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