Data Element list used by SAP ABAP PINF CACSPY_DEF (CACSPY_DEF)
SAP ABAP PINF 
CACSPY_DEF (CACSPY_DEF) is using
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Class (5)
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Domain (25)
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Data Element (135)
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Function Module (142)
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Interface (1)
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Message Class (3)
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Program (33)
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Search Help (14)
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Table (112)
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Transaction Code (19)
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View (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
CACSALLTOWARR | Indicator: Addition | |
| 2 | Data Element |
CACSBASEDATE | Reference Period - Processing Date | |
| 3 | Data Element |
CACSBASEPEFA | Reference Period Frequency | |
| 4 | Data Element |
CACSBASEPEFD | Frequency of Reference Period | |
| 5 | Data Element |
CACSBASEPER | Time Unit | |
| 6 | Data Element |
CACSBELNR_VK | Transfer Document Number | |
| 7 | Data Element |
CACSBLTP1_VK | Document Category | |
| 8 | Data Element |
CACSCLOSEID | Closing Run Identification Number | |
| 9 | Data Element |
CACSCLOSEKEYDATE | Key Date for Closing Runs | |
| 10 | Data Element |
CACSCOMCOUNT | Settlement: Number | |
| 11 | Data Element |
CACSCOUNTPOS | Number of Items Transferred | |
| 12 | Data Element |
CACSDETAILLOG | Display Detail Log | |
| 13 | Data Element |
CACSDOCERROR | Ind.: Commission Document Not Consistent (X=Error, ' '=OK) | |
| 14 | Data Element |
CACSEXCESSREM | Remuneration Type Excess | |
| 15 | Data Element |
CACSFLGALLOC | Indicator: Remuneration type is recall remuneration type | |
| 16 | Data Element |
CACSFLGOPEN | Indicator: Period is Temporary/Closed | |
| 17 | Data Element |
CACSFLGSPEC | Indicator: Remuneration Type is Special Remuneration Type | |
| 18 | Data Element |
CACSGROSSMARK | Indicator: Amount is Gross Amount | |
| 19 | Data Element |
CACSGSFNR_VK | Business Transaction Number | |
| 20 | Data Element |
CACSINCHARGE | Indicator: Control of Payment Block of Reserve Line Items | |
| 21 | Data Element |
CACSLASTPERD | Last Updated Period | |
| 22 | Data Element |
CACSMSGPOS | Item Number: Error Message for Document | |
| 23 | Data Element |
CACSPARDATE | Key Date for Closing and Settlement Run | |
| 24 | Data Element |
CACSPAYEEFICA | Contract Account for FI-CA | |
| 25 | Data Element |
CACSPAYMODULE | Name of Function Module - Posting | |
| 26 | Data Element |
CACSPAYREFID | Reference Number for Payment System | |
| 27 | Data Element |
CACSPAYREFID999 | Indicator to Enable More than 999 Items per FI Document | |
| 28 | Data Element |
CACSPLOGHANDLE | Log ID for Periodic Processes | |
| 29 | Data Element |
CACSPOSNO | Item Number | |
| 30 | Data Element |
CACSPOSNR_KK | Item Number | |
| 31 | Data Element |
CACSPOSTDAT | Posting Date | |
| 32 | Data Element |
CACSPSTDAT_S | Posting Date for Disbursement | |
| 33 | Data Element |
CACSREASSIGN | Reassignment | |
| 34 | Data Element |
CACSRECALLREM | Remuneration Type Recall | |
| 35 | Data Element |
CACSRECOAMEX | Excess Earnings Balance | |
| 36 | Data Element |
CACSRECOAMEXS | Excess Earnings Total | |
| 37 | Data Element |
CACSRECOAMREXS | Total of Witheld Excess Earnings | |
| 38 | Data Element |
CACSRECOAMSUB | Subthreshold Earnings Balance | |
| 39 | Data Element |
CACSRECOAMSUBS | Subthreshold Earnings Total | |
| 40 | Data Element |
CACSREMARK | Comment/Remark | |
| 41 | Data Element |
CACSREM_WARR | Guarantee Remuneration Type | |
| 42 | Data Element |
CACSRETAINREM | Remuneration Type for Retained Excess Remuneration | |
| 43 | Data Element |
CACSRETYNAME | Name of Remuneration Type | |
| 44 | Data Element |
CACSREVDOCIDSETTLE | Reversal: Settlement Document Identification | |
| 45 | Data Element |
CACSREVERSEMODULE | Name of Function Module - Reversal | |
| 46 | Data Element |
CACSREVFULLMARK | Indicator for Resetting Documents (Completely/Temporarily) | |
| 47 | Data Element |
CACSREVKEYDATE | Key Date for Settlement and Closing Runs during Reversal | |
| 48 | Data Element |
CACSREVPSTYEAR | Reversal: Assignment Year of Commission Case/Document | |
| 49 | Data Element |
CACSRUNTYPE | Run Category for Closing and Settlement | |
| 50 | Data Element |
CACSRUNVERS | Run Log Version | |
| 51 | Data Element |
CACSSETTLCTR | Contracts with Settlement Items | |
| 52 | Data Element |
CACSSETTLDAT_C | Indicator for Determination of Current Settlement Period | |
| 53 | Data Element |
CACSSETTLID | Identification Number of Settlement Run | |
| 54 | Data Element |
CACSSETTLKEYDATE | Key Date for Settlement Runs | |
| 55 | Data Element |
CACSSETTLTHR | Settle Minimum Amounts | |
| 56 | Data Element |
CACSSTMNAME | Description of Settlement Type | |
| 57 | Data Element |
CACSSTMTID | Identification of a Settlement Run | |
| 58 | Data Element |
CACSTESTFLAG | Indicator: Test Run | |
| 59 | Data Element |
CACSTESTRUN | Indicator: Test Run | |
| 60 | Data Element |
CACSTRCASTXT | Name: Cause of Additional Commission Case | |
| 61 | Data Element |
CACSTRIGID | Identification of Logical Target System of Settlement | |
| 62 | Data Element |
CACSWARRBALANCE | Guarantee Balance | |
| 63 | Data Element |
CACSZAHLS | Block Key for Payment | |
| 64 | Data Element |
CACSZAHLSTXT | Explanation of the Reason for Payment Block | |
| 65 | Data Element |
CACSZEROSUM | Document Item Amount = Zero | |
| 66 | Data Element |
CACS_ACCASNAME | Name of Account Assignment Type | |
| 67 | Data Element |
CACS_ACCAS_TYID | Account Assignment Type Identification | |
| 68 | Data Element |
CACS_CHECK | Run Check Program | |
| 69 | Data Element |
CACS_CHREMA_RUNID | Run Number of Assignment (Remuneration Type) | |
| 70 | Data Element |
CACS_COMPCOD | Company Code | |
| 71 | Data Element |
CACS_COMPCODE | Company Code (Commissions) | |
| 72 | Data Element |
CACS_COSTCEN | Cost Center | |
| 73 | Data Element |
CACS_COSTELM | Cost Element | |
| 74 | Data Element |
CACS_DESC_RESSH | Description of Reserve Type | |
| 75 | Data Element |
CACS_DESC_STMSH | Settlement Type | |
| 76 | Data Element |
CACS_HVORG_KK | Main Transaction for Document Item | |
| 77 | Data Element |
CACS_JODATEP | Date in Log | |
| 78 | Data Element |
CACS_JODATEPE | End Date of Settlement Run | |
| 79 | Data Element |
CACS_JORUNID | Commissions: Log Number | |
| 80 | Data Element |
CACS_LOGSYS | Logical System (Commissions) | |
| 81 | Data Element |
CACS_MIN_PAYBACK | Negative Threshold Value for Settlement | |
| 82 | Data Element |
CACS_MIN_PAYOUT | Positive Threshold Value for Settlement | |
| 83 | Data Element |
CACS_NEXTCLDATE | Next Calculation Date | |
| 84 | Data Element |
CACS_OBJTYPE | Reference Transaction (Commissions) | |
| 85 | Data Element |
CACS_OPBEL_KK | Document Number of Transactions for Contract | |
| 86 | Data Element |
CACS_ORG | Organizational Unit | |
| 87 | Data Element |
CACS_PAYEE_FI | Recipient in FI | |
| 88 | Data Element |
CACS_PAYEE_HR | Recipient in HR | |
| 89 | Data Element |
CACS_PAYEE_ISCD | Recipient in FS-CD | |
| 90 | Data Element |
CACS_PAYEE_OTHER | Recipient in Other System | |
| 91 | Data Element |
CACS_PAY_SERVICE | Indicator: Service Modules in Payment System | |
| 92 | Data Element |
CACS_PERIOD_BD | Period Start | |
| 93 | Data Element |
CACS_PMFTR_B_SC | Date Valid Until for Payment Plan Item (FSCD) | |
| 94 | Data Element |
CACS_PMTTO_B_SC | Date Valid Until for Payment Plan Item (FSCD) | |
| 95 | Data Element |
CACS_PRGRP_VK | Product Group | |
| 96 | Data Element |
CACS_REFKEY | Reference Key (Commissions) | |
| 97 | Data Element |
CACS_REMAAGR_ID | Identification of Flat-Rate Remuneration Agreement | |
| 98 | Data Element |
CACS_REMARU_ID | Identification of Flat-Rate Remuneration Rule | |
| 99 | Data Element |
CACS_REMASTM_ID | Identification of Remuneration Settlement | |
| 100 | Data Element |
CACS_REMA_AMNT | Amount of Flat-Rate Remuneration | |
| 101 | Data Element |
CACS_REMA_BEGIN | Start of Flat-Rate Remuneration | |
| 102 | Data Element |
CACS_REMA_DUR | Duration of Guarantee Agreement | |
| 103 | Data Element |
CACS_REMA_DURATION | Duration of Flat Rate Remuneration Rule | |
| 104 | Data Element |
CACS_REMA_ENDE | End Date for Disbursement of a Remuneration Amount | |
| 105 | Data Element |
CACS_REMA_MAXAMNT | Maximum Remuneration Amount | |
| 106 | Data Element |
CACS_REMA_MINAMNT | Minimum Remuneration Amount | |
| 107 | Data Element |
CACS_RESTYPE_ID | Reserve Type Identification | |
| 108 | Data Element |
CACS_RES_AMNT | Maximum Reserve Amount | |
| 109 | Data Element |
CACS_RES_RATE | Reserve Rate (Percentage) | |
| 110 | Data Element |
CACS_RES_RULE_ID | Number of Individual Reserve Rule | |
| 111 | Data Element |
CACS_RUNDATE | Run Date of Calculation/Settlement Run | |
| 112 | Data Element |
CACS_RUNDATEE | Calculation Run: Finish Date of Period | |
| 113 | Data Element |
CACS_RUNJOID | Number of Run Log | |
| 114 | Data Element |
CACS_STMAGR_ID | Number of Individual Settlement Agreement | |
| 115 | Data Element |
CACS_STMRU_ID | Number of Individual Settlement Rule | |
| 116 | Data Element |
CACS_STMTYPE_ID | Identification of Settlement Type | |
| 117 | Data Element |
CACS_STM_TYP | Settlement Category | |
| 118 | Data Element |
CACS_STREMARU_ID | Identification of Standard Remuneration Rule | |
| 119 | Data Element |
CACS_STSTMRU_ID | Settlement Rule Number | |
| 120 | Data Element |
CACS_STTCRU_ID | Standard Rule ID for Additional Commission Cases | |
| 121 | Data Element |
CACS_STWARRU_ID | Identification of Standard Guarantee Agreement Rule | |
| 122 | Data Element |
CACS_TARGET_SYS | Target System (Disbursement System) | |
| 123 | Data Element |
CACS_TVORG_KK | Subtransaction for Document Item | |
| 124 | Data Element |
CACS_UMSKZ | Special G/L Indicator | |
| 125 | Data Element |
CACS_USER | User Who Triggered the Run (User ID) | |
| 126 | Data Element |
CACS_VTREF_KK | Reference Specifications from Contract | |
| 127 | Data Element |
CACS_WAGETY | Wage Type for Settlement Short Account Assignment in HR | |
| 128 | Data Element |
CACS_WARRAGR_ID | Identification of Guarantee Agreement | |
| 129 | Data Element |
CACS_WARRU_ID | Identification of Guarantee Rule | |
| 130 | Data Element |
CACS_WARR_AMNT | Guarantee Amount | |
| 131 | Data Element |
CACS_WARR_BEGIN | Guarantee Start | |
| 132 | Data Element |
CACS_WARR_END | Guarantee End | |
| 133 | Data Element |
CACS_WAR_MAXAMNT | Maximum Guarantee Amount | |
| 134 | Data Element |
CACS_WAR_MINAMNT | Minimum Guarantee Amount | |
| 135 | Data Element |
CACS_XBLNR | Reference Document Number: XBLNR_KK (Copy from Dev. FKKB) |
