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 | ADD | Additional Indicator | ||
| 2 | AS4TEXT | Short Description of Repository Objects | ||
| 3 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 4 | CACSACT | Activity Type | ||
| 5 | CACSACTFILTER | Identification of an Activity Filter | ||
| 6 | CACSACTFLG | Indicator: Setting is Active | ||
| 7 | CACSACTGRP | Role | ||
| 8 | CACSACTGRPTXT | Activity Group Name | ||
| 9 | CACSACTPOS | Identification of an Activity Line | ||
| 10 | CACSACTTXT | Name of Activity Types | ||
| 11 | CACSACT_CHAR | Activity Characteristic | ||
| 12 | CACSAKTYP | Activity | ||
| 13 | CACSALLOC | Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances) | ||
| 14 | CACSALLOCAGR | Control of Staff Assignment Agreement in Commission Contract | ||
| 15 | CACSALLTOWARR | Indicator: Addition | ||
| 16 | CACSAMNT | Amount Field for Single Value | ||
| 17 | CACSANON | Anonymization Constants | ||
| 18 | CACSAPPL | Commission Application (ICM) | ||
| 19 | CACSAPPL_REP | Identification of Commission Application (Report) | ||
| 20 | CACSARCHDAYS | Minimum Retention Period in System before Archiving | ||
| 21 | CACSARCHDENYREASON | Reason for Rejecting Archiving | ||
| 22 | CACSARCHTYPE | Archiving Category (Commission-Relevant Archiving Object) | ||
| 23 | CACSASSGROLTXT | Assignment Role Name | ||
| 24 | CACSASYNCPRIOR | Level Reached in Asynchronous Update | ||
| 25 | CACSASYNCPRIOTAB | Tab Priority for Totals Tables Update | ||
| 26 | CACSASYNCPRIOTABLIM | Lower Limit for Update Priority of Totals Tables | ||
| 27 | CACSAUT08BPOS | Seq. No. of Quant. Volume Criteria linked with OR | ||
| 28 | CACSAUT08CPOS | Seq. No. of Selection Criteria Linked with AND | ||
| 29 | CACSAUTHFILTER | Display method | ||
| 30 | CACSAUTHFLAG | Indicator: Authorization Check on Contract Number? | ||
| 31 | CACSAUTHMODE | Authorization Check Method | ||
| 32 | CACSBASEDATE | Reference Period - Processing Date | ||
| 33 | CACSBASEPEFA | Reference Period Frequency | ||
| 34 | CACSBASEPEFD | Frequency of Reference Period | ||
| 35 | CACSBASEPER | Time Unit | ||
| 36 | CACSBATCHEXT | Identification Number of External Processing Run | ||
| 37 | CACSBATCHID | Identification Number of Processing Run | ||
| 38 | CACSBDLID | Identification of Rebundling in a Commission Case | ||
| 39 | CACSBDTDNR | External Document Number | ||
| 40 | CACSBDTDTYPE | Record Type of Transferred Data | ||
| 41 | CACSBEGINDATE | Effective Start Date | ||
| 42 | CACSBELNR_VK | Transfer Document Number | ||
| 43 | CACSBLOCKED | Lock Indicator | ||
| 44 | CACSBLTP1_VK | Document Category | ||
| 45 | CACSBUFOBJTYPE | Messages Area | ||
| 46 | CACSBUSCASEIDCOPY | Identif. of a Triggering Bus. Trans. in Operational System | ||
| 47 | CACSBUSCASTXT | Name of Business Transaction Category | ||
| 48 | CACSBUSCASTYP | Business Transaction Category | ||
| 49 | CACSBUSCASTYPCOPY | Remunerating Business Transaction in Operational System | ||
| 50 | CACSBUSITIME | Effective Validity (Time Stamp YYYY.MM.DD hh:mm:ss) | ||
| 51 | CACSBUSOBJID | Identification of Triggering Business Object | ||
| 52 | CACSBUSOBJIDCOPY | Identification of a Triggering Business Object | ||
| 53 | CACSBUSOBJIDOLD | ID of Business Object Which Previously Bundled Object | ||
| 54 | CACSBUSOBJTYP | Business Object Category that Triggers Commission | ||
| 55 | CACSBUSOBJTYPCOPY | Type of Business Object That Triggered Commission | ||
| 56 | CACSBUSOBJTYPOLD | Business Object Type That Previously Bundled Subobject | ||
| 57 | CACSBUSOBTYID | Subobject Type for Business Object Type Attributes | ||
| 58 | CACSCALCDAT | Effective Date of a Document/Case (Effective Status) | ||
| 59 | CACSCALCP | Evaluation Path for Commission Contracts | ||
| 60 | CACSCALCP_2 | Evaluation Path for Determination of Participants | ||
| 61 | CACSCALCRULEID | Identification of Calculation Rule in Remuneration Clearing | ||
| 62 | CACSCALCTIM | Effective Time of a Document/Case (Effective Status) | ||
| 63 | CACSCALCTSTMP | Effective Time Stamp (Effective Status) | ||
| 64 | CACSCALDAT | Calculation Date of Commission Document from Commission Case | ||
| 65 | CACSCASECHGTYP | Commission Case Change Category | ||
| 66 | CACSCASEERROR | Indicator: Commn Case Inconsistent (X = error, ' ' = ok) | ||
| 67 | CACSCASEERRORCNT | Number of Commission Cases with Error from Data Package | ||
| 68 | CACSCASEID | ID of Commission Case | ||
| 69 | CACSCASEREJECT | Ind.: Commission Case Rejected (X=Rejected, ' '= Accepted) | ||
| 70 | CACSCASEREJECTCNT | Number of Rejected Commission Cases from Data Package | ||
| 71 | CACSCASEVERS | Commission Case Version | ||
| 72 | CACSCATTGROUP | Test Groups for Automatic Tests | ||
| 73 | CACSCBRESPVALAMNT | Recall Remaining Liability Value in Comm.Model Currency | ||
| 74 | CACSCBRESPVALQUAN | Recall Remaining Liability Value (Quantity) | ||
| 75 | CACSCDREF | Reference Key: FS-CD | ||
| 76 | CACSCHECK | Check | ||
| 77 | CACSCHGDATE | Changed on | ||
| 78 | CACSCHGMETHTAR | Change to Processing Target of Triggering Method | ||
| 79 | CACSCHGREASON | Reason for Changing Contract | ||
| 80 | CACSCHGTSTMP | Creation Time Stamp of Object | ||
| 81 | CACSCLAIMOBJID | ID of Entitlement Object Acc. to Entitlement Object Type | ||
| 82 | CACSCLAIMOBJTYPE | Entitlement Object Type | ||
| 83 | CACSCLAIMTYPE | Entitlement Category | ||
| 84 | CACSCLAIMTYPEDES | Entitlement Category (Target) | ||
| 85 | CACSCLAIMTYPESRC | Entitlement Category (Source) | ||
| 86 | CACSCLIENTTEXT | Description of Application Client | ||
| 87 | CACSCLMOTFDNAME | Reference Field Name of Entitlement Object Category | ||
| 88 | CACSCLMOTTABNAME | Reference Table of Entitlement Object Type | ||
| 89 | CACSCLOSEID | Closing Run Identification Number | ||
| 90 | CACSCLOSEKEYDATE | Key Date for Closing Runs | ||
| 91 | CACSCMPREFUUID | Compression Reference UUID for Settlement | ||
| 92 | CACSCOISTATE | Status of Mass Resetting | ||
| 93 | CACSCOITIME | Time Stamp of a Mass Return | ||
| 94 | CACSCOMCONTTXT | Name of Commission Contract Category | ||
| 95 | CACSCOMCOUNT | Settlement: Number | ||
| 96 | CACSCOMDISTTYPE | Distribution Category for Direct Remuneration | ||
| 97 | CACSCOMDISTTYPE_DSC | Text: Distribution Category for Direct Remuneration | ||
| 98 | CACSCOMMCOST | Indicator: Acquisition Costs | ||
| 99 | CACSCOMMITSIZE | Size of Processing Package for an Object Before DB Commit | ||
| 100 | CACSCOMMP | Responsibility Path | ||
| 101 | CACSCOMMSHARE | Share of Direct Remuneration (in Percent) | ||
| 102 | CACSCOMMSHAREMAX | Maximum Share of Direct Remuneration (in Percent) | ||
| 103 | CACSCOMMSHARE_FLOAT | Share of Direct Remuneration (in Percent) | ||
| 104 | CACSCOMMSHARE_SC | Share of Direct Remuneration (in Percent) | ||
| 105 | CACSCOMPARERULE | Rule ID for Running a Comparison Test | ||
| 106 | CACSCOMPONENTTEXT | Description of Application Domain | ||
| 107 | CACSCOMTXT | Name of Commission Type | ||
| 108 | CACSCOMWAIT | Commit and Wait Indicator (for Closing Processes) | ||
| 109 | CACSCONCURR | Contract Currency Key | ||
| 110 | CACSCONCURR_DI | Contract Currency Key, Direct Input | ||
| 111 | CACSCONDAMNT_1 | First Amount Field (Data Field Condition Technique) | ||
| 112 | CACSCONDAMNT_2 | Second Amount Field (Data Field Condition Technique) | ||
| 113 | CACSCONDCURR_1 | Currency 1 (Data Field Condition Technique) | ||
| 114 | CACSCONDCURR_2 | Currency 2 (Data Field Condition Technique) | ||
| 115 | CACSCONDNUMC12_1 | Numerical Field (Data Field Condition Technique) | ||
| 116 | CACSCONDNUMC12_2 | Numerical Field 2 (Data Field Condition Technique) | ||
| 117 | CACSCONS | Constellation of Participants | ||
| 118 | CACSCONSTXT | Constellation Name | ||
| 119 | CACSCOPYACT | Not Currently Used: Indicator for Copying Activities | ||
| 120 | CACSCOPYINV | Copy Participants | ||
| 121 | CACSCOPYOBJ | Not Currently Used: Indicator for Copying Subobjects | ||
| 122 | CACSCOPYPAR | Indicator: Participation Construction Copy | ||
| 123 | CACSCOPYREL | Copy Participant Relationships | ||
| 124 | CACSCORDATE | Date of Correspondance Run | ||
| 125 | CACSCORRBYDOCID | Document Used to Correct This Row | ||
| 126 | CACSCORRBYPSTYEAR | Assignment Year Document Used for Correcting Row | ||
| 127 | CACSCORRTODOCID | ID of Corrected Document | ||
| 128 | CACSCORRTOPSTYEAR | Assignment Year Document That Corrected This Row | ||
| 129 | CACSCORRTOREMUNPOS | ID of Remuneration Row in Corrected Document | ||
| 130 | CACSCOUNT | Counter for Remuneration Lines | ||
| 131 | CACSCOUNTER | Counter for Number Assignment | ||
| 132 | CACSCOUNTPOS | Number of Items Transferred | ||
| 133 | CACSCP_COST_CENT | Evaluation Path for Cost Center Determination | ||
| 134 | CACSCP_PERM_CC | Evaluation Path for Authorizations for Overall Contract | ||
| 135 | CACSCP_PERM_SC | Evaluation Path for Authorizations for Individual Contract | ||
| 136 | CACSCP_SHOW_OE | Evaluation Path for Staff Assignment to Organizational Unit | ||
| 137 | CACSCTRTPAR_ID | Identification of the Ind. Contract Participation | ||
| 138 | CACSCTRTPAR_ID_SC | Identification of the Ind. Contract Participation | ||
| 139 | CACSCURR | Currency Amount Field with Reference to led_curr | ||
| 140 | CACSCUSTTYPE | Type of Complementary Namespaces | ||
| 141 | CACSDATEFIELD | Field Name of a Date Field used for Checking | ||
| 142 | CACSDEFAULT | Indicator: Activity Executed as Standard | ||
| 143 | CACSDEPTH | Evaluation Depth | ||
| 144 | CACSDETACCESSTYPE | Access Type | ||
| 145 | CACSDETACCESSTYPETXT | Access Type Text | ||
| 146 | CACSDETAILLOG | Display Detail Log | ||
| 147 | CACSDETAILPOS | ID of Detailed Row for Remuneration Item | ||
| 148 | CACSDETGRPTEXT | Line Item Detail Grouping (Short Text) | ||
| 149 | CACSDETVARIANTDESC | Variant Description | ||
| 150 | CACSDETVARIANTNAME | Name of Variant | ||
| 151 | CACSDIFFPRIOR | Priority of Difference Commission Determination | ||
| 152 | CACSDISTRIBUTE | Distribution Key for the Activity Share | ||
| 153 | CACSDISTTYPE | Remuneration Participation Category | ||
| 154 | CACSDOCDIRECT | Document Can Be Posted Directly (X = Can Be Posted Directly) | ||
| 155 | CACSDOCERROR | Ind.: Commission Document Not Consistent (X=Error, ' '=OK) | ||
| 156 | CACSDOCID | Document Identification | ||
| 157 | CACSDOCIDSETTLE | Settlement Document Number | ||
| 158 | CACSDOCMANUALREVERSE | Manual Reversal of Document | ||
| 159 | CACSDOCNAME | Document Type Description | ||
| 160 | CACSDOCSPLITID | Identification of Split Document | ||
| 161 | CACSDOCTYPE | Document Type of Commission Document | ||
| 162 | CACSDOCYEARSETTLE | Posting Year of Settlement Document | ||
| 163 | CACSDTNAM | Name of ABAP /4 Dictionary Table | ||
| 164 | CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 165 | CACSDUEDAT | Due Date of Line Item | ||
| 166 | CACSDUEDATEM | Indicator: Due Date at Start or End of Period | ||
| 167 | CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 168 | CACSDUEMON | Period in Year Due | ||
| 169 | CACSDUEORIGIN | Origin Settlement (Schedule) Items | ||
| 170 | CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | ||
| 171 | CACSDUESTATUS | Identifies Settlement Items That Have Been Settled | ||
| 172 | CACSDUEYEAR | Year Due: Document Item | ||
| 173 | CACSDUMMY | Numerical Dummy Field | ||
| 174 | CACSDURATION | Maximum Duration of Processing | ||
| 175 | CACSDURUNIT | Duration unit | ||
| 176 | CACSEARLCANCLIAB | Early Cancellation Liability | ||
| 177 | CACSEARNLEDAMNT | Remuneration Earned in Commission Model Currency | ||
| 178 | CACSEARNQUAN | Share of Earnings (Quantity) | ||
| 179 | CACSEDITIM | Edit Time Control | ||
| 180 | CACSEDTCOUNT | Number of Commission Cases with a Certain Status | ||
| 181 | CACSEDTDDICFILENAME | File Name of Dictionary Information File for EDT | ||
| 182 | CACSEDTNR | External Commission Case Number | ||
| 183 | CACSEDTOBJTYPE | Transfer Category (Case/Document) of EDT | ||
| 184 | CACSEDTSTATE | Status of External Data Transfer | ||
| 185 | CACSEDTTIME | External Data Transfer Time Stamp | ||
| 186 | CACSEDTTYPE | Record Type of Transferred Data | ||
| 187 | CACSELTCTRTCMP | ELT: Enterprise Commission Contract for Document Clearing | ||
| 188 | CACSELTDETRESP | ELT: Redetermine Liability After Transfer | ||
| 189 | CACSELTDISBURSERATE | ELT: Disbursement Share of Entitlement | ||
| 190 | CACSELTDISCRATE | ELT: Discount Interest to Calculate Entitlement Net Pres.Val | ||
| 191 | CACSELTDUETYPE | ELT: Type of Payout | ||
| 192 | CACSELTFREEENT | ELT: Free (Transferable) Entitlement | ||
| 193 | CACSELTNEWREMCALC | Indicator: ELT - Entitlement Recalculation Before Transfer | ||
| 194 | CACSELTPAYOFF | ELT: Negotiated Payoff Amount for Free Entitlement | ||
| 195 | CACSELTREMAINREMRATE | ELT: Share of Remaining Entitlement | ||
| 196 | CACSELTREMAINRESPRATE | ELT: Share of Remaining Liability | ||
| 197 | CACSELTREMFLG | ELT: Entitlements Are Subject of Transfer | ||
| 198 | CACSELTREMSCHEDTYPE | ELT: Type of Remun.Scheduling for Received Entitlements | ||
| 199 | CACSELTREMSCHEDTYPEREMAIN | ELT: Type of Remunerat.Scheduling for Remaining Entitlements | ||
| 200 | CACSELTREMTYREL | ELT: Remuneration Type Relevant for ELT | ||
| 201 | CACSELTRESPFLG | ELT: Liability is Subject of Transfer | ||
| 202 | CACSELTRUDESCR | ELT: Name of Rule for Entitlement and Liability Transfer | ||
| 203 | CACSELTRUID | ELT: ID of Rule for Entitlement and Liability Transfer | ||
| 204 | CACSELTTRANSREMRATE | ELT: Share of Transferred Entitlement | ||
| 205 | CACSELTTRANSRESPRATE | ELT: Share of Transferred Liability | ||
| 206 | CACSELTTRFPRCNT | ELT: Transfer Percentage Rate | ||
| 207 | CACSELTTRFRESPBASE | ELT: Basis for Liability Transfer Percentage Rate | ||
| 208 | CACSENDDATE | Effective End Date | ||
| 209 | CACSEVALDQUAN | Valuation Quantity Change | ||
| 210 | CACSEVALQUAN | Valuation Quantity | ||
| 211 | CACSEVALQUANRUPT | Interrupted Valuation Quantity | ||
| 212 | CACSEVALUNIT | Valuation Unit | ||
| 213 | CACSEXCESSREM | Remuneration Type Excess | ||
| 214 | CACSFFL | Fulfillment Level | ||
| 215 | CACSFFLBEGIN | Start of First Fulfillment Level Period (Actual Commission) | ||
| 216 | CACSFFLDATE | Start of First Fulfillment Level Period (Actual Commission) | ||
| 217 | CACSFFLHDID | Fulfillment Level Header ID | ||
| 218 | CACSFFLHDYEAR | Year of Creation of Fulfillment Level Header | ||
| 219 | CACSFFLINTTAKEOVER | Transfer of Fulfillment Periods | ||
| 220 | CACSFFLITID | Fulfillment Level Item ID | ||
| 221 | CACSFFLITYEAR | Year of Creation of Fulfillment Level Header | ||
| 222 | CACSFFLOVR | Override Actual Commission | ||
| 223 | CACSFFLSEQID | Fulfillment Level Sequence ID | ||
| 224 | CACSFIELDS | Field Name | ||
| 225 | CACSFILETXT | Input Data File Description | ||
| 226 | CACSFILTERID | Filter Identification | ||
| 227 | CACSFILTERMSGID | Messages/Message Class | ||
| 228 | CACSFILTERMSGNO | Message Number | ||
| 229 | CACSFILTERMSGTY | Type of message | ||
| 230 | CACSFILTERPARTTYP | Subfilter Type | ||
| 231 | CACSFILTERRCID | Identification for Exceptional Filtering Procedure | ||
| 232 | CACSFILTERRCTXT | Description of Filter Exception | ||
| 233 | CACSFILTERTXT | Filter Description | ||
| 234 | CACSFILTERTYP | Filter Type | ||
| 235 | CACSFIND_METH | Scoring Method | ||
| 236 | CACSFLAG | General Indicator | ||
| 237 | CACSFLATCALCDATE | Calculation Date for Flat-Rate Remuneration | ||
| 238 | CACSFLGACTINCOMPL | Compress Document in Activity Part | ||
| 239 | CACSFLGALLOC | Indicator: Remuneration type is recall remuneration type | ||
| 240 | CACSFLGASYNC | Indicator: Totals Table Provision Complete | ||
| 241 | CACSFLGCHECK | Indicator: Pending Cases to be Checked | ||
| 242 | CACSFLGCLAIM | Update Entitlement (X=yes, space=no) | ||
| 243 | CACSFLGCOMPL | Indicator: Document Part Created by Complete Update | ||
| 244 | CACSFLGCOMPLETE | Indicator: released | ||
| 245 | CACSFLGCONS | Indicator: Ignore Commissions Contract in Constellation | ||
| 246 | CACSFLGCONTINUE | Indicator: Continuation | ||
| 247 | CACSFLGCORR | Indicator: Document Part Created by a Correction | ||
| 248 | CACSFLGDATEUSED | Indicator: Date Interface (Yes/No) | ||
| 249 | CACSFLGDUE | Update Disbursement (X=yes, space=no) | ||
| 250 | CACSFLGGROUPRESP | Responsible Party in Partnership | ||
| 251 | CACSFLGINDIVCOND | Indicates a remuneration row as being individualized | ||
| 252 | CACSFLGINVINCOMPL | Compress Document in Participant Part | ||
| 253 | CACSFLGMASTDATA | Delete Master and Transaction Data | ||
| 254 | CACSFLGMESSAGE | Indicator: Detailed Log | ||
| 255 | CACSFLGOBJINCOMPL | Post only Some of Document in Object Part | ||
| 256 | CACSFLGOFFSET | Update Offsetting (X=yes, space=no) | ||
| 257 | CACSFLGONLYVERS | Indicator: Delete Inactive Versions/Objects Only | ||
| 258 | CACSFLGOPEN | Indicator: Period is Temporary/Closed | ||
| 259 | CACSFLGPARINCOMPL | Compress Document in Participation Part | ||
| 260 | CACSFLGRATE | Update Remuneration Rate (X=Yes, Space=No) | ||
| 261 | CACSFLGREC | Indicator: Accepted Pending Case Records | ||
| 262 | CACSFLGRECOMPL | Update Document (Uncompressed) in Remuneration Part | ||
| 263 | CACSFLGRELINCOMPL | Compress Document in Participant Relationship Part | ||
| 264 | CACSFLGRESP | Update Liability (X=yes, space=no) | ||
| 265 | CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 266 | CACSFLGREVR | Ind.: Object Reverses Other Object | ||
| 267 | CACSFLGSECOMPL | Update Settlement Items of Document (Uncompressed) | ||
| 268 | CACSFLGSHARE | Currently Always 'X': Update Remun. Share (X=Yes, Space=No) | ||
| 269 | CACSFLGSIM | Indicator: Processing Mode | ||
| 270 | CACSFLGSPEC | Indicator: Remuneration Type is Special Remuneration Type | ||
| 271 | CACSFLGSTL | Processing status | ||
| 272 | CACSFLGTESTRUN | Indicator: Test Run | ||
| 273 | CACSFLGTPLTDATA | Indicator: Delete Transaction, Master, and Template Data | ||
| 274 | CACSFLGTRANDATA | Indicator: Delete Transaction Data | ||
| 275 | CACSFLGTRNEC | Indicator: Variable Waiting Period (Yes/No) | ||
| 276 | CACSFLGVACOMPL | Update Document (Uncompressed) in Valuation Part | ||
| 277 | CACSFLGVERSION | Ind.: Delete Transaction and Master Data, Invalid Versions | ||
| 278 | CACSFLGWAIT | Indicator: Pending Case Records That are Waiting | ||
| 279 | CACSFLOWRATE | Commission Share within a Hierarchy | ||
| 280 | CACSFORMNAME | Name of Form of Remuneration | ||
| 281 | CACSFROM | From | ||
| 282 | CACSFUNAME | Function Module Name | ||
| 283 | CACSFUNCSTEP | Function Name for Executing Process Step | ||
| 284 | CACSFUTURECHECK | Indicator: Carry Out Check for Future Objects | ||
| 285 | CACSGENEXCTYPE | OBSOLETE! Type of Special Generation | ||
| 286 | CACSGROSSMARK | Indicator: Amount is Gross Amount | ||
| 287 | CACSGROUPMETH | Function for Grouping Entitlement Groups | ||
| 288 | CACSGROUPRULEID | ID of Grouping Rule in Remuneration Clearing | ||
| 289 | CACSGRPRULEID | ID of Grouping Rule in Remuneration Clearing | ||
| 290 | CACSGSFNR_VK | Business Transaction Number | ||
| 291 | CACSGUARCALCDATE | Calculation Date for Guarantee Remuneration | ||
| 292 | CACSGUEXCESSAMNT | Guarantee: Excess Earnings (Amount) | ||
| 293 | CACSGUEXCOFF | Guarantee: Offsetting of Excess with Subthreshold Earnings | ||
| 294 | CACSGUEXCRET | Guarantee: Retain Remaining Excess Earnings | ||
| 295 | CACSGUIDC | GUID | ||
| 296 | CACSGUOFFREMAMNT | Guarantee: Offset Remuneration (Amount) | ||
| 297 | CACSGURESDESCR | Guarantee Process: Description of Result | ||
| 298 | CACSGUSHORTFALLAMNT | Guarantee: Subthreshold Earnings (Amount) | ||
| 299 | CACSHCMREF | Reference Key: HCM | ||
| 300 | CACSHIGH | Volume Field High for Ranges | ||
| 301 | CACSIBTYPID | Inbound Type | ||
| 302 | CACSIMPDAT | Date Commission Case Entered in Commission System | ||
| 303 | CACSIMPYEAR | Year Commission Case Reported | ||
| 304 | CACSINCHARGE | Indicator: Control of Payment Block of Reserve Line Items | ||
| 305 | CACSINDAGRID | Identification of Individual Agreement | ||
| 306 | CACSINDRUID | Identification of Individual Agreement Rule | ||
| 307 | CACSINDUSTRYTEXT | Description of Application Industry | ||
| 308 | CACSINHERIT | Inheritance active | ||
| 309 | CACSINPLANBASEPEFA | Period Betw. Two Instances of Legal Right to Future Commn | ||
| 310 | CACSINPLANBASEPER | Period Unit of Rule for Legal Right to Future Commission | ||
| 311 | CACSINSTPLID | Identification of Rule for Legal Right to Future Commission | ||
| 312 | CACSINSTPL_TXT | Name of Rule for Legal Right to Future Commission | ||
| 313 | CACSINTNUMBER | Counter for Assignment of Internal Numbers | ||
| 314 | CACSINTSETTLEMENT | Settlement Item Serves Immediate Clearing | ||
| 315 | CACSINV | Award type | ||
| 316 | CACSINVCOMPRESS | Indicator: Group Participants Together | ||
| 317 | CACSINVPOS | Participant Position in a Participation | ||
| 318 | CACSINVPOSCALCHILD | Position of Lower-Level Participant for Calculation | ||
| 319 | CACSINVPOSCHILD | Position of a Lower-Level Participant in a Participation | ||
| 320 | CACSINVPOSLIN | Participant Position in a Participation (Special Commission) | ||
| 321 | CACSINVPOSPARENT | Position of a Higher-Level Participant in a Participation | ||
| 322 | CACSINVPOSROOT | Direct Participant Position | ||
| 323 | CACSINVTXT | Name of participation type | ||
| 324 | CACSITEMADD | Enhancement/Change to a Subobject | ||
| 325 | CACSITEMADDREF | Enhancement Reference for Subobject | ||
| 326 | CACSITEMSTATUS | Status of Data Line Displayed in Portal | ||
| 327 | CACSKERNELBUILD | Application Kernel Version | ||
| 328 | CACSKERNELBUILDPATCH | Correction Number for Application Kernel Version | ||
| 329 | CACSKNOWDAT | Calculation Date of Document/Case (Knowledge Status) | ||
| 330 | CACSKNOWTIM | Calculation Time Document/Case (Knowledge Status) | ||
| 331 | CACSKNOWTSTMP | Calculation Time Stamp | ||
| 332 | CACSLASTPERD | Last Updated Period | ||
| 333 | CACSLEDCURR | Currency Key | ||
| 334 | CACSLINCURR | Currency Key Special Commission | ||
| 335 | CACSLINECOLOR | Color Lines in ALG Grid Control | ||
| 336 | CACSLINEPOS | Item of Different Commissions | ||
| 337 | CACSLOCKTEXT | Reason for Locking Settlement Schedule Item | ||
| 338 | CACSLOGSYSTEM | Logical Operational System | ||
| 339 | CACSLOW | Volume Field Low for Ranges | ||
| 340 | CACSLOWPARTCTRTBU | Contract Number of the Lower-Level Participant | ||
| 341 | CACSLVRSDESCR | Name of Reason for Termination | ||
| 342 | CACSLVRSID | Termination Reason | ||
| 343 | CACSMAININV_FLG | Main Participant Role in Management Splitting | ||
| 344 | CACSMAP20VALUEHELP | Name of an Elementary Search Help | ||
| 345 | CACSMAPNOEXIT | User-Defined Assignment Function Not Possible | ||
| 346 | CACSMAPTXT | Name of Assignment Event | ||
| 347 | CACSMASSAREA | Mass Processing Application Area | ||
| 348 | CACSMAXAGE | Maximum Retention Period in System (Days) | ||
| 349 | CACSMAXAUTAMNT | Maximum Amount for Authorizations | ||
| 350 | CACSMAXERR | Number of Errors before Termination of EDT | ||
| 351 | CACSMAXROLES | Maximum number of a role (for the contract type) per case | ||
| 352 | CACSMAXTXT | Name of Maximization Type | ||
| 353 | CACSMETHORGCHECK | Method for Determining Commission Contracts in Area of Resp. | ||
| 354 | CACSMINAUTAMNT | Minimum Amount for Authorizations | ||
| 355 | CACSMODE | Processing Mode for cacs_tree_to_user_or_appl | ||
| 356 | CACSMONTHYEAR | Month Year | ||
| 357 | CACSMSGCNTCASE | Counts Error Messages of Each Type (W, E, ...) for Each Case | ||
| 358 | CACSMSGIDCASE | Message Class of First Message of this Type | ||
| 359 | CACSMSGNOCASE | Message Number of First Message of this Type | ||
| 360 | CACSMSGPOCASE | Position of First Message of This Type in Log | ||
| 361 | CACSMSGPOS | Item Number: Error Message for Document | ||
| 362 | CACSNORESETTLEMENT | Ind.: Remuneration Cancellation Found is Already Settled | ||
| 363 | CACSNOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 364 | CACSNOTRUID | Identification of Notification Rule | ||
| 365 | CACSNRBATCH | Indicator: Number Range Allowed for Batch Processes | ||
| 366 | CACSNRDIALOG | Indicator: Number Range Allowed for Dialog Processes | ||
| 367 | CACSNUMBER | Counter Reading for Number Assignment | ||
| 368 | CACSOATRIGUPDKNZ | FOA Connection: Update Indicator for Trigger | ||
| 369 | CACSOBJCHANGE | Change Category: Subobject That Triggers Commission | ||
| 370 | CACSOBJIDEXT | External Identification of Triggering Subobject | ||
| 371 | CACSOFFCLCTXT | Text for Calculation Rule | ||
| 372 | CACSOFFGRPTEXT | Text for Grouping Rules | ||
| 373 | CACSOFFSCONAMNT | Remaining Offset Amount in Contract Currency | ||
| 374 | CACSOFFSEDAT | End of Offsetting | ||
| 375 | CACSOFFSELTEXT | Text for Selection Rule | ||
| 376 | CACSOFFSETPRIOR | Priority of an Offsetting Type/Activity Type | ||
| 377 | CACSOFFSETRULE | Offsetting Type | ||
| 378 | CACSOFFSLEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 379 | CACSOFFSQUAN | Offsetting/Remaining Secondary Liability Quantity | ||
| 380 | CACSOFFSTXT | Name of Offsetting Type | ||
| 381 | CACSOPMODE | Processing Mode | ||
| 382 | CACSOPTION | Selection operator OPTION for range tables | ||
| 383 | CACSOPTYPE | Processing Type | ||
| 384 | CACSOUTSTRUCT | Name of output structure | ||
| 385 | CACSPARDATE | Key Date for Closing and Settlement Run | ||
| 386 | CACSPARTID | Position of Participation in a Commission Case | ||
| 387 | CACSPARTIDLIN | Participation Item in a Commission Case (Special Commission) | ||
| 388 | CACSPARTID_REF | Reference to a Participation in a Commission Case | ||
| 389 | CACSPARTRIOBJ | Higher-Level Subobject That Triggers Commission | ||
| 390 | CACSPARTRIOBJID | Internal Identification of Higher-Level Subobject | ||
| 391 | CACSPARTRIOBJIDEXT | External Identification of Higher-Level Subobject | ||
| 392 | CACSPAYEEFICA | Contract Account for FI-CA | ||
| 393 | CACSPAYEEISCD | Payment Rec. in Collections/Disbursements (Insurance Object) | ||
| 394 | CACSPAYMODULE | Name of Function Module - Posting | ||
| 395 | CACSPAYREFID | Reference Number for Payment System | ||
| 396 | CACSPAYREFID999 | Indicator to Enable More than 999 Items per FI Document | ||
| 397 | CACSPAYREFUUID | Reference UUID for Payment System | ||
| 398 | CACSPCBASETYPE | Participation Construction: Basic Subobject Type | ||
| 399 | CACSPCGROUPID | Participation Construction: Group ID | ||
| 400 | CACSPCINCLCHILDS | Participation Construction: Range of Lower-Level Subobjects | ||
| 401 | CACSPCINCLPARENTS | Participation Construction: Range of Higher-Level Subobjects | ||
| 402 | CACSPCMETHOD | Participation Construction: Method | ||
| 403 | CACSPCMETHODDESC | Participation Construction: Name of Method | ||
| 404 | CACSPCTRIGGER | Indicator: Construction Method Trigger | ||
| 405 | CACSPERIOD | Period Number | ||
| 406 | CACSPERNAME | Name of Period | ||
| 407 | CACSPERRULE | Period Rule (Obsolete) | ||
| 408 | CACSPLOGHANDLE | Log ID for Periodic Processes | ||
| 409 | CACSPOOLNAME | ABAP Program Name for Subroutine Pool | ||
| 410 | CACSPOSNAME | Description of Item Category | ||
| 411 | CACSPOSNO | Item Number | ||
| 412 | CACSPOSNR_KK | Item Number | ||
| 413 | CACSPOSTDAT | Posting Date | ||
| 414 | CACSPOSTTOTAB | Technical Name of a DB Table that Can Be Totalled | ||
| 415 | CACSPOWOBJ | Subobject Type Where Activity Originates | ||
| 416 | CACSPOWOBJID | Identification of Subobject of Activity Provided | ||
| 417 | CACSPRDNAME | Name of Period | ||
| 418 | CACSPRDRULE | Period Rule | ||
| 419 | CACSPRIORITY | Sequential Number | ||
| 420 | CACSPRIORITY_SC | Priority of Release Rules | ||
| 421 | CACSPROADESCR | FOA Connection: Descr. of Process Rule for Object Assignment | ||
| 422 | CACSPROAID | FOA Connection: Process Rule for Object Assignment | ||
| 423 | CACSPROC | Commission System Process | ||
| 424 | CACSPROCESS | Process ID | ||
| 425 | CACSPROCESSINFO | Detailed Information on Process | ||
| 426 | CACSPROCESSTEXT | Description of Application Process | ||
| 427 | CACSPROCOBJ | Identification of a Process Object | ||
| 428 | CACSPROCPART | Commission System Process Part | ||
| 429 | CACSPROCPARTTXT | Name of Process Part | ||
| 430 | CACSPROCSTEP | Identification of Process Substep | ||
| 431 | CACSPROCSTEPTXT | Name of Process Step | ||
| 432 | CACSPROCTXT | Process name | ||
| 433 | CACSPROCTYPE | Commission Case: Behavior In Event of Errors | ||
| 434 | CACSPRODDISTTYPE | Distribution category for indirect remuneration | ||
| 435 | CACSPRODDISTTYPE_DSC | Text: Distribution Category - Indirect Remuneration | ||
| 436 | CACSPRODSHARE | Share of Indirect Remuneration (in Percent) | ||
| 437 | CACSPRODSHAREMAX | Maximum Share in Indirect Remuneration (in Percent) | ||
| 438 | CACSPRODSHARE_FLOAT | Share of Indirect Remuneration (in Percent) | ||
| 439 | CACSPRODSHARE_SC | Share of Indirect Remuneration (in Percent) | ||
| 440 | CACSPRO_ID | Identification of Profile Object | ||
| 441 | CACSPRO_OBID | Identification of Partner Object | ||
| 442 | CACSPRO_OBTYPE | Partner Object Type | ||
| 443 | CACSPRO_TYP | Profile Object Type | ||
| 444 | CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 445 | CACSPSTDAT_S | Posting Date for Disbursement | ||
| 446 | CACSPSTMON | Period in Posting Year | ||
| 447 | CACSPSTYEAR | Assignment Year of Commission Case/Document | ||
| 448 | CACSQUALRATE | Suitability of a Participant | ||
| 449 | CACSRANKAFTERX | Number of Contracts that Are Ranked After Contract | ||
| 450 | CACSRANKAMOUNT | Ranking List Amount in Commission Model Currency | ||
| 451 | CACSRANKBEFOREX | Number of Contracts that Are Ranked Before Contract | ||
| 452 | CACSRANKLASTX | Number of Contracts that Are Displayed At End of Ranking | ||
| 453 | CACSRANKMAXLISTSIZE | Maximum List Size | ||
| 454 | CACSRANKTOPX | Number of Contracts in Ranking | ||
| 455 | CACSRCALCPATH | Calculation Method (Basis Amount/Record) | ||
| 456 | CACSRCALCTYP | Calculation Type (Full or Difference Commission) | ||
| 457 | CACSREALERR | Start of EDT, Cancel With n Errors | ||
| 458 | CACSREALTAB | Cancel EDT When Certain Errors Occur as per a Table | ||
| 459 | CACSREASONTXT | Name of contract change reason | ||
| 460 | CACSREASSIGN | Reassignment | ||
| 461 | CACSRECALLREM | Remuneration Type Recall | ||
| 462 | CACSRECHSERVICE | Describes Service for Drilldown | ||
| 463 | CACSRECOAMEX | Excess Earnings Balance | ||
| 464 | CACSRECOAMEXS | Excess Earnings Total | ||
| 465 | CACSRECOAMREXS | Total of Witheld Excess Earnings | ||
| 466 | CACSRECOAMSUB | Subthreshold Earnings Balance | ||
| 467 | CACSRECOAMSUBS | Subthreshold Earnings Total | ||
| 468 | CACSREFBUSOBJTYP | Type of Ref. Business Object that Triggers Commission | ||
| 469 | CACSREFTYP | Reference Type | ||
| 470 | CACSREFUUID | Reference Key: Universal Unique Identifier | ||
| 471 | CACSRELDAT | Release Date of Operational Sys. for Commission Notification | ||
| 472 | CACSRELDURATION | Duration in Days | ||
| 473 | CACSRELRUID | Release Rule | ||
| 474 | CACSRELTYPEID | Release Type | ||
| 475 | CACSREM | Remuneration Type | ||
| 476 | CACSREMARK | Comment/Remark | ||
| 477 | CACSREMBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | ||
| 478 | CACSREMBUSCASTYP | Remunerating Business Transaction in Operational System | ||
| 479 | CACSREMCASEID | Identification of a Case Resulting in Remuneration | ||
| 480 | CACSREMDRATE | Difference Remuneration Rate (For Example Percent) | ||
| 481 | CACSREMFORM | Remuneration Form | ||
| 482 | CACSREMINQSEL | Type of Remuneration Selection | ||
| 483 | CACSREMINQSELTYPE | Type of Remuneration Selection | ||
| 484 | CACSREMOBJ | Remunerating Subobject Type | ||
| 485 | CACSREMOBJID | Identification of Subobject Resulting in Remuneration | ||
| 486 | CACSREMRATE | Remuneration Record (For Example, Percentage) | ||
| 487 | CACSREMTXT | Name of Remuneration Type | ||
| 488 | CACSREMUCONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 489 | CACSREMUDCONAMNT | Remuneration Difference in Contract Currency | ||
| 490 | CACSREMUDLEDAMNT | Remuneration Difference Amount in Commission Model Currency | ||
| 491 | CACSREMUDLINAMNT | Difference Amount for Special Remuneration | ||
| 492 | CACSREMUDQUAN | Remuneration Difference Quantity | ||
| 493 | CACSREMUDSHARE | Change to Share in Remuneration (in Percent) | ||
| 494 | CACSREMULEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 495 | CACSREMULINAMNT | Special Remuneration Amount | ||
| 496 | CACSREMUNGROUP | Remuneration Group for Remuneration Clearing | ||
| 497 | CACSREMUNMARKD | Remuneration Indicator (Direct Remuneration) | ||
| 498 | CACSREMUNMARKI | Remuneration Indicator (Indirect Remuneration) | ||
| 499 | CACSREMUNMARKS | Remuneration Indicator (Statistical Remuneration) | ||
| 500 | CACSREMUNPOS | ID of Remuneration Row for Referenced Document |