Data Element list used by SAP ABAP PINF CACS20_INT (CACS20_INT)
SAP ABAP PINF
CACS20_INT (CACS20_INT) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACSREMUQUAN | Remuneration Entitlement as Quantity | ||
| 2 | CACSREMUSHARE | Share of Remuneration (in Percent) | ||
| 3 | CACSREMUUNIT | Remuneration Unit | ||
| 4 | CACSREMVALAMNT | Remuneration Value in Commission Model Currency | ||
| 5 | CACSREMVALQUAN | Remuneration Value (Volume) | ||
| 6 | CACSREM_CLASS | Identification of a Remuneration Group | ||
| 7 | CACSREM_C_TXT | Name of Remuneration Group | ||
| 8 | CACSREM_MARK | Indicator: Remuneration | ||
| 9 | CACSREM_WARR | Guarantee Remuneration Type | ||
| 10 | CACSREPIDSEL | ABAP Report Program Name for Data Selection | ||
| 11 | CACSRESAGR_ID | Number of Individual Reserves Agreement | ||
| 12 | CACSRESAGR_ID_DI | Number of Individual Reserves Agreement (Direct Input) | ||
| 13 | CACSRESAGR_ID_SC | Number of Individual Reserves Agreement | ||
| 14 | CACSRESPBDAT | Liability Start | ||
| 15 | CACSRESPCONAMNT | Remaining Liability Amount in Contract Currency | ||
| 16 | CACSRESPDAT | Liability Selection Date for Viewing Liability | ||
| 17 | CACSRESPDURATION | Maximum Liability Duration | ||
| 18 | CACSRESPEDAT | Liability End | ||
| 19 | CACSRESPLEDAMNT | Remaining Liability Value in Commission Model Currency | ||
| 20 | CACSRESPONSEMODE | Answer Mode for Checking Activation Switch | ||
| 21 | CACSRESPQUAN | Remaining liability Quantity | ||
| 22 | CACSRESPRULE | Liability Type | ||
| 23 | CACSRESPTXT | Name of Liability Type | ||
| 24 | CACSRESPVALAMNT | Remaining Liability Value in Commission Model Currency | ||
| 25 | CACSRESPVALQUAN | Remaining Liability Value (Quantity) | ||
| 26 | CACSRESTXT | Result Type Name | ||
| 27 | CACSRESULTTXT | Result Type Name | ||
| 28 | CACSRESULTTYPE | Result Type of Remuneration or of Substep | ||
| 29 | CACSRESUPDTXT | Name of Assignment Update to Result Type | ||
| 30 | CACSRETACTIVITYTXT | Edit Description of Retention Activity | ||
| 31 | CACSRETAGRID | Number of Retention Agreement | ||
| 32 | CACSRETAINREM | Remuneration Type for Retained Excess Remuneration | ||
| 33 | CACSRETAMNT | Current Retention Amount | ||
| 34 | CACSRETAMNT_SC | Current Retention Amount | ||
| 35 | CACSRETCHGAMNT | Change of Retention Amount | ||
| 36 | CACSRETFLGADVANCE | Indicator for Advances Allowed (Not Used) | ||
| 37 | CACSRETFLGOFFSET | Indicator for Offsetting Recalls | ||
| 38 | CACSRETFREEAMNT | Free Retention Amount | ||
| 39 | CACSRETMAXAMNT | Maximum Retention Amount | ||
| 40 | CACSRETPERCENT | Percentage of Retention | ||
| 41 | CACSRETRUID | Identification of Retention Rule | ||
| 42 | CACSRETRUTEXT | Name of Retention Rule | ||
| 43 | CACSRETSTATUS | Status of Retention | ||
| 44 | CACSRETSTATUSICON | Status of Retention: Display Icon | ||
| 45 | CACSRETTHRESHOLD | Threshold Value for Retention | ||
| 46 | CACSRETYNAME | Name of Remuneration Type | ||
| 47 | CACSREVDAT | Release Date of Object After Dual Checks | ||
| 48 | CACSREVDOCID | Document Number of Related Reversal Document | ||
| 49 | CACSREVDOCIDSETTLE | Reversal: Settlement Document Identification | ||
| 50 | CACSREVERSEMODULE | Name of Function Module - Reversal | ||
| 51 | CACSREVFULLMARK | Indicator for Resetting Documents (Completely/Temporarily) | ||
| 52 | CACSREVKEYDATE | Key Date for Settlement and Closing Runs during Reversal | ||
| 53 | CACSREVPOS | Reversing Row of Related Reversal Document | ||
| 54 | CACSREVPOSTYEAR | Posting Year of Related Reversal Document | ||
| 55 | CACSREVPSTYEAR | Reversal: Assignment Year of Commission Case/Document | ||
| 56 | CACSREVTIM | Release Time of Object After Dual Checks | ||
| 57 | CACSREVTSTMP | Release Time Stamp of Object on Principle of Dual Control | ||
| 58 | CACSREVUSR | User Who Released Object After Dual Checks | ||
| 59 | CACSRFCDEST | RFC Target System | ||
| 60 | CACSRGOADESCR | FOA Connection: Descr. of Rule Group for Object Assignment | ||
| 61 | CACSRGOAID | FOA Connection: Rule Group for Object Assignment | ||
| 62 | CACSROLE | Participant Role | ||
| 63 | CACSROLEFOUND | Default Role for Indirect Participant Determined | ||
| 64 | CACSROLESOURCE | Role From Which Indirect Participant is Sought | ||
| 65 | CACSROLETXT | Name of Participation Role | ||
| 66 | CACSRULEGROUP | Rule Group for Remuneration Clearing | ||
| 67 | CACSRULTXT | Name of agreement type | ||
| 68 | CACSRUNTYPE | Run Category for Closing and Settlement | ||
| 69 | CACSRUNVERS | Run Log Version | ||
| 70 | CACSRUN_ID | Run Number | ||
| 71 | CACSRUPTDATE_B | Date of Interruption Start | ||
| 72 | CACSRUPTDATE_E | Date of Required End of Interruption | ||
| 73 | CACSRUPTDURATION | Maximum Interruption Duration | ||
| 74 | CACSSCEN | Scenario for Commissions Desktop | ||
| 75 | CACSSCRTP | Screen Type to be Displayed | ||
| 76 | CACSSCRTXT | Text for Origin of Line | ||
| 77 | CACSSEARCHMETH | Function for Determining Indirect Participant | ||
| 78 | CACSSEARCHPRIOR | Search Priority of a Participation Role Category | ||
| 79 | CACSSEDTPOS | Number of Due Date Detail Line | ||
| 80 | CACSSELATTRIBUTE | Selection Feature | ||
| 81 | CACSSELDEC | Selection Decision | ||
| 82 | CACSSELENDDAT | Selection Date to - Portal Personalized Framework | ||
| 83 | CACSSELRULEID | Identification of Selection Rule in Remuneration Clearing | ||
| 84 | CACSSELSTARTDAT | Selection Date from - Portal Personalized Framework | ||
| 85 | CACSSEPINVO_FLG | Indicator: Independent participant | ||
| 86 | CACSSESBAPERFA | Settlement Schedule: No. of Time Units For Each Stt. Period | ||
| 87 | CACSSESBAPERHO | Settlement Schedule: No. of Settlement Periods in Horizon | ||
| 88 | CACSSESBASEPER | Settlement Schedule: Time Units of Settlement Period | ||
| 89 | CACSSESBDL_ID | Remuneration Line Bundle ID | ||
| 90 | CACSSESBDL_POS | Remuneration Line Bundle Item | ||
| 91 | CACSSESBEGIN | Start of Settlement Schedule | ||
| 92 | CACSSESCAL | Calendar for Settlement Scheduling | ||
| 93 | CACSSESEND | End of Settlement Schedule | ||
| 94 | CACSSESFFLSTATUS | Settlement Schedule Item: Actual Commission Release Status | ||
| 95 | CACSSESHORIBEGDATFIELD | Settlement Schedule: Field for Start of Stt.Schedule Horizon | ||
| 96 | CACSSESHORIENDDATFIELD | Settlement Schedule - Field for End of SttSched. Horizon | ||
| 97 | CACSSESID | Number of Settlement Schedule | ||
| 98 | CACSSESITLOCK | Lock for Settlement Schedule Item | ||
| 99 | CACSSESITM | Number of Settlement Schedule Item | ||
| 100 | CACSSESITSTATUS | Settlement Schedule Item - Status | ||
| 101 | CACSSESITSTTXT | Settlement Schedule Item - Status Text | ||
| 102 | CACSSESLOCK | Settlement Schedule Lock | ||
| 103 | CACSSESLOSPARAMORIGIN | Settlement Schedule: Origin of Tool Parameters Log. Service | ||
| 104 | CACSSESMETHTYP | Settlement Schedule - Triggering Method | ||
| 105 | CACSSESRNDDIFFASS | Settlement Schedule - Assignment of Rounding Differences | ||
| 106 | CACSSESRUID | Scheduling Rule | ||
| 107 | CACSSESRUTXT | Name of Scheduling Rule | ||
| 108 | CACSSESRUVERS | Version of Scheduling Rule | ||
| 109 | CACSSESSEQID | Sequence Number of Settlement Schedule | ||
| 110 | CACSSESUPDKNZ | Settlement Schedule - Update Indicator | ||
| 111 | CACSSESVERS | Version of a Settlement Schedule | ||
| 112 | CACSSESYEAR | Year in Which Settlement Schedule Is Created | ||
| 113 | CACSSETTLCASETXT | Short Text for Settlement Item | ||
| 114 | CACSSETTLCTR | Contracts with Settlement Items | ||
| 115 | CACSSETTLDAT_C | Indicator for Determination of Current Settlement Period | ||
| 116 | CACSSETTLDTPOS | Number of Detail Line in Settlement Item | ||
| 117 | CACSSETTLEDATE | Settlement Date | ||
| 118 | CACSSETTLEDETGRP | Grouping of Due Line Item Detail in Document | ||
| 119 | CACSSETTLEGROUP | Settlement Item Grouping in Document | ||
| 120 | CACSSETTLID | Identification Number of Settlement Run | ||
| 121 | CACSSETTLKEYDATE | Key Date for Settlement Runs | ||
| 122 | CACSSETTLOCK | Indicator: Item Waiting for Subsequent Process | ||
| 123 | CACSSETTLOCK_M | Ind: Item Waiting for Subsequent Process for Master data | ||
| 124 | CACSSETTLPOS | Identification of a Settlement Item | ||
| 125 | CACSSETTLREFKEY | Reference Key External System | ||
| 126 | CACSSETTLTHR | Settle Minimum Amounts | ||
| 127 | CACSSHARELIMIT | Share Limit (Percentage) | ||
| 128 | CACSSHAREPOS | Identification of a Share in a Participation | ||
| 129 | CACSSIMUID | Reserved for Subsequent Use | ||
| 130 | CACSSIMULATION | Simulation | ||
| 131 | CACSSORTN | Sort Sequence | ||
| 132 | CACSSTATNAME | Name of Document Status | ||
| 133 | CACSSTATUS | Commission Object Status | ||
| 134 | CACSSTATUSM | Status of commission record | ||
| 135 | CACSSTATUSRESP | Liability Status | ||
| 136 | CACSSTATUSTC | Status of an Object Version (Portrayed as Symbol) | ||
| 137 | CACSSTATUSVAL | Valuation Status | ||
| 138 | CACSSTCAGRTX | Name of Standard Agreement | ||
| 139 | CACSSTDTGRPTXT | Name of Detail Grouping for Settlement Items | ||
| 140 | CACSSTEPPRIOR | Priority of Process Step Execution | ||
| 141 | CACSSTLDAT | Settlement Date | ||
| 142 | CACSSTLPOSHCM | Settlement Item: HCM | ||
| 143 | CACSSTLPOSTDAT | Posting Date | ||
| 144 | CACSSTMNAME | Description of Settlement Type | ||
| 145 | CACSSTMRUTX | Name of Standard Settlement Rule | ||
| 146 | CACSSTMTID | Identification of a Settlement Run | ||
| 147 | CACSSTRERUTX | Name of Standard Flat-Rate Remuneration Rule | ||
| 148 | CACSSTRETRUTEXT | Name of Characteristic Attributes of Retention Rule | ||
| 149 | CACSSTSESRUTXT | Name of Standard Scheduling Agreement | ||
| 150 | CACSSTSH_ID | Standard Participation Number | ||
| 151 | CACSSTWARTXT | Name of Standard Guarantee Agreement Rule | ||
| 152 | CACSSUMPERIOD | Total for Each Period | ||
| 153 | CACSSUPROLE | Higher-Level Manager Role | ||
| 154 | CACSSUPWPARTCTRTBU | Contract Number of Higher-Level Participant | ||
| 155 | CACSSYNCTYPE | Type of Synchronization | ||
| 156 | CACSTAXDIFFERENCE | Indicator for Tax Difference | ||
| 157 | CACSTECHTIME | Technical Validity (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 158 | CACSTESTFLAG | Indicator: Test Run | ||
| 159 | CACSTESTRUN | Indicator: Test Run | ||
| 160 | CACSTESTTYPE | Test Category | ||
| 161 | CACSTHRESAMNT | Threshold Value Reserve | ||
| 162 | CACSTHRESAMNT_DI | Threshold Value (Direct Input) | ||
| 163 | CACSTHRESAMNT_SC | Threshold Value | ||
| 164 | CACSTO | To | ||
| 165 | CACSTRACURR | Currency Key for the Transaction | ||
| 166 | CACSTRACURROBJ | Currency Key of Transaction in Object Area | ||
| 167 | CACSTRANSSTAT | Transfer Status for Asynchronous Connections | ||
| 168 | CACSTRCASTXT | Name: Cause of Additional Commission Case | ||
| 169 | CACSTRGCLW | Indicator: Applies to All Target Objects of Generation Class | ||
| 170 | CACSTRIBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | ||
| 171 | CACSTRIBUSCASEIDWAIT | Business Transaction ID Expected from Operational System | ||
| 172 | CACSTRIBUSCASTYP | Commission Triggering Business Case in Operational System | ||
| 173 | CACSTRIBUSCASTYPWAIT | Business Transaction Category (Operational System) Expected | ||
| 174 | CACSTRICASE1TXT | Group Description | ||
| 175 | CACSTRICASE2TXT | Commission Case Description | ||
| 176 | CACSTRICASEID | Identification of a Triggering Case | ||
| 177 | CACSTRICASETXT | Short Text for Commission Case | ||
| 178 | CACSTRIDAT | Trigger Date of Commission Case in Operational System | ||
| 179 | CACSTRIDOCTXT | Short Text for Commission Document | ||
| 180 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 181 | CACSTRIGIDDESCR | Description of Target System | ||
| 182 | CACSTRIMETH | Triggering Method | ||
| 183 | CACSTRIMETHTXT | Name of Triggering Object | ||
| 184 | CACSTRIOBJ | Triggering Subobject Type | ||
| 185 | CACSTRIOBJID | Identification of Triggering Subobject | ||
| 186 | CACSTRIOBJIDEXT | External Identification of Triggering Subobject | ||
| 187 | CACSTRIOBJIDNEW | External Identification of New Subobject | ||
| 188 | CACSTRIOBJIDOLD | External Identification of Original Subobject | ||
| 189 | CACSTRIOBJTXT | Name of Triggering Object | ||
| 190 | CACSTYPE | Category of Report Tree Assignment: User/Application | ||
| 191 | CACSUNA | CACS application or user ID | ||
| 192 | CACSUPDATEID | ID of Update Category | ||
| 193 | CACSUPDFLG | Update Indicator | ||
| 194 | CACSUPDMODUS | Update Mode for Totals Table | ||
| 195 | CACSUPDNEGID | Update Category for Negative Values | ||
| 196 | CACSUPDTSTMP | Last Change of Objects | ||
| 197 | CACSUPDTXT | Name of Update Category | ||
| 198 | CACSVAL | Valuation Type | ||
| 199 | CACSVALAMNT | Valuation Amount in Commission Model Currency | ||
| 200 | CACSVALAMNTRUPT | Interrupted Valuation Amount in Commission Model Currency | ||
| 201 | CACSVALBASEAMOUNT | Valuation Base Amount of a Subobject | ||
| 202 | CACSVALBASETYPE | Type of Valuation Base Amount | ||
| 203 | CACSVALDAMNT | Valuation Amount Change in Commission Model Currency | ||
| 204 | CACSVALRESULTTYPE | Valuation Result Category | ||
| 205 | CACSVALRUPTMETH | Method for Valuation Interruption | ||
| 206 | CACSVALTXT | Name of Valuation Type | ||
| 207 | CACSVALTYPE | Valuation Result Category | ||
| 208 | CACSVALUE | Value Type | ||
| 209 | CACSVALUEPOS | Valuation Row Identification | ||
| 210 | CACSVERSDAT | Date Business Object Version Starts | ||
| 211 | CACSVERSDATE | Date Business Object Version Starts | ||
| 212 | CACSVERSION | Version of Master Data or Customizing Object | ||
| 213 | CACSVERSIONLONG | Version of Master Data or Customizing Object | ||
| 214 | CACSVERSTIM | Time Business Object Version Starts | ||
| 215 | CACSWARRBALANCE | Guarantee Balance | ||
| 216 | CACSXDUECHG | Change of Due Date Permitted | ||
| 217 | CACSZAHLS | Block Key for Payment | ||
| 218 | CACSZAHLSTXT | Explanation of the Reason for Payment Block | ||
| 219 | CACSZEROSUM | Document Item Amount = Zero | ||
| 220 | CACS_ACCASNAME | Name of Account Assignment Type | ||
| 221 | CACS_ACCAS_TYID | Account Assignment Type Identification | ||
| 222 | CACS_ACTDB | Activity in Database | ||
| 223 | CACS_ADAPT | Adjustment Level of Agreement | ||
| 224 | CACS_ADDKEYSTEXT | Field Changes: Additional Key Field Names and Values | ||
| 225 | CACS_AGRID_PREFIX | Prefix for Agreement | ||
| 226 | CACS_AGR_TYP | Agreement Type | ||
| 227 | CACS_ARCH_FLAG | Archiving Indicator | ||
| 228 | CACS_ARCH_GROUP | Function Module Assignment Key for Commission Contract Type | ||
| 229 | CACS_ASPECT | Level of Standard Contract | ||
| 230 | CACS_ASSGNFORM | Assignment Type for Segment Assignment | ||
| 231 | CACS_ASSGROL | Assignment Role for Segment Assignment | ||
| 232 | CACS_ASS_ATTR | Type of Link | ||
| 233 | CACS_ASS_ATTR_RED | Type of Link (No Restriction) | ||
| 234 | CACS_ASS_INACT | Indicator: Assignment is Parked | ||
| 235 | CACS_AUFNR | Order Number | ||
| 236 | CACS_AVAD_DAT | Date of AVAD Message | ||
| 237 | CACS_AVAD_DAT_DI | Date of AVAD Message | ||
| 238 | CACS_AVAD_DAT_SC | Date of AVAD Message (German-Specific) | ||
| 239 | CACS_AVAD_MSGTYP | AVAD: Message Type (German-Specific) | ||
| 240 | CACS_AVAD_MSGTYP_DESC | AVAD Message Type Description | ||
| 241 | CACS_BDLSETTING | Setting for Contract Bundle | ||
| 242 | CACS_BDLUSE | Specialization of Contract Bundle Type | ||
| 243 | CACS_BDL_SET_VALUES | Setting Values for Contract Bundle | ||
| 244 | CACS_BKVID | Bank Details ID | ||
| 245 | CACS_BLART | Document Type | ||
| 246 | CACS_BP_GEBER | Fund | ||
| 247 | CACS_BUCAGR_ID | Agreement Number | ||
| 248 | CACS_BUKRS | Company Code | ||
| 249 | CACS_BUSIBEGIN_DATE | Start Date of Effective Validity | ||
| 250 | CACS_BUSIBEGIN_TIME | Time of Start of Effective Validity | ||
| 251 | CACS_BUSIDATE_OBJ | Effective Analysis Time-Spot of Object | ||
| 252 | CACS_BUSIEND_DATE | End Date of Effective Validity | ||
| 253 | CACS_BUSIEND_TIME | Time of End of Effective Validity | ||
| 254 | CACS_BUSITIME_B | Effective from | ||
| 255 | CACS_BUSITIME_B_DI | Effective From (Direct Input) | ||
| 256 | CACS_BUSITIME_B_SC | Effective From | ||
| 257 | CACS_BUSITIME_DSC | Effective From | ||
| 258 | CACS_BUSITIME_E | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 259 | CACS_BUSITIME_E_CTRT_END | Process All Contracts Effective Until | ||
| 260 | CACS_BUSITIME_E_DI | Effective Until (Direct Input) | ||
| 261 | CACS_BUSITIME_E_SC | Effective Until | ||
| 262 | CACS_BUSOBJ_SEL | Business Object - Selection Method | ||
| 263 | CACS_BUS_AREA | Business Area | ||
| 264 | CACS_CASE_SEL | Commission Case - Selection Method | ||
| 265 | CACS_CDLCHOBJ | Change Documents: Changed Object | ||
| 266 | CACS_CDLGROUP | Grouping for Change Documents | ||
| 267 | CACS_CDLVERSA | Change Documents: Version A | ||
| 268 | CACS_CDLVERSB | Change Documents: Version B | ||
| 269 | CACS_CHARFIELDFLAG | Indicator: Character Field | ||
| 270 | CACS_CHECK | Run Check Program | ||
| 271 | CACS_CHGDATE | Technical Change Date for Field Change (Timestamp) | ||
| 272 | CACS_CHGDATE_SC | Technical Change Date for Field Change (Character Field) | ||
| 273 | CACS_CHGREASON_BDL | Reason for change | ||
| 274 | CACS_CHK_CLASS | Consistency Check, Object Class: Linking or Header Data | ||
| 275 | CACS_CHK_CLASS_TEXT | Consistency Check, Object Class: Linking or Header Data | ||
| 276 | CACS_CHREMA_RUNID | Run Number of Assignment (Remuneration Type) | ||
| 277 | CACS_CLR_RULE | Remuneration Clearing Rule ID | ||
| 278 | CACS_CLUSTERID | Cluster ID of Text | ||
| 279 | CACS_COMPCOD | Company Code | ||
| 280 | CACS_COMPCODE | Company Code (Commissions) | ||
| 281 | CACS_COMPID | Component | ||
| 282 | CACS_COMPLEXITY | Complexity of Valuation | ||
| 283 | CACS_COND_CTRTID_XL | Agreement Number Including Contract Type Indicator | ||
| 284 | CACS_COND_PRIORITY | Priority of a key field in condition maintenance | ||
| 285 | CACS_COND_SRCFLD | Source Field Name | ||
| 286 | CACS_COND_SRCSTRUCT | Name of Internal Source Structure | ||
| 287 | CACS_COND_TRGFLD | Target Field Name | ||
| 288 | CACS_COND_TRGSTRUCT | Name of Internal Target Structure | ||
| 289 | CACS_CONSERROR | Error in Consistency Check, Status Traffic Light | ||
| 290 | CACS_CONTRACT_EDIT_P | Ind: Editing of Contracts Allowed in Production System | ||
| 291 | CACS_COPARTNERTXT | Text on Correspondence Recipient | ||
| 292 | CACS_COSTCEN | Cost Center | ||
| 293 | CACS_COSTELM | Cost Element | ||
| 294 | CACS_CSB_ROLE | Contract Bundle Role | ||
| 295 | CACS_CSC_ROLE | Commission Contract Role | ||
| 296 | CACS_CTGTNAME | Target Agreements: Name of Complex Target Type | ||
| 297 | CACS_CTRTBDL_BD | Start Date of Contract Bundle | ||
| 298 | CACS_CTRTBDL_BDSC | Start Date for Contract Bundle | ||
| 299 | CACS_CTRTBDL_BD_DI | Start Date of Contract Bundle, Direct Input | ||
| 300 | CACS_CTRTBDL_ED | End Date of Contract Bundle | ||
| 301 | CACS_CTRTBDL_EDSC | End Date of Contract Bundle | ||
| 302 | CACS_CTRTBDL_ED_DI | End Date of Contract Bundle, Direct Input | ||
| 303 | CACS_CTRTBDL_ID | Contract Bundle Number | ||
| 304 | CACS_CTRTBDL_TYPE | Type of Contract Bundle | ||
| 305 | CACS_CTRTBU_BD | Start Date of Commission Contract | ||
| 306 | CACS_CTRTBU_BDSC | Date for Start of Commission Contract | ||
| 307 | CACS_CTRTBU_BD_DI | Start Date of Commission Contract, Direct Input | ||
| 308 | CACS_CTRTBU_DSC | Short Description of Commission Contract Partner | ||
| 309 | CACS_CTRTBU_ED | End Date of Commission Contract | ||
| 310 | CACS_CTRTBU_EDSC | Termination date of commission contract | ||
| 311 | CACS_CTRTBU_ED_DI | End Date of Commission Contract, Direct Input | ||
| 312 | CACS_CTRTBU_ID_EXT | External Identification of Commission Contract | ||
| 313 | CACS_CTRTBU_ID_GRP | Group Contract of Partnership | ||
| 314 | CACS_CTRTBU_ID_REP | Contract Number for The CACS_CSC_DEL_PARKED_VERS Report | ||
| 315 | CACS_CTRTBU_ID_S | Number of Commission Contract (DE for Search Help) | ||
| 316 | CACS_CTRTID_XL | Obsolete: Agreement Number Including Contract Type Indicator | ||
| 317 | CACS_CTRTST_DSC | Short description of standard commission contract | ||
| 318 | CACS_CTRTST_ID | Number of Standard Commission Contract | ||
| 319 | CACS_CTRT_ACTTYP | Commission Contract Status | ||
| 320 | CACS_CTRT_GRP | Indicator: Contract is Group Contract | ||
| 321 | CACS_CTRT_LEAD | Number of Main Commission Contract | ||
| 322 | CACS_CTRT_RANKING_SELECTION | Selection of Commission Contracts | ||
| 323 | CACS_CTRT_REF | Number of Assigned Commission Contract | ||
| 324 | CACS_CTRT_TYPE | Commission Contract Type | ||
| 325 | CACS_CV_BUSITA | Time Stamp: Version A Effective Validity | ||
| 326 | CACS_CV_BUSITA_SC | Effective Time String Version A | ||
| 327 | CACS_CV_BUSITB | Time Stamp: Effective Validity Version B | ||
| 328 | CACS_CV_BUSITB_SC | Effective Time String Version B | ||
| 329 | CACS_CV_TECHTA | Time Stamp: Technical Validity Version A | ||
| 330 | CACS_CV_TECHTA_SC | Technical Time String Version A | ||
| 331 | CACS_CV_TECHTA_TI | Time Technical Validity Version A | ||
| 332 | CACS_CV_TECHTB | Time Stamp: Technical Validity Version B | ||
| 333 | CACS_CV_TECHTB_SC | Technical Time Stamp Version B | ||
| 334 | CACS_CV_TECHTB_TI | Time Technical Validity Version B | ||
| 335 | CACS_DEFAULTTEXT | Standard Text | ||
| 336 | CACS_DESCR | Description of authorization group | ||
| 337 | CACS_DESCRIPTION | Business Description of Object | ||
| 338 | CACS_DESC_ACT | Activity Description | ||
| 339 | CACS_DESC_ADD | Additional Indicator Name | ||
| 340 | CACS_DESC_CTRTBDL | Description of Contract Bundle | ||
| 341 | CACS_DESC_CTRTBDL_SH | Contract Bundle Short Name | ||
| 342 | CACS_DESC_CTRTBDL_TYPE_SH | Description | ||
| 343 | CACS_DESC_CTRTP_SH | Short Description of Commission Contract Type | ||
| 344 | CACS_DESC_CTRTST_LG | Long Name of Standard Commission Contract | ||
| 345 | CACS_DESC_CTRTST_SH | Short Name of Standard Commission Contract | ||
| 346 | CACS_DESC_CTRT_TYPE | Contract Type (Text) | ||
| 347 | CACS_DESC_DISWAY | Name of Dispatch Method | ||
| 348 | CACS_DESC_FINFOTYP_SH | Short Description for Filter Information Type | ||
| 349 | CACS_DESC_ITSH | Internal Title Description | ||
| 350 | CACS_DESC_KART | Name of Commission-Specific Correspondence Type | ||
| 351 | CACS_DESC_NRRNGCT_SH | Number Range Issuing Category | ||
| 352 | CACS_DESC_RESSH | Description of Reserve Type | ||
| 353 | CACS_DESC_SENDTYPE | Name of Dispatch Type | ||
| 354 | CACS_DESC_STMSH | Settlement Type | ||
| 355 | CACS_DESC_TERMDSH | Name of Cancellation Date | ||
| 356 | CACS_DESC_TONSH | Description of Notice Period | ||
| 357 | CACS_DESC_WASH | Name of Work Region | ||
| 358 | CACS_DET_FLAG | Indicator: Agreement Uses Determination | ||
| 359 | CACS_DISPLAY_OPTION | Layout | ||
| 360 | CACS_DISPVAR | Layout | ||
| 361 | CACS_DSLV_METH | Separation Rule | ||
| 362 | CACS_DV_BUSI | Effective Timestamp for Version Display | ||
| 363 | CACS_DV_BUSI_SC | Date on Which Displayed Changes Are Effectively Valid | ||
| 364 | CACS_DV_CREATED_BY | Created by | ||
| 365 | CACS_DV_MADE_BY | Created by | ||
| 366 | CACS_DV_POSITION | Item Number in the Display (gt_disp_vers) and for Scrolling | ||
| 367 | CACS_DV_POSITION_SC | Item Number in the Display (gt_disp_vers) and for Scrolling | ||
| 368 | CACS_DV_TECH | Technical Time Stamp: Version Display | ||
| 369 | CACS_DV_TECH_SC | Time-Spot at Which Contract Status is/was Technically Valid | ||
| 370 | CACS_DV_TECH_TI | Time | ||
| 371 | CACS_DV_VERS_SC | Number of Contract Version of the Item | ||
| 372 | CACS_DZLSPR | Payment block key | ||
| 373 | CACS_ENHANCEMENT | ICM: Enhancement | ||
| 374 | CACS_ENTR_DATE | Entry Date of Commission Recipient | ||
| 375 | CACS_ENTR_DATESC | Entry Date of Commission Recipient | ||
| 376 | CACS_ENTR_DATE_DI | Entry Date of Commission Recipient, Direct Input | ||
| 377 | CACS_EXC_LEVEL | Changeability of Exception By Customer | ||
| 378 | CACS_EXC_QUALITY | Changeability of Exception By Customer | ||
| 379 | CACS_EXT_TRTOOL | Extraction Tool of Subobject | ||
| 380 | CACS_FACADECLASS | ICM Standard Contract: Name of Facade Class | ||
| 381 | CACS_FACTOR | Factor | ||
| 382 | CACS_FIELDNAM | ICM: Name of Parameter to be Transferred to Catalog | ||
| 383 | CACS_FIELDNEWV | Field Changes: New Value | ||
| 384 | CACS_FIELDOLDV | Field Changes: Old Value | ||
| 385 | CACS_FIELDVNEW | Field Changes: New Value | ||
| 386 | CACS_FIELDVOLD | Field Changes: Old Value | ||
| 387 | CACS_FILTERID | Filter Identification | ||
| 388 | CACS_FINFO | Filter Information | ||
| 389 | CACS_FINFOTYP | Filter Information Type for Commission Interface Dispatcher | ||
| 390 | CACS_FISTL | Funds Center | ||
| 391 | CACS_FLAG_ACTIV | Indicator: Do you want to save version actively? | ||
| 392 | CACS_FLAG_ACTIV_BDL | Indicator: Do you want to save version actively? | ||
| 393 | CACS_FLDCH_BUSIB | Field Changes: Effective Start of New Value | ||
| 394 | CACS_FLDCH_BUSIB_SC | Field Changes: Effective Start of New Value | ||
| 395 | CACS_FLDCH_BUSIE | Field Changes: Effective End of New Value | ||
| 396 | CACS_FLDCH_BUSIE_SC | Field Changes: Effective End of New Value | ||
| 397 | CACS_FLDCH_FLDNAM | Field Changes: Field Label for Changed Field | ||
| 398 | CACS_FLG_EXCL | Segment Protection | ||
| 399 | CACS_FLG_FIRST | Priority of Global Agreement | ||
| 400 | CACS_FLG_INV_SEL | Ind.: Selection Also According to Participation? | ||
| 401 | CACS_FLG_NO_REMUNERATION | Indicator: No Remuneration | ||
| 402 | CACS_FLG_STOPCASE | Contract Means Commission Case is Set to Pending (Obsolete) | ||
| 403 | CACS_FM_FIPEX | Commitment Item | ||
| 404 | CACS_FNAME | Function Module Name | ||
| 405 | CACS_FNAME_FLDCH | Function Module Name | ||
| 406 | CACS_FNAME_PD_SDAT | Name of Function Module for Changing Search Date | ||
| 407 | CACS_FNAME_SPERR | Function Module for Locking Parked Contract Versions | ||
| 408 | CACS_FNAME_SPERRB | Function Module for Locking Parked Bundle Versions | ||
| 409 | CACS_FNAME_VERSCOMP | Name of Function Module for Version Comparison for Object x | ||
| 410 | CACS_FROM | From | ||
| 411 | CACS_GAR_ASSET | Guarantee Acceptance (STILL to Convert Domains to Currency) | ||
| 412 | CACS_GAR_ASSETF | Guarantee Acceptance From | ||
| 413 | CACS_GAR_ASSETFSC | Guarantee Acceptance From (Screen) | ||
| 414 | CACS_GAR_ASSETSC | Guarantee Acceptance (Screen) | ||
| 415 | CACS_GAR_ASSETT | Guarantee Acceptance To | ||
| 416 | CACS_GAR_ASSETTSC | Guarantee Acceptance To (Screen) | ||
| 417 | CACS_GPART_CTRT | Number of The Commission Contract Partner Participating | ||
| 418 | CACS_GPART_INV | Business Partner to Receive Commission | ||
| 419 | CACS_GPART_OCC | Number of Commission Contract Partner (Agent) | ||
| 420 | CACS_GROUP_VERSCOMP | Grouping for Changed Objects in Version Comparison | ||
| 421 | CACS_GRPNR | Group number for authorization groups | ||
| 422 | CACS_GSFNR_VK | Business Transaction Number | ||
| 423 | CACS_HKONT | General Ledger Account | ||
| 424 | CACS_HROBJID | Object identification | ||
| 425 | CACS_HVORG_KK | Main Transaction for Document Item | ||
| 426 | CACS_ICON_TEXT_1 | Indicator: Effective Date Recorded | ||
| 427 | CACS_ICON_TEXT_2 | Indicator: Technical Date Recorded | ||
| 428 | CACS_IDENTNUM_KK | Internal Counter as Field in Table Key | ||
| 429 | CACS_IMPL_CLASS | Implementing Class of Context | ||
| 430 | CACS_IMP_TRTOOL | Importing Tool | ||
| 431 | CACS_INDUID | Industry Key | ||
| 432 | CACS_INFO_COL | Segment Assignment Information | ||
| 433 | CACS_INQUIRY_TOOLBOX | Data Element for Documentation | ||
| 434 | CACS_INV_SEL | Participants - Selection Methods | ||
| 435 | CACS_ITITLE | Internal Title | ||
| 436 | CACS_JODATEP | Date in Log | ||
| 437 | CACS_JODATEPE | End Date of Settlement Run | ||
| 438 | CACS_JORUNID | Commissions: Log Number | ||
| 439 | CACS_KDAUF | Sales Order Number | ||
| 440 | CACS_KDPOS | Item Number in Sales Order | ||
| 441 | CACS_KNOCKOUT | Target Agreements: Knockout Indicator | ||
| 442 | CACS_KOSTL | Cost Center | ||
| 443 | CACS_KSTAR | Cost Element | ||
| 444 | CACS_KSTRG | Cost Object | ||
| 445 | CACS_LEAV_DATE | Commission Recipient's Leaving Date | ||
| 446 | CACS_LEAV_DATESC | Commission Recipient's Leaving Date | ||
| 447 | CACS_LEAV_DATE_DI | Leaving Date of Commission Recipient, Direct Input | ||
| 448 | CACS_LGART | Wage Type | ||
| 449 | CACS_LINENUM | Line Number | ||
| 450 | CACS_LOAD_ALL | Ind.: Load Whole Agreement (Also Rule Characteristics) | ||
| 451 | CACS_LOGSYS | Logical System (Commissions) | ||
| 452 | CACS_LONGTEXT | Long Short Text | ||
| 453 | CACS_LOS_METH | Assigned Method for Object Type Class for Logical Service | ||
| 454 | CACS_MINTR | Minimum Waiting Period in Days | ||
| 455 | CACS_MIN_PAYBACK | Negative Threshold Value for Settlement | ||
| 456 | CACS_MIN_PAYOUT | Positive Threshold Value for Settlement | ||
| 457 | CACS_MODIFICATION | View Modification Indicators | ||
| 458 | CACS_MWSKZ | Value-Added Tax | ||
| 459 | CACS_NEXTCLDATE | Next Calculation Date | ||
| 460 | CACS_NPLNR | Network Number for Account Assignment | ||
| 461 | CACS_NRRNGBDL | Number Range (Contract Bundle) | ||
| 462 | CACS_NRRNGCT | Number Range (Commission Contract/Contract Bundle) | ||
| 463 | CACS_NR_CHNG_REM | Number of Individual Agreements in Perf.-Rel. Remuneration | ||
| 464 | CACS_NUM_AGR_TYPE | Sequence Number in Agreement Type | ||
| 465 | CACS_NUM_STD | Sequence Number in Standard Contract | ||
| 466 | CACS_OBJECT_STATE | Status of ICM Object | ||
| 467 | CACS_OBJID_K | Cost Center (Object Type. K) | ||
| 468 | CACS_OBJID_KC | Cost Center (Object Type. K) | ||
| 469 | CACS_OBJID_O | Organizational Unit (Object Type O) | ||
| 470 | CACS_OBJID_OC | Organizational Unit (Object Type O) | ||
| 471 | CACS_OBJID_S | Position (Object Type S) | ||
| 472 | CACS_OBJID_SC | Position (Object Type S) | ||
| 473 | CACS_OBJTYPE | Reference Transaction (Commissions) | ||
| 474 | CACS_OBJ_DELPV | Object from which parked versions are to be deleted | ||
| 475 | CACS_OBJ_VERSCOMP | Object to be Used for Version Comparison | ||
| 476 | CACS_OCC_AGENT | Indicator: Agent | ||
| 477 | CACS_OFFSETTING_GROUP | Remuneration Group for Remuneration Clearing | ||
| 478 | CACS_OFF_CTRTBU_ID | Commission Contract Number for Remun. Clrg Rule Selection | ||
| 479 | CACS_OFF_GROUP_FIELD | Name of Grouping Field | ||
| 480 | CACS_OPBEL_KK | Document Number of Transactions for Contract | ||
| 481 | CACS_ORG | Organizational Unit | ||
| 482 | CACS_ORGUNIT | Organizational Unit for Participant | ||
| 483 | CACS_ORIGIN | Name of System in which Object Was First Created | ||
| 484 | CACS_PARTNER_KK | Correspondence Recipient: Description | ||
| 485 | CACS_PAYEE_FI | Recipient in FI | ||
| 486 | CACS_PAYEE_HR | Recipient in HR | ||
| 487 | CACS_PAYEE_ID | Target System | ||
| 488 | CACS_PAYEE_ISCD | Recipient in FS-CD | ||
| 489 | CACS_PAYEE_OTHER | Recipient in Other System | ||
| 490 | CACS_PAYEE_SC | Payee Contract Inquiry in Payment System | ||
| 491 | CACS_PAY_SERVICE | Indicator: Service Modules in Payment System | ||
| 492 | CACS_PERIOD_BD | Period Start | ||
| 493 | CACS_PERSNO_DI | Personnel Number (Direct Input) | ||
| 494 | CACS_PMFTR_B_SC | Date Valid Until for Payment Plan Item (FSCD) | ||
| 495 | CACS_PMTTO_B_SC | Date Valid Until for Payment Plan Item (FSCD) | ||
| 496 | CACS_POSBU_DSC | Information on Currently Analyzed Item | ||
| 497 | CACS_POSTING_MARK | Posting Date Indicator | ||
| 498 | CACS_PRGRP_VK | Product Group | ||
| 499 | CACS_PRIORITY | Priority of Scheduling Rules | ||
| 500 | CACS_PROCESS | Exclusion Indicator: Subsequent Processes |