Data Element list used by SAP ABAP Table CACS00_SIS_DOCRE (Commission Docs, Remuneration and Doc.Header for Drilldown)
SAP ABAP Table
CACS00_SIS_DOCRE (Commission Docs, Remuneration and Doc.Header for Drilldown) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALLOGHNDL | Application Log: Log Handle | ||
| 2 | CACSACT | Activity Type | ||
| 3 | CACSACTGRP | Role | ||
| 4 | CACSACTPOS | Identification of an Activity Line | ||
| 5 | CACSALLOC | Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances) | ||
| 6 | CACSASYNCPRIOR | Level Reached in Asynchronous Update | ||
| 7 | CACSAUTHFLAG | Indicator: Authorization Check on Contract Number? | ||
| 8 | CACSBATCHEXT | Identification Number of External Processing Run | ||
| 9 | CACSBATCHID | Identification Number of Processing Run | ||
| 10 | CACSBUSOBJID | Identification of Triggering Business Object | ||
| 11 | CACSBUSOBJTYP | Business Object Category that Triggers Commission | ||
| 12 | CACSBUSOBJVERS | Business Object Version | ||
| 13 | CACSCALCTSTMP | Effective Time Stamp (Effective Status) | ||
| 14 | CACSCASEVERS | Commission Case Version | ||
| 15 | CACSCASEVERS | Commission Case Version | ||
| 16 | CACSCDTC | Transaction in Which the Change Was Made | ||
| 17 | CACSCDTC | Transaction in Which the Change Was Made | ||
| 18 | CACSCHGTSTMP | Creation Time Stamp of Object | ||
| 19 | CACSCHUSR | Last user to change object | ||
| 20 | CACSCLAIMOBJID | ID of Entitlement Object Acc. to Entitlement Object Type | ||
| 21 | CACSCLAIMOBJTYPE | Entitlement Object Type | ||
| 22 | CACSCONCURR | Contract Currency Key | ||
| 23 | CACSCONS | Constellation of Participants | ||
| 24 | CACSCORRBYDOCID | Document Used to Correct This Row | ||
| 25 | CACSCORRBYPSTYEAR | Assignment Year Document Used for Correcting Row | ||
| 26 | CACSCORRTODOCID | ID of Corrected Document | ||
| 27 | CACSCORRTOPSTYEAR | Assignment Year Document That Corrected This Row | ||
| 28 | CACSCORRTOREMUNPOS | ID of Remuneration Row in Corrected Document | ||
| 29 | CACSDISTTYPE | Remuneration Participation Category | ||
| 30 | CACSDOCID | Document Identification | ||
| 31 | CACSDOCID | Document Identification | ||
| 32 | CACSDOCTYPE | Document Type of Commission Document | ||
| 33 | CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 34 | CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 35 | CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | ||
| 36 | CACSEVALUNIT | Valuation Unit | ||
| 37 | CACSFLGASYNC | Indicator: Totals Table Provision Complete | ||
| 38 | CACSFLGCOMPL | Indicator: Document Part Created by Complete Update | ||
| 39 | CACSFLGCORR | Indicator: Document Part Created by a Correction | ||
| 40 | CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 41 | CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 42 | CACSFLGREVR | Ind.: Object Reverses Other Object | ||
| 43 | CACSFUTURECHECK | Indicator: Carry Out Check for Future Objects | ||
| 44 | CACSIMPDAT | Date Commission Case Entered in Commission System | ||
| 45 | CACSIMPYEAR | Year Commission Case Reported | ||
| 46 | CACSIMPYEAR | Year Commission Case Reported | ||
| 47 | CACSINVPOS | Participant Position in a Participation | ||
| 48 | CACSKNOWTSTMP | Calculation Time Stamp | ||
| 49 | CACSLEDCURR | Currency Key | ||
| 50 | CACSLEDCURR | Currency Key | ||
| 51 | CACSLOGSYSTEM | Logical Operational System | ||
| 52 | CACSNORESETTLEMENT | Ind.: Remuneration Cancellation Found is Already Settled | ||
| 53 | CACSNOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 54 | CACSOFFSCONAMNT | Remaining Offset Amount in Contract Currency | ||
| 55 | CACSOFFSEDAT | End of Offsetting | ||
| 56 | CACSOFFSETRULE | Offsetting Type | ||
| 57 | CACSOFFSLEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 58 | CACSOFFSQUAN | Offsetting/Remaining Secondary Liability Quantity | ||
| 59 | CACSPARTID | Position of Participation in a Commission Case | ||
| 60 | CACSPAYREFID | Reference Number for Payment System | ||
| 61 | CACSPERIOD | Period Number | ||
| 62 | CACSPOWOBJ | Subobject Type Where Activity Originates | ||
| 63 | CACSPOWOBJID | Identification of Subobject of Activity Provided | ||
| 64 | CACSPRDRULE | Period Rule | ||
| 65 | CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 66 | CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 67 | CACSPSTMON | Period in Posting Year | ||
| 68 | CACSPSTYEAR | Assignment Year of Commission Case/Document | ||
| 69 | CACSPSTYEAR | Assignment Year of Commission Case/Document | ||
| 70 | CACSRELDAT | Release Date of Operational Sys. for Commission Notification | ||
| 71 | CACSREM | Remuneration Type | ||
| 72 | CACSREMBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | ||
| 73 | CACSREMBUSCASEVERS | Business Transaction Version | ||
| 74 | CACSREMBUSCASTYP | Remunerating Business Transaction in Operational System | ||
| 75 | CACSREMCASEID | Identification of a Case Resulting in Remuneration | ||
| 76 | CACSREMOBJ | Remunerating Subobject Type | ||
| 77 | CACSREMOBJID | Identification of Subobject Resulting in Remuneration | ||
| 78 | CACSREMRATE | Remuneration Record (For Example, Percentage) | ||
| 79 | CACSREMUCONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 80 | CACSREMULEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 81 | CACSREMUNPOS | ID of Remuneration Row for Referenced Document | ||
| 82 | CACSREMUQUAN | Remuneration Entitlement as Quantity | ||
| 83 | CACSREMUSHARE | Share of Remuneration (in Percent) | ||
| 84 | CACSREMUUNIT | Remuneration Unit | ||
| 85 | CACSREMVALAMNT | Remuneration Value in Commission Model Currency | ||
| 86 | CACSREMVALQUAN | Remuneration Value (Volume) | ||
| 87 | CACSREVDOCID | Document Number of Related Reversal Document | ||
| 88 | CACSREVPOSTYEAR | Posting Year of Related Reversal Document | ||
| 89 | CACSREVTSTMP | Release Time Stamp of Object on Principle of Dual Control | ||
| 90 | CACSREVUSR | User Who Released Object After Dual Checks | ||
| 91 | CACSROLE | Participant Role | ||
| 92 | CACSSETTLEGROUP | Settlement Item Grouping in Document | ||
| 93 | CACSSTATUSPOS | Status of Object/Subobject | ||
| 94 | CACSSTATUSPOS | Status of Object/Subobject | ||
| 95 | CACSSTATUSWORKP | Object Processing Status (Replica) | ||
| 96 | CACSSTATUSWORKP | Object Processing Status (Replica) | ||
| 97 | CACSTRIBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | ||
| 98 | CACSTRIBUSCASTYP | Commission Triggering Business Case in Operational System | ||
| 99 | CACSTRICASEID | Identification of a Triggering Case | ||
| 100 | CACSTRIDAT | Trigger Date of Commission Case in Operational System | ||
| 101 | CACSTRIDOCTXT | Short Text for Commission Document | ||
| 102 | CACSTRIMETHTAR | Processing Target of Triggering Method | ||
| 103 | CACSTRIMETHTYP | Triggering Method | ||
| 104 | CACSUPDTSTMP | Last Change of Objects | ||
| 105 | CACSUPDTSTMP | Last Change of Objects | ||
| 106 | CACSVAL | Valuation Type | ||
| 107 | CACSVALTYPE | Valuation Result Category | ||
| 108 | CACSVALUEPOS | Valuation Row Identification | ||
| 109 | CACSVERSDATE | Date Business Object Version Starts | ||
| 110 | CACSVERSION | Version of Master Data or Customizing Object | ||
| 111 | CACSVERSIONLONG | Version of Master Data or Customizing Object | ||
| 112 | CACS_BUCAGR_ID | Agreement Number | ||
| 113 | CACS_CTRTBU_ID | Commission Contract Number | ||
| 114 | CACS_TRGCASAGR_ID | Identification of Additional Commission Case Agreement | ||
| 115 | CACS_TRGCASRU_ID | Rule Identification for Additional Commission Cases | ||
| 116 | CACS_TRGCAS_TYPE | Reason for Additional Commission Case Being Triggered | ||
| 117 | MANDT | Client | ||
| 118 | MANDT | Client |