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 | ![]() |
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 |