Table 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 | CACS00_ACCAS | Account Assignment Type/Cost Information for Remuneration | ||
| 2 | CACS00_ACCST | Account Assignment Type/Cost Info for Settlement Types | ||
| 3 | CACS00_S_ACCAS_D | Account Assignment (Data) | ||
| 4 | CACS00_S_ACCAS_K | Account Assignment Type - ( Key ) | ||
| 5 | CACS00_S_ACCST_D | Account Assignment (Data) | ||
| 6 | CACS00_S_ACCST_K | Account Assignment Type - ( Key ) | ||
| 7 | CACS00_S_DOCFI_H_D | Data: FI Document | ||
| 8 | CACS00_S_DOCFI_H_K | Key: FI Document | ||
| 9 | CACS00_S_DOCFI_P_D | Data: FI Documents Item | ||
| 10 | CACS00_S_DOCFI_P_K | Key: FI Documents Item | ||
| 11 | CACS00_S_DOCFI_P_T | Tax: FI Document | ||
| 12 | CACS00_S_DOCPAY | Disbursement Document (Meta Object) | ||
| 13 | CACS00_S_DOCPAY_D | FI Document (Meta Object) - Data | ||
| 14 | CACS00_S_DOCPAY_STM | Disbursement Document (Meta Object) - Vendor | ||
| 15 | CACS00_S_DOCPAY_STM_D | Payment Document (Meta Object) - Data | ||
| 16 | CACS00_S_RUNJO | OBSOLETE Structure for Run Information | ||
| 17 | CACS00_S_TRANSFER_FI_H | FI: Transfer Structure for Document Generation (Header) | ||
| 18 | CACS00_S_TRANSFER_FI_H_D | FI: Transfer Structure for Document Generation (Header) | ||
| 19 | CACS00_S_TRANSFER_FI_P | FI: Transfer Structure for Document Creation (Items) | ||
| 20 | CACS00_S_TRANSFER_FI_P_D | FI: Transfer Structure for Document Creation (Items) | ||
| 21 | CACS00_S_TRANSFER_HR_H | HR: Transfer Structure for Generating Salaries (Header) | ||
| 22 | CACS00_S_TRANSFER_HR_H_D | HR: Transfer Structure for Generating Salaries (Header) | ||
| 23 | CACS00_S_TRANSFER_HR_P | HR: Transfer Structure for Generating Salaries(Items) | ||
| 24 | CACS00_S_TRANSFER_HR_P_D | HR: Transfer Structure for Generating Salaries(Items) | ||
| 25 | CACS00_S_TRANSFER_ISCD_H | CD: Transfer Structure for Document Creation (Header) | ||
| 26 | CACS00_S_TRANSFER_ISCD_H_D | CD: Transfer Structure for Document Creation (Header) | ||
| 27 | CACS00_S_TRANSFER_ISCD_P | CD: Transfer Structure for Document Creation (Items) | ||
| 28 | CACS00_S_TRANSFER_ISCD_P_D | CD: Transfer Structure for Document Creation (Items) | ||
| 29 | CACS_CLOSE_S_LOG | Log Handle for Periodic Processes | ||
| 30 | CACS_CPD_REF | Data Reference for Same FS-ICM Reference Key | ||
| 31 | CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) | ||
| 32 | CACS_EMCLJO | Calculation Information for Clerk | ||
| 33 | CACS_EMSTMJO | Settlement Information for Clerk | ||
| 34 | CACS_REMAJO | Flat-Rate Remuneration: Calculation Log | ||
| 35 | CACS_SETTL_LOCK | Locked Business Partners for Contracts | ||
| 36 | CACS_STMRNJO | Calculation and Settlement Log | ||
| 37 | CACS_STMRNJOD1 | Calculation and Settlement Log | ||
| 38 | CACS_STMRU | Individual Settlement Rule | ||
| 39 | CACS_STMTJO | Settlement run log | ||
| 40 | CACS_S_BAPICTRACAUX | Help Fields FI-CA BAPI (Copy Dev. FKKB) | ||
| 41 | CACS_S_BAPIDFKKKO | Header Data for Ledger Document (Copy Dev. FKKB) | ||
| 42 | CACS_S_BAPIDFKKLOCKS | FI-CA: Business Lock (Copy Dev. FKKB) | ||
| 43 | CACS_S_BAPIDFKKOPLOCK | Locks for Open Items (Copy Dev. FKKB) | ||
| 44 | CACS_S_CLOSE_PERIODS | Structure for Closing and Settlement Periods | ||
| 45 | CACS_S_CLOSE_SEL_PARM | Structure for Selection Parameters for Settlement/Closing | ||
| 46 | CACS_S_CONTRACT_ADD | Extra Non-Database Fields for Contract (Settlement) | ||
| 47 | CACS_S_COUNT_BUSOBJ | Results Structure for Business Objects/Year + Type | ||
| 48 | CACS_S_COUNT_CASES | Results Structure for Commission Cases/Year | ||
| 49 | CACS_S_CTRTSTM | Commissions: Contract Number, Settlement Period | ||
| 50 | CACS_S_DOCFI_P_T | Tax: FI Document | ||
| 51 | CACS_S_DOCHD_PAYINFO | Reference Number in Payment System | ||
| 52 | CACS_S_DOC_SETTLE | Structure for Document Due Dates (Settlement) | ||
| 53 | CACS_S_FIELD | Comn: Database Table Field | ||
| 54 | CACS_S_LOS_SETTL_INFO | Logical Service for Settlement | ||
| 55 | CACS_S_MIGRATION_JO | Structure for Migrating Closing and Settlement | ||
| 56 | CACS_S_PAYEE | Commission Recipient | ||
| 57 | CACS_S_PAYLOCK | Payment Lock Reasons for Downstream System | ||
| 58 | CACS_S_PAYSYS_INFO | Information for Assignment of Payment System | ||
| 59 | CACS_S_PAY_LOG | Log Table For Closing and Settlement | ||
| 60 | CACS_S_PAY_LOG_ADD | Log Table For Closing and Settlement | ||
| 61 | CACS_S_PERIODS | Structure for Calculation Periods | ||
| 62 | CACS_S_PERIOD_RULE | Structure for Period Rule and Version | ||
| 63 | CACS_S_REF_ID | Document Reference For Resetting | ||
| 64 | CACS_S_REMAJO | Commissions: Structure - Flat Rate Remuneration Journal | ||
| 65 | CACS_S_REMARNJO | Structure for Run Journal - Flat Rate | ||
| 66 | CACS_S_RUN_PERIODS | Structure for Periods to be Calculated (Periodic Tasks) | ||
| 67 | CACS_S_SEL_GPART_LINE | Selection Option Row for Business Partners | ||
| 68 | CACS_S_SINGLE_SUM | Comm.: Structure for Totals Information - Dynamic Selection | ||
| 69 | CACS_S_STMTJO | Commissions: Structure - Settlement Log | ||
| 70 | CACS_S_STMTRNJO | Structure for Run Journal - Flat Rate | ||
| 71 | CACS_S_STMTY | Commissions: SettlementType - Account Assignment Information | ||
| 72 | CACS_S_STMT_MSEG | Messages for Periodic Tasks | ||
| 73 | CACS_S_STTCRU_D | Standard Agreemt for Add. Commissn Cases - Data (no version) | ||
| 74 | CACS_S_SVVSCPOS_B | Structure of Scheduling Items (Direct Input) FS-CD Copy | ||
| 75 | CACS_S_TRANSFER_FI_P_K | Include: Transfer Structure for Document Creation FI Item | ||
| 76 | CACS_S_TRANSFER_FI_R | Structure: FI Document Reversal | ||
| 77 | CACS_S_TRANSFER_FI_T | Include: Transfer Structure for Tax FI Item | ||
| 78 | CACS_S_TRANSFER_FI_T_D | Include: Transfer Structure for Tax FI Item | ||
| 79 | CACS_S_TRANSFER_FI_T_K | Include: Transfer Structure for Tax FI Item | ||
| 80 | CACS_S_TRANSFER_HR_P_K | Include: Transfer Struct. for Generating Salaries HR Item | ||
| 81 | CACS_S_TRANSFER_ISCD_P_K | Include: Transfer Structure for Document Creation FSCD Item | ||
| 82 | CACS_S_TRANSF_MESSAGE | Reporting Structure for FI Transfer | ||
| 83 | CACS_S_TRANSF_REF | Help Structure for Data Transfer to FI (Reference) | ||
| 84 | CACS_S_TRCARNJO | Structure for Run Log: Additional Commission Cases | ||
| 85 | CACS_S_TRCAS_INFO | Additional Commission Cases: Agreement Data | ||
| 86 | CACS_S_TRGCAS_TYPE | Structure Trigger Case | ||
| 87 | CACS_S_TRICAJO | Structure for Run Log: Additional Commission Cases | ||
| 88 | CACS_S_VVSCITEM | Bill Scheduling: Scheduling Document (VVSCITEM/FS-CD Copy) | ||
| 89 | CACS_S_VVSCPOS | Bill Scheduling: Scheduling Item (VVSCPOS/FS-CD Copy) | ||
| 90 | CACS_S_WARJO | Commissions: Structure - Guarantee Calculation Log | ||
| 91 | CACS_S_WARRALLO | Guarantee Closing: Selection Entries | ||
| 92 | CACS_S_WARRALLO_ALV | Guarantee Closure: ALV List | ||
| 93 | CACS_S_WARRALLO_ALV_UPD | Guarantee Closing: ALV List, Input | ||
| 94 | CACS_S_WARRALLO_HED | Guarantee Closing: Header of Update Screen | ||
| 95 | CACS_S_WARRNJO | Structure for Run Journal - Flat Rate | ||
| 96 | CACS_TRICAJO | Commission Case Trigger: Log | ||
| 97 | CACS_WARJO | Guarantee Calculation Log | ||
| 98 | CACS_WARRALLO | To Delete! Selection Entries for Guarantee Closing Test Only | ||
| 99 | TCACS_ACCAS | Commissions: Account Assignment Type | ||
| 100 | TCACS_ACCAST | Commissions: Account Assignment Type - Texts | ||
| 101 | TCACS_PAYSERV | Services for Payment System | ||
| 102 | TCACS_PERIOD | Period Definition (Obsolete) | ||
| 103 | TCACS_PERIODRULE | Period Rules (Obsolete) | ||
| 104 | TCACS_PERIOD_T | Period Definition (Obsolete) | ||
| 105 | TCACS_REMNAL | Indicator for Commission Remuneration | ||
| 106 | TCACS_STMCOM | Settlement: Indicator and Counter | ||
| 107 | TCACS_STMF | Settlement Type | ||
| 108 | TCACS_STMFT | Settlement Type Form | ||
| 109 | TCACS_STMF_M | Commissions: Settlement Type Category | ||
| 110 | TCACS_STMTY | Settlement Type | ||
| 111 | TCACS_STMTYT | Name: Settlement Type | ||
| 112 | TCACS_TRISYS | Settlement Target System |