Domain list used by SAP ABAP PINF CACSPY_DEF (CACSPY_DEF)
SAP ABAP PINF
CACSPY_DEF (CACSPY_DEF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACSACCAS | Commissions: Account Assignment Type | ||
| 2 | CACSACCASNAME | Character Field Length 40 Incl. Lower Case (Copy CHAR40_LOW) | ||
| 3 | CACSCOUNTPOS | Commissions: Number of Settlement Items | ||
| 4 | CACSMSGPOS | Item Number: Error Message for Document | ||
| 5 | CACSOPUPK_KK | Item Number (Org. Dom.: Ledger Document OPUPK_KK) | ||
| 6 | CACSPAYEEFICA | Contract Account for FI-CA | ||
| 7 | CACSPAYREFID | Commissions: Reference Number for Payment System | ||
| 8 | CACSPOSNO | Item number | ||
| 9 | CACSRUNJOID | Commissions: Settlement Run Identification | ||
| 10 | CACSRUNTYPE | Run Category Settlement/Closing/Scheduling/Additional CmnCse | ||
| 11 | CACSSTMTY | Commissions: Settlement Type | ||
| 12 | CACSTRGCAS | Trigger of an additional commission case | ||
| 13 | CACSTRIGID | Commissions: Identification of Settlement Target System | ||
| 14 | CACS_BELNR_VK | Document Number (Copy of BELNR_VK fr. FSCD) | ||
| 15 | CACS_BLTP1_VK | Document Category (Copy of BLTP1_VK - FSCD) | ||
| 16 | CACS_HVORG_KK | Main Transaction for Ledger Document (FSCD Copy) | ||
| 17 | CACS_OPBEL_KK | Document Number of a Ledger Document (FSCD Copy) | ||
| 18 | CACS_PAY_SERVICE | Commissions: Indicator for Target System Service Module | ||
| 19 | CACS_PERIOD_BD | Period start | ||
| 20 | CACS_PMFTR_B_SC | Product Group (Copy Collections/Disbursements) | ||
| 21 | CACS_PRGRP_VK | Product Group (FSCD Copy) | ||
| 22 | CACS_STM_TYP | Commissions: Settlement Type Category | ||
| 23 | CACS_TRGCAS_TYPE | Trigger of an additional commission case | ||
| 24 | CACS_TVORG_KK | Subtransaction for Ledger Document (FSCD Copy) | ||
| 25 | CACS_VTREF_KK | Contract Reference (FSCD Copy) |