Data Element list used by SAP ABAP Table CACS00_SIS_DOCSE (Commission Docs, Settlement and Doc.Header for Drilldown)
SAP ABAP Table
CACS00_SIS_DOCSE (Commission Docs, Settlement and Doc.Header for Drilldown) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
2 | ![]() |
CACSASYNCPRIOR | Level Reached in Asynchronous Update | |
3 | ![]() |
CACSAUTHFLAG | Indicator: Authorization Check on Contract Number? | |
4 | ![]() |
CACSBATCHEXT | Identification Number of External Processing Run | |
5 | ![]() |
CACSBATCHID | Identification Number of Processing Run | |
6 | ![]() |
CACSBUSOBJID | Identification of Triggering Business Object | |
7 | ![]() |
CACSBUSOBJTYP | Business Object Category that Triggers Commission | |
8 | ![]() |
CACSBUSOBJVERS | Business Object Version | |
9 | ![]() |
CACSCALCTSTMP | Effective Time Stamp (Effective Status) | |
10 | ![]() |
CACSCASEVERS | Commission Case Version | |
11 | ![]() |
CACSCDTC | Transaction in Which the Change Was Made | |
12 | ![]() |
CACSCDTC | Transaction in Which the Change Was Made | |
13 | ![]() |
CACSCHGTSTMP | Creation Time Stamp of Object | |
14 | ![]() |
CACSCHUSR | Last user to change object | |
15 | ![]() |
CACSCONCURR | Contract Currency Key | |
16 | ![]() |
CACSDOCID | Document Identification | |
17 | ![]() |
CACSDOCID | Document Identification | |
18 | ![]() |
CACSDOCIDSETTLE | Settlement Document Number | |
19 | ![]() |
CACSDOCTYPE | Document Type of Commission Document | |
20 | ![]() |
CACSDOCYEARSETTLE | Posting Year of Settlement Document | |
21 | ![]() |
CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
22 | ![]() |
CACSDUEDAT | Due Date of Line Item | |
23 | ![]() |
CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
24 | ![]() |
CACSDUEMON | Period in Year Due | |
25 | ![]() |
CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | |
26 | ![]() |
CACSDUEYEAR | Year Due: Document Item | |
27 | ![]() |
CACSFLGASYNC | Indicator: Totals Table Provision Complete | |
28 | ![]() |
CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | |
29 | ![]() |
CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | |
30 | ![]() |
CACSFLGREVR | Ind.: Object Reverses Other Object | |
31 | ![]() |
CACSFUTURECHECK | Indicator: Carry Out Check for Future Objects | |
32 | ![]() |
CACSIMPDAT | Date Commission Case Entered in Commission System | |
33 | ![]() |
CACSIMPYEAR | Year Commission Case Reported | |
34 | ![]() |
CACSINTSETTLEMENT | Settlement Item Serves Immediate Clearing | |
35 | ![]() |
CACSKNOWTSTMP | Calculation Time Stamp | |
36 | ![]() |
CACSLEDCURR | Currency Key | |
37 | ![]() |
CACSLEDCURR | Currency Key | |
38 | ![]() |
CACSLOGSYSTEM | Logical Operational System | |
39 | ![]() |
CACSNORESETTLEMENT | Ind.: Remuneration Cancellation Found is Already Settled | |
40 | ![]() |
CACSNOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | |
41 | ![]() |
CACSPAYREFID | Reference Number for Payment System | |
42 | ![]() |
CACSPERIOD | Period Number | |
43 | ![]() |
CACSPRDRULE | Period Rule | |
44 | ![]() |
CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
45 | ![]() |
CACSPSTMON | Period in Posting Year | |
46 | ![]() |
CACSPSTYEAR | Assignment Year of Commission Case/Document | |
47 | ![]() |
CACSPSTYEAR | Assignment Year of Commission Case/Document | |
48 | ![]() |
CACSRELDAT | Release Date of Operational Sys. for Commission Notification | |
49 | ![]() |
CACSREM | Remuneration Type | |
50 | ![]() |
CACSREMBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | |
51 | ![]() |
CACSREMBUSCASEVERS | Business Transaction Version | |
52 | ![]() |
CACSREMBUSCASTYP | Remunerating Business Transaction in Operational System | |
53 | ![]() |
CACSREMUUNIT | Remuneration Unit | |
54 | ![]() |
CACSREVDOCID | Document Number of Related Reversal Document | |
55 | ![]() |
CACSREVPOS | Reversing Row of Related Reversal Document | |
56 | ![]() |
CACSREVPOSTYEAR | Posting Year of Related Reversal Document | |
57 | ![]() |
CACSREVTSTMP | Release Time Stamp of Object on Principle of Dual Control | |
58 | ![]() |
CACSREVUSR | User Who Released Object After Dual Checks | |
59 | ![]() |
CACSSETTLCASETXT | Short Text for Settlement Item | |
60 | ![]() |
CACSSETTLEDATE | Settlement Date | |
61 | ![]() |
CACSSETTLEDETGRP | Grouping of Due Line Item Detail in Document | |
62 | ![]() |
CACSSETTLEGROUP | Settlement Item Grouping in Document | |
63 | ![]() |
CACSSETTLOCK | Indicator: Item Waiting for Subsequent Process | |
64 | ![]() |
CACSSETTLPOS | Identification of a Settlement Item | |
65 | ![]() |
CACSSTATUSPOS | Status of Object/Subobject | |
66 | ![]() |
CACSSTATUSPOS | Status of Object/Subobject | |
67 | ![]() |
CACSSTATUSWORKP | Object Processing Status (Replica) | |
68 | ![]() |
CACSSTATUSWORKP | Object Processing Status (Replica) | |
69 | ![]() |
CACSTRIBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | |
70 | ![]() |
CACSTRIBUSCASTYP | Commission Triggering Business Case in Operational System | |
71 | ![]() |
CACSTRICASEID | Identification of a Triggering Case | |
72 | ![]() |
CACSTRIDAT | Trigger Date of Commission Case in Operational System | |
73 | ![]() |
CACSTRIDOCTXT | Short Text for Commission Document | |
74 | ![]() |
CACSTRIMETHTAR | Processing Target of Triggering Method | |
75 | ![]() |
CACSTRIMETHTYP | Triggering Method | |
76 | ![]() |
CACSUPDTSTMP | Last Change of Objects | |
77 | ![]() |
CACSUPDTSTMP | Last Change of Objects | |
78 | ![]() |
CACSVERSDATE | Date Business Object Version Starts | |
79 | ![]() |
CACSVERSIONLONG | Version of Master Data or Customizing Object | |
80 | ![]() |
CACS_CTRTBU_ID | Commission Contract Number | |
81 | ![]() |
CACS_GPART_INV | Business Partner to Receive Commission | |
82 | ![]() |
CACS_STMTYPE_ID | Identification of Settlement Type | |
83 | ![]() |
CACS_TRGCASAGR_ID | Identification of Additional Commission Case Agreement | |
84 | ![]() |
CACS_TRGCASRU_ID | Rule Identification for Additional Commission Cases | |
85 | ![]() |
CACS_TRGCAS_TYPE | Reason for Additional Commission Case Being Triggered | |
86 | ![]() |
DZLSPR | Payment Block Key | |
87 | ![]() |
MANDT | Client | |
88 | ![]() |
MANDT | Client |