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