JODATEPE | End Date of Settlement Run | |
| 13 | Data Element |
CACS_JORUNID | Commissions: Log Number | |
| 14 | Data Element |
CACS_KDAUF | Sales Order Number | |
| 15 | Data Element |
CACS_KDPOS | Item Number in Sales Order | |
| 16 | Data Element |
CACS_KOSTL | Cost Center | |
| 17 | Data Element |
CACS_KSTAR | Cost Element | |
| 18 | Data Element |
CACS_KSTRG | Cost Object | |
| 19 | Data Element |
CACS_LEAV_DATE | Commission Recipient's Leaving Date | |
| 20 | Data Element |
CACS_LEAV_DATESC | Commission Recipient's Leaving Date | |
| 21 | Data Element |
CACS_LEAV_DATE_DI | Leaving Date of Commission Recipient, Direct Input | |
| 22 | Data Element |
CACS_LGART | Wage Type | |
| 23 | Data Element |
CACS_LINENUM | Line Number | |
| 24 | Data Element |
CACS_LOGSYS | Logical System (Commissions) | |
| 25 | Data Element |
CACS_MINTR | Minimum Waiting Period in Days | |
| 26 | Data Element |
CACS_MIN_PAYBACK | Negative Threshold Value for Settlement | |
| 27 | Data Element |
CACS_MIN_PAYOUT | Positive Threshold Value for Settlement | |
| 28 | Data Element |
CACS_MODIFICATION | View Modification Indicators | |
| 29 | Data Element |
CACS_MWSKZ | Value-Added Tax | |
| 30 | Data Element |
CACS_NEXTCLDATE | Next Calculation Date | |
| 31 | Data Element |
CACS_NPLNR | Network Number for Account Assignment | |
| 32 | Data Element |
CACS_NR_CHNG_REM | Number of Individual Agreements in Perf.-Rel. Remuneration | |
| 33 | Data Element |
CACS_OBJTYPE | Reference Transaction (Commissions) | |
| 34 | Data Element |
CACS_OFFSETTING_GROUP | Remuneration Group for Remuneration Clearing | |
| 35 | Data Element |
CACS_OPBEL_KK | Document Number of Transactions for Contract | |
| 36 | Data Element |
CACS_ORG | Organizational Unit | |
| 37 | Data Element |
CACS_ORGUNIT | Organizational Unit for Participant | |
| 38 | Data Element |
CACS_PAYEE_FI | Recipient in FI | |
| 39 | Data Element |
CACS_PAYEE_HR | Recipient in HR | |
| 40 | Data Element |
CACS_PAYEE_ISCD | Recipient in FS-CD | |
| 41 | Data Element |
CACS_PAYEE_OTHER | Recipient in Other System | |
| 42 | Data Element |
CACS_PAY_SERVICE | Indicator: Service Modules in Payment System | |
| 43 | Data Element |
CACS_PERIOD_BD | Period Start | |
| 44 | Data Element |
CACS_PMFTR_B_SC | Date Valid Until for Payment Plan Item (FSCD) | |
| 45 | Data Element |
CACS_PMTTO_B_SC | Date Valid Until for Payment Plan Item (FSCD) | |
| 46 | Data Element |
CACS_POSBU_DSC | Information on Currently Analyzed Item | |
| 47 | Data Element |
CACS_PRGRP_VK | Product Group | |
| 48 | Data Element |
CACS_PROCID | Process Type | |
| 49 | Data Element |
CACS_PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 50 | Data Element |
CACS_QUAN_MAX | Maximum Quantity for Authorizations | |
| 51 | Data Element |
CACS_QUAN_MIN | Minimum Quantity for Authorizations | |
| 52 | Data Element |
CACS_RANK | Ranking | |
| 53 | Data Element |
CACS_RANKAMOUNT | Ranking Value in Commission Model Currency | |
| 54 | Data Element |
CACS_RANKCONTRACTHOLDER | Contract Partners | |
| 55 | Data Element |
CACS_RANKREMAMOUNT | Remuneration Value in Commission Model Currency | |
| 56 | Data Element |
CACS_RANKVALAMOUNT | Valuation Amount in Commission Model Currency | |
| 57 | Data Element |
CACS_REASONTXT_BDL | Change Reason Name | |
| 58 | Data Element |
CACS_REFKEY | Reference Key (Commissions) | |
| 59 | Data Element |
CACS_REF_DOC_ID | Document Identification to Which Current Detail Item Refers | |
| 60 | Data Element |
CACS_REF_POST_YEAR | Posting Year of Document to Which Detail Row Refers | |
| 61 | Data Element |
CACS_REGCHCK_OBJNAME | Name of Object (Table, FuGr, Program, View, Structure) | |
| 62 | Data Element |
CACS_REGCHECKEX_REASON | Reason for Excluding Reg.Check from Error List | |
| 63 | Data Element |
CACS_REMAAGR_ID | Identification of Flat-Rate Remuneration Agreement | |
| 64 | Data Element |
CACS_REMARU_ID | Identification of Flat-Rate Remuneration Rule | |
| 65 | Data Element |
CACS_REMASTM_ID | Identification of Remuneration Settlement | |
| 66 | Data Element |
CACS_REMA_AMNT | Amount of Flat-Rate Remuneration | |
| 67 | Data Element |
CACS_REMA_BEGIN | Start of Flat-Rate Remuneration | |
| 68 | Data Element |
CACS_REMA_DUR | Duration of Guarantee Agreement | |
| 69 | Data Element |
CACS_REMA_DURATION | Duration of Flat Rate Remuneration Rule | |
| 70 | Data Element |
CACS_REMA_ENDE | End Date for Disbursement of a Remuneration Amount | |
| 71 | Data Element |
CACS_REMA_MAXAMNT | Maximum Remuneration Amount | |
| 72 | Data Element |
CACS_REMA_MINAMNT | Minimum Remuneration Amount | |
| 73 | Data Element |
CACS_RESTYPE_ID | Reserve Type Identification | |
| 74 | Data Element |
CACS_RES_AMNT | Maximum Reserve Amount | |
| 75 | Data Element |
CACS_RES_RATE | Reserve Rate (Percentage) | |
| 76 | Data Element |
CACS_RES_RULE_ID | Number of Individual Reserve Rule | |
| 77 | Data Element |
CACS_RULE_ID | Identification of Calculating Rule | |
| 78 | Data Element |
CACS_RULE_TYPE | Category of Calculating Rule | |
| 79 | Data Element |
CACS_RUNDATE | Run Date of Calculation/Settlement Run | |
| 80 | Data Element |
CACS_RUNDATEE | Calculation Run: Finish Date of Period | |
| 81 | Data Element |
CACS_RUNJOID | Number of Run Log | |
| 82 | Data Element |
CACS_RVV1 | Contract Display | |
| 83 | Data Element |
CACS_RVV1_CSB | Display Contract Bundle | |
| 84 | Data Element |
CACS_SCALE_ID | Identification of Scales | |
| 85 | Data Element |
CACS_SEGAGRID | Segment Assignment Number | |
| 86 | Data Element |
CACS_SEGTXT | Segment Name | |
| 87 | Data Element |
CACS_SEGTYPTXT | Segment Type Name | |
| 88 | Data Element |
CACS_SELBUCAGR | Selection for Tree (Performance-Related Remuneration) | |
| 89 | Data Element |
CACS_SEL_BDL | Radio Button to Display Contract Bundle | |
| 90 | Data Element |
CACS_SEL_CTRT | Radio Button to Display a Commission Contract | |
| 91 | Data Element |
CACS_SEL_POS | Selection to Display an Item | |
| 92 | Data Element |
CACS_SERIAL_NR | Sequence number | |
| 93 | Data Element |
CACS_SPRAS_DI | Language Key for Direct Input | |
| 94 | Data Element |
CACS_STCAGR_ID | Standard Agreement Number | |
| 95 | Data Element |
CACS_STCAGR_ID_SC | Standard Agreement Number | |
| 96 | Data Element |
CACS_STMAGR_ID | Number of Individual Settlement Agreement | |
| 97 | Data Element |
CACS_STMRU_ID | Number of Individual Settlement Rule | |
| 98 | Data Element |
CACS_STMTYPE_ID | Identification of Settlement Type | |
| 99 | Data Element |
CACS_STM_TYP | Settlement Category | |
| 100 | Data Element |
CACS_STREMARU_ID | Identification of Standard Remuneration Rule | |
| 101 | Data Element |
CACS_STRUC_FLG | Structural Authorization ('X' = TRUE, ' '=FALSE) | |
| 102 | Data Element |
CACS_STSEGAGRID | Agreement for Assignment of Standard Segment | |
| 103 | Data Element |
CACS_STSEGRULEID | Rule for Assignment of Standard Segment | |
| 104 | Data Element |
CACS_STSTMRU_ID | Settlement Rule Number | |
| 105 | Data Element |
CACS_STTCRU_ID | Standard Rule ID for Additional Commission Cases | |
| 106 | Data Element |
CACS_STWARRU_ID | Identification of Standard Guarantee Agreement Rule | |
| 107 | Data Element |
CACS_SWD_OBJTYP | Object Type as per SAP Business Object Repository | |
| 108 | Data Element |
CACS_TARGET_SYS | Target System (Disbursement System) | |
| 109 | Data Element |
CACS_TECHTIME_B | Technically Valid From | |
| 110 | Data Element |
CACS_TECHTIME_E | Technically Valid To (Time Stamp: JJJJ.MM.TT hh:mm:ss) | |
| 111 | Data Element |
CACS_TREE_LEVEL | Total level | |
| 112 | Data Element |
CACS_TVORG_KK | Subtransaction for Document Item | |
| 113 | Data Element |
CACS_UMSKZ | Special G/L Indicator | |
| 114 | Data Element |
CACS_USED_FOR_TEMPL | Flag: Field Group in Contract Template to be Filled? | |
| 115 | Data Element |
CACS_USER | User Who Triggered the Run (User ID) | |
| 116 | Data Element |
CACS_VAKEY | ICM: Variable Key 100 Bytes | |
| 117 | Data Element |
CACS_VERSBDL_DSC | Information on Contract Bundle Version Currently Analyzed | |
| 118 | Data Element |
CACS_VERSBDL_DSC2 | Further Information on Version Currently Being Analyzed | |
| 119 | Data Element |
CACS_VERSBU_DSC | Information on Contract Version Currently Being Analyzed | |
| 120 | Data Element |
CACS_VERSBU_DSC2 | Further Information on Version Currently Being Analyzed | |
| 121 | Data Element |
CACS_VORNR | Transaction Number | |
| 122 | Data Element |
CACS_VTREF_KK | Reference Specifications from Contract | |
| 123 | Data Element |
CACS_WAGETY | Wage Type for Settlement Short Account Assignment in HR | |
| 124 | Data Element |
CACS_WARRAGR_ID | Identification of Guarantee Agreement | |
| 125 | Data Element |
CACS_WARRU_ID | Identification of Guarantee Rule | |
| 126 | Data Element |
CACS_WARR_AMNT | Guarantee Amount | |
| 127 | Data Element |
CACS_WARR_BEGIN | Guarantee Start | |
| 128 | Data Element |
CACS_WARR_END | Guarantee End | |
| 129 | Data Element |
CACS_WAR_MAXAMNT | Maximum Guarantee Amount | |
| 130 | Data Element |
CACS_WAR_MINAMNT | Minimum Guarantee Amount | |
| 131 | Data Element |
CACS_WORK_AREA_ID | Identification for Work Region | |
| 132 | Data Element |
CACS_XBLNR | Reference Document Number: XBLNR_KK (Copy from Dev. FKKB) | |
| 133 | Data Element |
CACS_XDELE | Central Archiving Flag | |
| 134 | Data Element |
CACS_XFLD | Select Main Criterion | |
| 135 | Data Element |
EVCACS0001 | Global Interface Registration (TADIR Replacement) | |
| 136 | Data Element |
EVCACS0101 | Interface: User Exit Structural Authorization | |
| 137 | Data Element |
EVCACS1000 | Interface: User Exits Commission Case Double Check Principle | |
| 138 | Data Element |
EVCACS1001 | Interface: Ind. Key, Obj.Char.Group, Check Attributes, Read | |
| 139 | Data Element |
EVCACS1002 | Interface: Authorization Check Using Org. Hierarchy | |
| 140 | Data Element |
EVCACS1003 | Diff. Remuneration Rate Where Contract Rate = 0 | |
| 141 | Data Element |
EVCACS1004 | Interface: User Exit Structural Authorization | |
| 142 | Data Element |
EVCACS1005 | BTE: Commission Case, Correction of Version Handling | |
| 143 | Data Element |
EVCACS1098 | Interface: Environment Preparation of a Commission Case | |
| 144 | Data Element |
EVCACS1099 | Interface: Postprocessing of Environment for Commission Case | |
| 145 | Data Element |
EVCACS1100 | Interface: Additional Data from PD Org | |
| 146 | Data Element |
EVCACS1102 | Interface: Determn of Commn Contr. fr. Partner and Case Data | |
| 147 | Data Element |
EVCACS1900 | Commn Case Archiv.: Extended Checks Due to Commn Case Header | |
| 148 | Data Element |
EVCACS1901 | Comm. Case Archiving: Extended Checks Due to Whole Object | |
| 149 | Data Element |
EVCACS2000 | Global Interface Registration (TADIR Replacement) | |
| 150 | Data Element |
EVCACS2001 | Global Interface Registration (TADIR Replacement) | |
| 151 | Data Element |
EVCACS2002 | Global Interface Registration (TADIR Replacement) | |
| 152 | Data Element |
EVCACS2003 | Interface: Reading and Inbound Check Exit for Documents | |
| 153 | Data Element |
EVCACS2004 | Interface: Exit for Reading Document Fields | |
| 154 | Data Element |
EVCACS2005 | New Generation of Totals Tables: Define Document Selection | |
| 155 | Data Element |
EVCACS2900 | Comm. Doc. Archiv.: Extended Checks Due to Commn Doc Header | |
| 156 | Data Element |
EVCACS2901 | Comm. Doc. Archiv.: Extended Checks due To Whole Object | |
| 157 | Data Element |
EVCACS8000 | Settlement: Trigger Customer Documents | |
| 158 | Data Element |
EVCACS9800 | Interface Registration: Data Transfer FS-ICM to FI | |
| 159 | Data Element |
EVCACS9801 | Interface Registration: Read FI Document | |
| 160 | Data Element |
EVCACS9802 | Interface Registration: Closing Run | |
| 161 | Data Element |
EVCACS9803 | Interface Registration: Closing Run (2) | |
| 162 | Data Element |
EVCACS9804 | Interface Registration: Settlement Run HR | |
| 163 | Data Element |
EVCACS9805 | Interface Registration: Settlement Run HR (2) | |
| 164 | Data Element |
EVCACS9806 | Interface Registrn Settlement Run Collections/Disbursements | |
| 165 | Data Element |
EVCACS9810 | Settlement: CPD Data Transfer FS-ICM -> FI | |
| 166 | Data Element |
EVCACS9811 | Settlement: CPD Data Transfer FS-ICM -> FSCD | |
| 167 | Data Element |
EVCACS9820 | Settlement: Threshold Value for Settlement | |
| 168 | Data Element |
EVCS000000 | Number Range CS000000 - CS999999 Reserved | |
| 169 | Data Element |
FLG_CACSACTREL | Relevant Activities for Commission System | |
| 170 | Data Element |
FLG_CACSROLEDIR | Indicator: Direct Participation Role | |
| 171 | Data Element |
FLG_CACSROLEINDIR | Indicator: Indirect Participation Role | |
| 172 | Data Element |
FLG_CACSTODAY | Indicator: Object valid today | |
| 173 | Data Element |
PRCACS0001 | Interface Registration IFBA: Assignment Check | |
| 174 | Data Element |
PRCACS0101 | Interface Registration IFBA: Segment Assignment Check | |
| 175 | Data Element |
PRCACS1500 | Interface Registration: Activity Types | |
| 176 | Data Element |
PRCACS1600 | Interface Registration: Activity Types | |
| 177 | Data Element |
PRCACS8001 | Create Documents | |
| 178 | Data Element |
PRCACS8002 | Print Documents | |
| 179 | Data Element |
PRCACS9999 | Process: Determination of Processing Status | |
| 180 | Data Element |
PRCS000000 | Number Range CS000000 - CS999999 Reserved | |
| 181 | Data Element |
PRCS980000 | Interface Registration: Data Transfer FS-ICM to FI | |
| 182 | Data Element |
PRCS980001 | Interface Registration: Read FI Document | |
| 183 | Data Element |
PRO_CACSTESTRUN | Indicator: Detailed Log | |
| 184 | Data Element |
TABNAME_DT | Structure for Remuneration Detail Control | |
| 185 | Data Element |
TABNAME_RE | Structure for Remuneration Control | |
| 186 | Data Element |
TABNAME_SE | Settlement Control Structure |
