Data Element list used by SAP ABAP PINF CACSDO_DEF (CACSDO_DEF)
SAP ABAP PINF
CACSDO_DEF (CACSDO_DEF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACSAMNT | Amount Field for Single Value | |
2 | ![]() |
CACSANON | Anonymization Constants | |
3 | ![]() |
CACSASYNCPRIOR | Level Reached in Asynchronous Update | |
4 | ![]() |
CACSASYNCPRIOTAB | Tab Priority for Totals Tables Update | |
5 | ![]() |
CACSASYNCPRIOTABLIM | Lower Limit for Update Priority of Totals Tables | |
6 | ![]() |
CACSCORRBYPSTYEAR | Assignment Year Document Used for Correcting Row | |
7 | ![]() |
CACSCORRTODOCID | ID of Corrected Document | |
8 | ![]() |
CACSCORRTOPSTYEAR | Assignment Year Document That Corrected This Row | |
9 | ![]() |
CACSCORRTOREMUNPOS | ID of Remuneration Row in Corrected Document | |
10 | ![]() |
CACSCURR | Currency Amount Field with Reference to led_curr | |
11 | ![]() |
CACSDETAILPOS | ID of Detailed Row for Remuneration Item | |
12 | ![]() |
CACSDETGRPTEXT | Line Item Detail Grouping (Short Text) | |
13 | ![]() |
CACSDOCYEARSETTLE | Posting Year of Settlement Document | |
14 | ![]() |
CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
15 | ![]() |
CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
16 | ![]() |
CACSDUEMON | Period in Year Due | |
17 | ![]() |
CACSDUEORIGIN | Origin Settlement (Schedule) Items | |
18 | ![]() |
CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | |
19 | ![]() |
CACSDUESTATUS | Identifies Settlement Items That Have Been Settled | |
20 | ![]() |
CACSDUEYEAR | Year Due: Document Item | |
21 | ![]() |
CACSEARNLEDAMNT | Remuneration Earned in Commission Model Currency | |
22 | ![]() |
CACSEARNQUAN | Share of Earnings (Quantity) | |
23 | ![]() |
CACSFLAG | General Indicator | |
24 | ![]() |
CACSFLGACTINCOMPL | Compress Document in Activity Part | |
25 | ![]() |
CACSFLGASYNC | Indicator: Totals Table Provision Complete | |
26 | ![]() |
CACSFLGCOMPL | Indicator: Document Part Created by Complete Update | |
27 | ![]() |
CACSFLGCORR | Indicator: Document Part Created by a Correction | |
28 | ![]() |
CACSFLGINDIVCOND | Indicates a remuneration row as being individualized | |
29 | ![]() |
CACSFLGINVINCOMPL | Compress Document in Participant Part | |
30 | ![]() |
CACSFLGOBJINCOMPL | Post only Some of Document in Object Part | |
31 | ![]() |
CACSFLGPARINCOMPL | Compress Document in Participation Part | |
32 | ![]() |
CACSFLGRELINCOMPL | Compress Document in Participant Relationship Part | |
33 | ![]() |
CACSFLGREVR | Ind.: Object Reverses Other Object | |
34 | ![]() |
CACSINPLANBASEPEFA | Period Betw. Two Instances of Legal Right to Future Commn | |
35 | ![]() |
CACSINPLANBASEPER | Period Unit of Rule for Legal Right to Future Commission | |
36 | ![]() |
CACSINTSETTLEMENT | Settlement Item Serves Immediate Clearing | |
37 | ![]() |
CACSITEMSTATUS | Status of Data Line Displayed in Portal | |
38 | ![]() |
CACSLINECOLOR | Color Lines in ALG Grid Control | |
39 | ![]() |
CACSLOCKTEXT | Reason for Locking Settlement Schedule Item | |
40 | ![]() |
CACSMONTHYEAR | Month Year | |
41 | ![]() |
CACSOFFSCONAMNT | Remaining Offset Amount in Contract Currency | |
42 | ![]() |
CACSOFFSEDAT | End of Offsetting | |
43 | ![]() |
CACSOFFSLEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | |
44 | ![]() |
CACSOFFSQUAN | Offsetting/Remaining Secondary Liability Quantity | |
45 | ![]() |
CACSPOSNAME | Description of Item Category | |
46 | ![]() |
CACSPOSTTOTAB | Technical Name of a DB Table that Can Be Totalled | |
47 | ![]() |
CACSPSTMON | Period in Posting Year | |
48 | ![]() |
CACSRANKAFTERX | Number of Contracts that Are Ranked After Contract | |
49 | ![]() |
CACSRANKAMOUNT | Ranking List Amount in Commission Model Currency | |
50 | ![]() |
CACSRANKBEFOREX | Number of Contracts that Are Ranked Before Contract | |
51 | ![]() |
CACSRANKLASTX | Number of Contracts that Are Displayed At End of Ranking | |
52 | ![]() |
CACSRANKMAXLISTSIZE | Maximum List Size | |
53 | ![]() |
CACSRANKTOPX | Number of Contracts in Ranking | |
54 | ![]() |
CACSREMINQSEL | Type of Remuneration Selection | |
55 | ![]() |
CACSREMINQSELTYPE | Type of Remuneration Selection | |
56 | ![]() |
CACSREPIDSEL | ABAP Report Program Name for Data Selection | |
57 | ![]() |
CACSRESPBDAT | Liability Start | |
58 | ![]() |
CACSRESPCONAMNT | Remaining Liability Amount in Contract Currency | |
59 | ![]() |
CACSRESPDAT | Liability Selection Date for Viewing Liability | |
60 | ![]() |
CACSRESPEDAT | Liability End | |
61 | ![]() |
CACSRESPLEDAMNT | Remaining Liability Value in Commission Model Currency | |
62 | ![]() |
CACSRESPQUAN | Remaining liability Quantity | |
63 | ![]() |
CACSRESPVALAMNT | Remaining Liability Value in Commission Model Currency | |
64 | ![]() |
CACSRESPVALQUAN | Remaining Liability Value (Quantity) | |
65 | ![]() |
CACSREVDOCID | Document Number of Related Reversal Document | |
66 | ![]() |
CACSREVPOS | Reversing Row of Related Reversal Document | |
67 | ![]() |
CACSREVPOSTYEAR | Posting Year of Related Reversal Document | |
68 | ![]() |
CACSSCRTXT | Text for Origin of Line | |
69 | ![]() |
CACSSELENDDAT | Selection Date to - Portal Personalized Framework | |
70 | ![]() |
CACSSELSTARTDAT | Selection Date from - Portal Personalized Framework | |
71 | ![]() |
CACSSETTLCASETXT | Short Text for Settlement Item | |
72 | ![]() |
CACSSETTLEDATE | Settlement Date | |
73 | ![]() |
CACSSETTLEDETGRP | Grouping of Due Line Item Detail in Document | |
74 | ![]() |
CACSSETTLEGROUP | Settlement Item Grouping in Document | |
75 | ![]() |
CACSSETTLOCK | Indicator: Item Waiting for Subsequent Process | |
76 | ![]() |
CACSSETTLOCK_M | Ind: Item Waiting for Subsequent Process for Master data | |
77 | ![]() |
CACSSTATNAME | Name of Document Status | |
78 | ![]() |
CACSSTATUSRESP | Liability Status | |
79 | ![]() |
CACSSUMPERIOD | Total for Each Period | |
80 | ![]() |
CACSTRIDOCTXT | Short Text for Commission Document | |
81 | ![]() |
CACSVALAMNT | Valuation Amount in Commission Model Currency | |
82 | ![]() |
CACSVALAMNTRUPT | Interrupted Valuation Amount in Commission Model Currency | |
83 | ![]() |
CACSVALBASEAMOUNT | Valuation Base Amount of a Subobject | |
84 | ![]() |
CACSVALDAMNT | Valuation Amount Change in Commission Model Currency | |
85 | ![]() |
CACSVALUEPOS | Valuation Row Identification | |
86 | ![]() |
CACS_CTRT_RANKING_SELECTION | Selection of Commission Contracts | |
87 | ![]() |
CACS_GPART_CTRT | Number of The Commission Contract Partner Participating | |
88 | ![]() |
CACS_INQUIRY_TOOLBOX | Data Element for Documentation | |
89 | ![]() |
CACS_RANK | Ranking | |
90 | ![]() |
CACS_RANKAMOUNT | Ranking Value in Commission Model Currency | |
91 | ![]() |
CACS_RANKCONTRACTHOLDER | Contract Partners | |
92 | ![]() |
CACS_RANKREMAMOUNT | Remuneration Value in Commission Model Currency | |
93 | ![]() |
CACS_RANKVALAMOUNT | Valuation Amount in Commission Model Currency | |
94 | ![]() |
CACS_REF_DOC_ID | Document Identification to Which Current Detail Item Refers | |
95 | ![]() |
TABNAME_DT | Structure for Remuneration Detail Control | |
96 | ![]() |
TABNAME_RE | Structure for Remuneration Control | |
97 | ![]() |
TABNAME_SE | Settlement Control Structure |