Domain list used by SAP ABAP PINF CACS50_INT (CACS50_INT)
SAP ABAP PINF
CACS50_INT (CACS50_INT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACSCALCOBJIDTXT | Determination: Description of Calculating Object Type | |
2 | ![]() |
CACSCRM_COMMISS_TRIGGER_TYPE | Commission Trigger Status Type | |
3 | ![]() |
CACSDETCHKBIPOLAR | Check Bipolar Combinations | |
4 | ![]() |
CACSDETCHKCOMB | Check Combination | |
5 | ![]() |
CACSDETCHKDEADEND | Check Unconfigured Combinations | |
6 | ![]() |
CACSDETCHKENTITY | Check Characteristic Attributes | |
7 | ![]() |
CACSDETCHKFILTER | Check Filter | |
8 | ![]() |
CACSDETCHKFINDING | Check Missing Result | |
9 | ![]() |
CACSDETCHKFINDQTY | Check Number of Results | |
10 | ![]() |
CACSDETCHKRESTYPE | Check Result Type | |
11 | ![]() |
CACSDETCHKVALUE | Check result | |
12 | ![]() |
CACSDETCOMBTXT | Description of Characteristics Combination Type | |
13 | ![]() |
CACSDETCOMPOSITENATURE | Type of Combination | |
14 | ![]() |
CACSDETDEPTH | Recursion Depth | |
15 | ![]() |
CACSDETENTRYPOINT | Entry Point | |
16 | ![]() |
CACSDETENTRYPOINTTXT | Entry Point Text | |
17 | ![]() |
CACSDETMODE | Determination Type | |
18 | ![]() |
CACSDETPROCMODE | Processing mode | |
19 | ![]() |
CACSDETRESULTSTATUS | Status of Result | |
20 | ![]() |
CACSDETWILDCARD | Wild Card | |
21 | ![]() |
CACS_COM_CATEGORY_ID | Category ID | |
22 | ![]() |
CACS_COM_PCAT_OBJECTID | External identifier of object | |
23 | ![]() |
CACS_COM_PRODUCT_ID | Product ID | |
24 | ![]() |
CACS_CRMMENGV15 | 15-character quantity field with +/- sign | |
25 | ![]() |
CACS_CRM_COMMISS_BASIS_VAL_TYP | CRM Incentives - name key figure used as commiss basis value | |
26 | ![]() |
CACS_CRM_CREDIT_INDICATOR | Credit Debit Indicator | |
27 | ![]() |
CACS_CRM_CUST_GROUP1 | Customer group 1 | |
28 | ![]() |
CACS_CRM_CUST_GROUP2 | Customer group 2 | |
29 | ![]() |
CACS_CRM_CUST_GROUP3 | Customer group 3 | |
30 | ![]() |
CACS_CRM_CUST_GROUP4 | Customer group 4 | |
31 | ![]() |
CACS_CRM_CUST_GROUP5 | Customer group 5 | |
32 | ![]() |
CACS_CRM_DISTRIBUTION_CHANNEL | Distribution channel | |
33 | ![]() |
CACS_CRM_DIVISION | Division | |
34 | ![]() |
CACS_CRM_INDUSTRY | Industry sector | |
35 | ![]() |
CACS_CRM_ITEM_NO | Item number | |
36 | ![]() |
CACS_CRM_ITEM_TYPE | Item category | |
37 | ![]() |
CACS_CRM_OBJEKT_ID | Transaction Number | |
38 | ![]() |
CACS_CRM_OJ_NAME_PROCESS | Object type for CRM transaction type | |
39 | ![]() |
CACS_CRM_OJ_NAME_PROCESS_ITEM | Object type for CRM item category | |
40 | ![]() |
CACS_CRM_PRC_COND_VALUE | Pricing: Amount and value fields | |
41 | ![]() |
CACS_CRM_PRC_GROUP1 | Product group 1 | |
42 | ![]() |
CACS_CRM_PRC_GROUP2 | Product group 2 | |
43 | ![]() |
CACS_CRM_PRC_GROUP3 | Product group 3 | |
44 | ![]() |
CACS_CRM_PRC_GROUP4 | Product group 4 | |
45 | ![]() |
CACS_CRM_PRC_GROUP5 | Product group 5 | |
46 | ![]() |
CACS_CRM_PROCESS_TYPE | Transaction type | |
47 | ![]() |
CACS_CRM_PROD_PR_GROUP | Condition group product | |
48 | ![]() |
CACS_HRGPCTRL_DUMMY | Dummy Key Field | |
49 | ![]() |
DGELD | Currency | |
50 | ![]() |
DJABEI | Annual contribution | |
51 | ![]() |
DLAUFZEIT | Coverage periods | |
52 | ![]() |
DNAME | Surname of Policy Holder | |
53 | ![]() |
DPROVRELSUM | Contribution Total that is Relevant to Commission | |
54 | ![]() |
DSPARTE | Line of Business Package Insurance | |
55 | ![]() |
DTARIF | Tariff Package Insurance | |
56 | ![]() |
DVORNAME | First Name of Policy Holder | |
57 | ![]() |
DVSNR | Insurance Policy Number |