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