Domain list used by SAP ABAP PINF CACS20_INT (CACS20_INT)
SAP ABAP PINF
CACS20_INT (CACS20_INT) 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 | CACSACT | Activity type | ||
| 5 | CACSACTGRP | Commission: Activity Group | ||
| 6 | CACSACTPASS | OBSOLETE! Active/Passive | ||
| 7 | CACSALLOC | Commissions: Offsetting selection | ||
| 8 | CACSALLOCAGG | Values for Staff Assignment Agreement | ||
| 9 | CACSAMNTITEM | Commissions: Amount field for Single Value | ||
| 10 | CACSAMNTSUM | Commissions: Amount Field for Total Value | ||
| 11 | CACSAPPL | Identification of Application | ||
| 12 | CACSAPPLSTAT | Application Status | ||
| 13 | CACSARCHDAYS | Archiving: Minimum Retention Period in the System | ||
| 14 | CACSARCHDENYREASON | Reason for Rejecting Archiving | ||
| 15 | CACSARCHTYPE | Archiving Category (Commission-Relevant Archiving Object) | ||
| 16 | CACSAUTHFILTER | Display method | ||
| 17 | CACSAUTHMODE | Authorization Check Method | ||
| 18 | CACSBASEPER | Commissions: Determine Period Values for Reference Period | ||
| 19 | CACSBUSCASTYP | Business Transaction in Operational System | ||
| 20 | CACSCALCOBJTYPE | Commission: Type of Calculating Object | ||
| 21 | CACSCATTGROUP | Group of Automatic Tests | ||
| 22 | CACSCDREF | Reference Key: FS-CD | ||
| 23 | CACSCHARACT | Activity Characteristic | ||
| 24 | CACSCHGREASON | Reason for Changing Contract | ||
| 25 | CACSCLAIMOBJTYPE | Entitlement Object Type | ||
| 26 | CACSCLAIMTYPEDO | Participation Role Category | ||
| 27 | CACSCLNT | Client (without SAP logic for views) | ||
| 28 | CACSCOISTATE | Status of Mass Resetting | ||
| 29 | CACSCOMMCOST | Acquisition Costs Flag | ||
| 30 | CACSCOUNTER | Counter for Number Assignment | ||
| 31 | CACSCOUNTPOS | Commissions: Number of Settlement Items | ||
| 32 | CACSDETACCESSTYPE | Access Type | ||
| 33 | CACSDETACCESSTYPETXT | Access Type Text | ||
| 34 | CACSDETGRP | Grouping of Due Line Item Details in Document | ||
| 35 | CACSDETVARIANTDESC | Variant Description | ||
| 36 | CACSDETVARIANTNAME | Name of variant | ||
| 37 | CACSDISPVAR | Layout | ||
| 38 | CACSDISTTYPE | Splitting type | ||
| 39 | CACSDOCLINE | Commissions: Document item identification | ||
| 40 | CACSDOCTYPE | Commissions: Document Type | ||
| 41 | CACSDOMINANT | OBSOLETE! Dominant Object (1 or 2) | ||
| 42 | CACSDUEDATEM | Due Date Indicator | ||
| 43 | CACSEARLCANCLIAB | Early Cancellation Liability | ||
| 44 | CACSEDTOBJTYPE | EDT Object Type (Case/Document) | ||
| 45 | CACSEDTSTATE | Status of External Data Transfer | ||
| 46 | CACSELTDUETYPE | ELT: Type of Payout | ||
| 47 | CACSELTPAYOFF | ELT: Negotiated Payoff for Free Entitlement | ||
| 48 | CACSELTPERCENT | ELT: Percentage Rate (Accuracy: Two Decimal Places) | ||
| 49 | CACSELTREMSCHEDTYPE | ELT: Type of Remun.Scheduling for Transferred Entitlements | ||
| 50 | CACSELTTRFRESPBASE | ELT: Basis for Liability Transfer Percentage Rate | ||
| 51 | CACSEVALQUAN | Commissions: Valuation | ||
| 52 | CACSFFL | Fulfillment Level | ||
| 53 | CACSFFLOVR | Actual commission overridden | ||
| 54 | CACSFFLSEQID | Fulfillment Level Sequence ID | ||
| 55 | CACSFILTERPARTTYPDO | Subfilter Type | ||
| 56 | CACSFILTERRCIDDO | Identification of Exception Handling of a Filter | ||
| 57 | CACSFILTERTYPDO | Filter type | ||
| 58 | CACSFLGSTL | Processing Status | ||
| 59 | CACSFOATRIGTYPE | FOA Connection: Trigger Type for Assignment Process | ||
| 60 | CACSGENEXCTYPE | OBSOLETE! Type of Special Generation | ||
| 61 | CACSHCMREF | Reference Key: HCM | ||
| 62 | CACSIBTYPID | Inbound Type | ||
| 63 | CACSINSTPLID | Identification of Rule for Legal Right to Future Commission | ||
| 64 | CACSINSTPL_TXT | Name of Rule for Legal Right to Future Commission | ||
| 65 | CACSINTNUMBER | Counter | ||
| 66 | CACSINV | Commissions: Participation Type | ||
| 67 | CACSITEMADD | Commissions: Enhancement Category for Subobject | ||
| 68 | CACSITMLCK | Indicator: Item Waiting for Subsequent Process | ||
| 69 | CACSLONGTXT | General Description in the Commission System | ||
| 70 | CACSMAPPOS | Assignment, event item | ||
| 71 | CACSMASSAREA | Mass Processing Application Area | ||
| 72 | CACSMETATYPE | Metatype Domain (Contains Data Elements as Values) | ||
| 73 | CACSMODE | Mode | ||
| 74 | CACSMSGPOS | Item Number: Error Message for Document | ||
| 75 | CACSOATRIGUPDKNZ | FOA Connection: Update Indicator for Trigger | ||
| 76 | CACSOBJ | Category of Repository Object in Commission Environment | ||
| 77 | CACSOBJCHAIN | OBSOLETE! Names of DDIC Objects, Separated by / | ||
| 78 | CACSOBJCHANGE | Change Category of a Subobject That Triggers Commission | ||
| 79 | CACSOBJID10 | Document/object identification | ||
| 80 | CACSOBJID30 | Identification key of a business object | ||
| 81 | CACSOBJID30NOCONV | ID Key of an Object, 30 Characters (No Conversion Exit) | ||
| 82 | CACSOBJID36 | Object identification 36 characters | ||
| 83 | CACSOFFSETRULE | Commission: Offsetting Type | ||
| 84 | CACSOPMODE | Commissions: Processing Mode | ||
| 85 | CACSOPTYPE | Commissions: Processing Category | ||
| 86 | CACSOPUPK_KK | Item Number (Org. Dom.: Ledger Document OPUPK_KK) | ||
| 87 | CACSPAYEEFICA | Contract Account for FI-CA | ||
| 88 | CACSPAYEESC | Account of Recipient in Payment System | ||
| 89 | CACSPAYREFID | Commissions: Reference Number for Payment System | ||
| 90 | CACSPERCENT | Commission: Percentage value | ||
| 91 | CACSPERCENT5 | Commissions: Percentage Value, 5 Decimal Places | ||
| 92 | CACSPERCENTLONG | Commission: Percentage Value | ||
| 93 | CACSPOSNO | Item number | ||
| 94 | CACSPOSTDAT | Posting Date | ||
| 95 | CACSPRIORITY | Priority | ||
| 96 | CACSPROC | Process in Commission System | ||
| 97 | CACSPROCESS | Process ID | ||
| 98 | CACSPROCOBJ | Commissions: Identification of a Process Object | ||
| 99 | CACSPROCSTEP | Comn: Process step identification | ||
| 100 | CACSRCALCPATH | Calculation Method | ||
| 101 | CACSRCALCTYP | Calculation Type (Full or Difference Commission) | ||
| 102 | CACSRCPCASESTAT | RCP: Status of Initial Commission Case | ||
| 103 | CACSRCPNOTASKS | RCP: Number of Tasks in Worklist | ||
| 104 | CACSRCPTASKSTAT | RCP: Status of a Task | ||
| 105 | CACSRCPWLSTATUS | RCP: Status of Worklist | ||
| 106 | CACSRECHSERVICE | Commissions: Describes the service for drilldown reporting | ||
| 107 | CACSREFKEY | Reference Key | ||
| 108 | CACSRELDURATION | Duration in Days | ||
| 109 | CACSRELRUID | ICM - Payment Type | ||
| 110 | CACSRELTYPEID | Release Type | ||
| 111 | CACSREM | Remuneration Type | ||
| 112 | CACSREMFORM | Commissions: Remuneration Form | ||
| 113 | CACSREMUQUAN | Commissions: Remuneration Quantity | ||
| 114 | CACSREM_CLASS | Indentification of Remuneration Group | ||
| 115 | CACSREM_C_TXT | Name of Remuneration Group | ||
| 116 | CACSREM_MARK | Remuneration Indicator | ||
| 117 | CACSREPID | Identification of a Repository Object | ||
| 118 | CACSRESPONSEMODE | Answer Mode | ||
| 119 | CACSRESPQUAN | Commissions: Liability Quantity | ||
| 120 | CACSRESPRULE | Commission: Liability Type | ||
| 121 | CACSRESULTTYPE | Process Step Result Type | ||
| 122 | CACSRFCDEST | RFC target system | ||
| 123 | CACSROLE | Commissions: Role of Commission Recipient in Commission Case | ||
| 124 | CACSRULEID | Comn: Identification Rule in Remuneration Clearing | ||
| 125 | CACSRUNJOID | Commissions: Settlement Run Identification | ||
| 126 | CACSRUNTYPE | Run Category Settlement/Closing/Scheduling/Additional CmnCse | ||
| 127 | CACSSCRTP | Screen Type to be Displayed | ||
| 128 | CACSSELDEC | Selection Decision | ||
| 129 | CACSSESBDL_ID | Remuneration Line Bundle ID | ||
| 130 | CACSSESBDL_POS | Remuneration Line Bundle Item | ||
| 131 | CACSSESFFLSTATUS | Settlement Schedule Item, Actual Commission Release Status | ||
| 132 | CACSSESID | Settlement Schedule No. | ||
| 133 | CACSSESITLOCK | Settlement Schedule Item - Block | ||
| 134 | CACSSESITSTATUS | Settlement Schedule Item - Status | ||
| 135 | CACSSESLOCK | Settlement Schedule Lock | ||
| 136 | CACSSESLOSPARAMORIGIN | Settlement Scheduling - Origin of Tool Params. Log. Service | ||
| 137 | CACSSESMETHTYP | Settlement Schedule - Triggering Method | ||
| 138 | CACSSESRNDDIFFASS | Settlement Schedule - Assignment of Rounding Differences | ||
| 139 | CACSSESUPDKNZ | Settlement Schedule - Update Indicator | ||
| 140 | CACSSETTLDTPOS | Number of Due Date Detail Line | ||
| 141 | CACSSHORTTXT80 | General Short Text in Comn System (Usually Category Names) | ||
| 142 | CACSSIMUID | Reserved for Subsequent Use | ||
| 143 | CACSSTATUS | Comn: Commission record status | ||
| 144 | CACSSTATUSCLASS | Class for Which a Status Combination is Valid | ||
| 145 | CACSSTATUSVAL | Valuation Status | ||
| 146 | CACSSTLDAT | CACSSTLDAT | ||
| 147 | CACSSTLPOS | Settlement: Item | ||
| 148 | CACSSTMTY | Commissions: Settlement Type | ||
| 149 | CACSSYNCSTATUS | Type of Synchronization | ||
| 150 | CACSSYNCTYPE | Type of Synchronization | ||
| 151 | CACSTESTTYPE | Test Category | ||
| 152 | CACSTRANSSTAT | Transfer Status for Asynchronous Connections | ||
| 153 | CACSTRGCAS | Trigger of an additional commission case | ||
| 154 | CACSTRIGID | Commissions: Identification of Settlement Target System | ||
| 155 | CACSTRIGIDDESCR | Description of Target System | ||
| 156 | CACSTRITARGET | Processing Target | ||
| 157 | CACSTYPE | Category: User or Application | ||
| 158 | CACSUPDATEID | Update Category | ||
| 159 | CACSUPDMOD | Update Mode: Totals Table | ||
| 160 | CACSVAL | Commission: Valuation Type | ||
| 161 | CACSVALRUPTMETH | Method for Valuation Interruption | ||
| 162 | CACSVALTYPE | Valuation Result Category | ||
| 163 | CACSVERSTYPE | Version category | ||
| 164 | CACSWLREASON | RCP: Reason for Adding Commission Case to Worklist | ||
| 165 | CACS_ADAPT | Adjustment Level of Agreement | ||
| 166 | CACS_AGR_ID | Target Agreements: Number of Individual Agreement | ||
| 167 | CACS_AGR_TYP | Agreement Category (Standard Agreement) | ||
| 168 | CACS_ASPECT | Level of Standard Contract | ||
| 169 | CACS_ASSGNFORM | Assignment Type for Segment Assignment | ||
| 170 | CACS_ASS_ATTR | Type of Link | ||
| 171 | CACS_ASS_ATTR_RED | Type of Link (No Restriction) | ||
| 172 | CACS_BDLSETTING | Commissions: Setting for Contract Bundle | ||
| 173 | CACS_BELNR_VK | Document Number (Copy of BELNR_VK fr. FSCD) | ||
| 174 | CACS_BLTP1_VK | Document Category (Copy of BLTP1_VK - FSCD) | ||
| 175 | CACS_BP_GEBER | Character field of length 10 | ||
| 176 | CACS_BUSOBJ_SEL | Business Object - Selection Method | ||
| 177 | CACS_CASE_SEL | Commission Case - Selection Method | ||
| 178 | CACS_CHK_CLASS | Consistency Check, Object Class: Linking or Header Data | ||
| 179 | CACS_COLL | Table Attribute: Data Fields Are Summarizable | ||
| 180 | CACS_COMBTP_ID | Number of a Characteristic Combination Type | ||
| 181 | CACS_COMPLEXITY | Complexity of Valuation | ||
| 182 | CACS_COND_MAINT | Maintenance/Display Options for Condition Type | ||
| 183 | CACS_CONSERROR | Error in Consistency Check, Status Traffic Light | ||
| 184 | CACS_CONTEXT | Context in ICM | ||
| 185 | CACS_CUST | Type of Delivery Customizing | ||
| 186 | CACS_DATA_TYPE | Data Type for Tables (Short Form of DATART) | ||
| 187 | CACS_DATE | Date Copied from ICM Time Stamp | ||
| 188 | CACS_DE_COND_TRGSTRUCT | Target Structure Interface Condition Technique | ||
| 189 | CACS_DISPLAY_OPTION | Layout: Fixed Values | ||
| 190 | CACS_DISWAY | Dispatch Method | ||
| 191 | CACS_DUMMY | Commissions: Numerical Dummy Field | ||
| 192 | CACS_D_KALSM | Calculation Procedure (Copy of BK) | ||
| 193 | CACS_D_PKEY | Payment Plan Key for Scheduling (Copy VVSC) | ||
| 194 | CACS_EXC_LEVEL | Change Level of Exception | ||
| 195 | CACS_EXC_QUALITY | Change Level of Exception | ||
| 196 | CACS_FACTOR | Factor | ||
| 197 | CACS_FLOAT | Floating Point Number, Accurate To 8 Bytes | ||
| 198 | CACS_GSFNR_VK | Business Transaction Number, Compare Domain GSFNR_VK (FSCD) | ||
| 199 | CACS_HROBJIDD | Object ID | ||
| 200 | CACS_HVORG_KK | Main Transaction for Ledger Document (FSCD Copy) | ||
| 201 | CACS_INSOBJECT_MD | Payment Recipient in FSCD, Compare w. Domain "INSOBJECT_MD" | ||
| 202 | CACS_INV_SEL | Participants - Selection Methods | ||
| 203 | CACS_MODIFICATION | Modifications to View Texts | ||
| 204 | CACS_NUMC12 | Numerical field length 12 | ||
| 205 | CACS_OBJECT_STATE | Status of ICM Object | ||
| 206 | CACS_OPBEL_KK | Document Number of a Ledger Document (FSCD Copy) | ||
| 207 | CACS_PACK_SIZE | Package Size | ||
| 208 | CACS_PAYEE_ID | Indicator for Target System | ||
| 209 | CACS_PAY_SERVICE | Commissions: Indicator for Target System Service Module | ||
| 210 | CACS_PERIOD_BD | Period start | ||
| 211 | CACS_PMFTR_B_SC | Product Group (Copy Collections/Disbursements) | ||
| 212 | CACS_POSTING_MARK | Character Field for Posting Indicator | ||
| 213 | CACS_PRGRP_VK | Product Group (FSCD Copy) | ||
| 214 | CACS_SENDTYPE | Disp.Methd | ||
| 215 | CACS_SPLIT_MEANING | Meaning of Distribution Ratio: Percentage or Ratio | ||
| 216 | CACS_STCAGR_ID | Standard Agreement Number | ||
| 217 | CACS_STC_CONTEXT | Obsolete | ||
| 218 | CACS_STDCONV | Flag | ||
| 219 | CACS_STD_CONTEXT | Context of Standard Contract Object | ||
| 220 | CACS_STD_MODE | Editing Mode of Object (Read, Write) | ||
| 221 | CACS_STD_TR_OBT | ICM: Transportable Object Type | ||
| 222 | CACS_STM_TYP | Commissions: Settlement Type Category | ||
| 223 | CACS_TGTAMOUNT | Target Agreement: Value | ||
| 224 | CACS_TGTBOOLEAN | Target Agreements: Boolean | ||
| 225 | CACS_TGTCALCRULE | Target Agreements: Calculation Rules | ||
| 226 | CACS_TGTCATEGORY | Target Agreement: Target Category | ||
| 227 | CACS_TGTCLASSVAL | Target Agreement: Classification Value | ||
| 228 | CACS_TGTCLFCATEG | Target Agreement: Classification Category | ||
| 229 | CACS_TGTCLFTYPE | Target Agreement: Classification Type | ||
| 230 | CACS_TGTCORRVALDEC | Target Agreements: Actual/Correction Calculation Value | ||
| 231 | CACS_TGTCORRVALTYPE | Target Agreements: Correction Value Type | ||
| 232 | CACS_TGTKIND | Target Agreement: Target Category | ||
| 233 | CACS_TGTLOCKIND | Target Agreements: Lock Indicator | ||
| 234 | CACS_TGTPEROFFSET | Target Agreements: Period Offset | ||
| 235 | CACS_TGTQUANTITY | Target Agreement: Quantity | ||
| 236 | CACS_TGTRESULTTYPE | Target Agreements: Target Value Type | ||
| 237 | CACS_TGTRUNID | Target Agreement: Run Number | ||
| 238 | CACS_TGTSEQUENCE | Target Agreements: Sequence Number | ||
| 239 | CACS_TGTSIMPLETYPE | Target Agreements: Elementary Target Types | ||
| 240 | CACS_TGTTYPE | Target Agreements: Complex Target Type | ||
| 241 | CACS_TGTWEIGHT | Target Agreements: Weighting | ||
| 242 | CACS_TIME | Time Copied from Time Stamp | ||
| 243 | CACS_TOBJTYPE | ICM: Object Type of Object to Be Transported | ||
| 244 | CACS_TRGCAS_CAT | Trigger Category for Creation of Additional Commission Case | ||
| 245 | CACS_TRGCAS_ESSENCE | Type of Additional Commission Case | ||
| 246 | CACS_TRGCAS_TYPE | Trigger of an additional commission case | ||
| 247 | CACS_TVORG_KK | Subtransaction for Ledger Document (FSCD Copy) | ||
| 248 | CACS_UI_STATE | Fixed-Value Domain for Selection from Web Dynpro (Status) | ||
| 249 | CACS_VERSVAR | Version Display Variant | ||
| 250 | CACS_VTREF_KK | Contract Reference (FSCD Copy) | ||
| 251 | CACS_X_ | Indicator 'X' ' ' | ||
| 252 | ISIS_CONTRACT_ID_EXT | External Identification Key of a Contract | ||
| 253 | KEY_DATE | Commissions: Key Date | ||
| 254 | MIN_AGE | Commissions: Minimum Age in Days |