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