Data Element list used by SAP ABAP Table CACS_S_CSC_DI (Commission Contract: Transfer Structure (Direct Input))
SAP ABAP Table CACS_S_CSC_DI (Commission Contract: Transfer Structure (Direct Input)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADD | Additional Indicator | |
2 | Data Element | BU_AKTYP | Activity Category | |
3 | Data Element | BU_BPEXT | Business Partner Number in External System | |
4 | Data Element | BU_CHIND | Change category | |
5 | Data Element | BU_CHIND | Change category | |
6 | Data Element | BU_CHIND | Change category | |
7 | Data Element | BU_CHIND | Change category | |
8 | Data Element | BU_CHIND | Change category | |
9 | Data Element | BU_CHIND | Change category | |
10 | Data Element | BU_CHIND | Change category | |
11 | Data Element | BU_CHIND | Change category | |
12 | Data Element | BU_CHIND | Change category | |
13 | Data Element | BU_CHIND | Change category | |
14 | Data Element | BU_CHIND | Change category | |
15 | Data Element | BU_CHIND | Change category | |
16 | Data Element | BU_RLTYP | BDT: Object part | |
17 | Data Element | BU_RLTYP | BDT: Object part | |
18 | Data Element | BU_RLTYP | BDT: Object part | |
19 | Data Element | BU_RLTYP | BDT: Object part | |
20 | Data Element | BU_RLTYP | BDT: Object part | |
21 | Data Element | BU_RLTYP | BDT: Object part | |
22 | Data Element | BU_RLTYP | BDT: Object part | |
23 | Data Element | BU_RLTYP | BDT: Object part | |
24 | Data Element | BU_RLTYP | BDT: Object part | |
25 | Data Element | CACSCHGREASON | Reason for Changing Contract | |
26 | Data Element | CACSCOMDISTTYPE | Distribution Category for Direct Remuneration | |
27 | Data Element | CACSCOMDISTTYPE | Distribution Category for Direct Remuneration | |
28 | Data Element | CACSCOMMSHARE_SC | Share of Direct Remuneration (in Percent) | |
29 | Data Element | CACSCONCURR_DI | Contract Currency Key, Direct Input | |
30 | Data Element | CACSCTRTPAR_ID_SC | Identification of the Ind. Contract Participation | |
31 | Data Element | CACSLVRSID | Termination Reason | |
32 | Data Element | CACSPAYEEFICA | Contract Account for FI-CA | |
33 | Data Element | CACSPRIORITY_SC | Priority of Release Rules | |
34 | Data Element | CACSPRODSHARE_SC | Share of Indirect Remuneration (in Percent) | |
35 | Data Element | CACSRELRUID | Release Rule | |
36 | Data Element | CACSREM | Remuneration Type | |
37 | Data Element | CACSREM | Remuneration Type | |
38 | Data Element | CACSRESAGR_ID_DI | Number of Individual Reserves Agreement (Direct Input) | |
39 | Data Element | CACSROLE | Participant Role | |
40 | Data Element | CACSSESRUID | Scheduling Rule | |
41 | Data Element | CACSSUPWPARTCTRTBU | Contract Number of Higher-Level Participant | |
42 | Data Element | CACSTHRESAMNT_DI | Threshold Value (Direct Input) | |
43 | Data Element | CACSTRIMETHTAR | Processing Target of Triggering Method | |
44 | Data Element | CACS_BUSITIME_B_DI | Effective From (Direct Input) | |
45 | Data Element | CACS_BUSITIME_E_DI | Effective Until (Direct Input) | |
46 | Data Element | CACS_CTRTBU_BD_DI | Start Date of Commission Contract, Direct Input | |
47 | Data Element | CACS_CTRTBU_ED_DI | End Date of Commission Contract, Direct Input | |
48 | Data Element | CACS_CTRTBU_ID | Commission Contract Number | |
49 | Data Element | CACS_CTRTBU_ID_EXT | External Identification of Commission Contract | |
50 | Data Element | CACS_CTRTST_ID | Number of Standard Commission Contract | |
51 | Data Element | CACS_ENTR_DATE_DI | Entry Date of Commission Recipient, Direct Input | |
52 | Data Element | CACS_FILTERID | Filter Identification | |
53 | Data Element | CACS_FLAG_ACTIV | Indicator: Do you want to save version actively? | |
54 | Data Element | CACS_FLG_STOPCASE | Contract Means Commission Case is Set to Pending (Obsolete) | |
55 | Data Element | CACS_GPART | Number of Commission Contract Partner | |
56 | Data Element | CACS_GSFNR_VK | Business Transaction Number | |
57 | Data Element | CACS_IDENTNUM_KK | Internal Counter as Field in Table Key | |
58 | Data Element | CACS_IDENTNUM_KK | Internal Counter as Field in Table Key | |
59 | Data Element | CACS_ITITLE | Internal Title | |
60 | Data Element | CACS_LEAV_DATE_DI | Leaving Date of Commission Recipient, Direct Input | |
61 | Data Element | CACS_NRRNGCT | Number Range (Commission Contract/Contract Bundle) | |
62 | Data Element | CACS_PARTNER_KK | Correspondence Recipient: Description | |
63 | Data Element | CACS_PAYEE_OTHER | Recipient in Other System | |
64 | Data Element | CACS_PERSNO_DI | Personnel Number (Direct Input) | |
65 | Data Element | CACS_PRIORITY | Priority of Scheduling Rules | |
66 | Data Element | CACS_RELAGR_ID_SC | Number of Settlement Release Agreement | |
67 | Data Element | CACS_RELRU_BEGIN_DI | Start of Validity of Payment Release Agreement; Direct Input | |
68 | Data Element | CACS_RELRU_END_DI | End of Validity of Payment Release Agreement; Direct Input | |
69 | Data Element | CACS_REMAAGR_ID_DI | Identif. of Flat-Rate Remuneration Agreement, Direct Input | |
70 | Data Element | CACS_REMARU_ID_DI | Identification of Flat-Rate Remuneration Rule, Direct Input | |
71 | Data Element | CACS_REMA_AMNT_DI | Amount of Flat-Rate Remuneration, Direct Input | |
72 | Data Element | CACS_REMA_BEGIN_DI | Start of Flat-Rate Remuneration, Direct Input | |
73 | Data Element | CACS_REMA_ENDE_DI | End Date for Disbursement of Remun. Amount, Direct Input | |
74 | Data Element | CACS_RES_AMNT_DI | Extent of Cancellation Reserves (Direct Input) | |
75 | Data Element | CACS_RES_RATE_DI | Reserve Rate (Percentage) (Direct Input) | |
76 | Data Element | CACS_RES_RULE_ID_DI | Number of Individual Reserve Rule (Direct Input) | |
77 | Data Element | CACS_SESAGR_ID_SC | Number of Settlement Scheduling Agreement | |
78 | Data Element | CACS_SESRU_BEGIN_DI | Start of Validity of Scheduling Agreement; Direct Input | |
79 | Data Element | CACS_SESRU_ENDE_DI | End of Validity of Scheduling Agreement; Direct Input | |
80 | Data Element | CACS_STCAGR_ID | Standard Agreement Number | |
81 | Data Element | CACS_STCAGR_ID_SC | Standard Agreement Number | |
82 | Data Element | CACS_STMAGR_ID_DI | Number of Individual Settlement Agreement (Direct Input) | |
83 | Data Element | CACS_STMRU_ID_DI | Number of Individual Settlement Rule (Direct Input) | |
84 | Data Element | CACS_STMTYPE_ID | Identification of Settlement Type | |
85 | Data Element | CACS_STMTYPE_ID | Identification of Settlement Type | |
86 | Data Element | CACS_TERM_DATE | Cancellation Date | |
87 | Data Element | CACS_TERM_OF_NOT | Period of notice | |
88 | Data Element | CACS_TGTAGR_ID_SC | Counter for Individual Target Agreements | |
89 | Data Element | CACS_TGTLOCKIND | Target Agreements: Lock Indicator | |
90 | Data Element | CACS_TRGCASAGR_ID_DI | Identification of Additional Commission Case Agreement | |
91 | Data Element | CACS_TRGCASRU_ID_DI | Rule Identification for Additional Commission Cases | |
92 | Data Element | CACS_TRGCAS_BEGIN_DI | Start of Commission Trigger Rule | |
93 | Data Element | CACS_TRGCAS_END_DI | End of Commission Trigger Rule | |
94 | Data Element | CACS_TRGCAS_TYPE | Reason for Additional Commission Case Being Triggered | |
95 | Data Element | CACS_VERSTEMPLATE | Version Template | |
96 | Data Element | CACS_WARRAGR_ID_DI | Identification of Guarantee Agreement, Direct Input | |
97 | Data Element | CACS_WARRU_ID_DI | Identification of Guarantee Rule, Direct Input | |
98 | Data Element | CACS_WARR_AMNT_DI | Guarantee Amount, Direct Input | |
99 | Data Element | CACS_WARR_BEGIN_DI | Start of Guarantee, Direct Input | |
100 | Data Element | CACS_WARR_END_DI | End of Guarantee, Direct Input | |
101 | Data Element | CACS_XDELE | Central Archiving Flag | |
102 | Data Element | COPER_KK | Correspondence Interval | |
103 | Data Element | COPRC_KK | Correspondence Variant | |
104 | Data Element | CORR_ACKEY_KK | Correspondence - Activity Key | |
105 | Data Element | CORR_ACKEY_KK | Correspondence - Activity Key | |
106 | Data Element | CORR_ACKEY_KK | Correspondence - Activity Key | |
107 | Data Element | CORR_ADR_KIND_KK | Address Type Of Correspondence Recipient | |
108 | Data Element | CORR_ADR_KIND_KK | Address Type Of Correspondence Recipient | |
109 | Data Element | CORR_PARTNER | Correspondence Recipient | |
110 | Data Element | CORR_PARTNER_KK | Correspondence Recipient ID | |
111 | Data Element | CORR_PARTNER_KK | Correspondence Recipient ID | |
112 | Data Element | CORR_PARTNER_KK | Correspondence Recipient ID | |
113 | Data Element | CORR_REC_SUBST_KK | Alternative or Additional Correspondence Recipient | |
114 | Data Element | CORR_ROLE_KK | Correspondence Roles | |
115 | Data Element | COTYP_KK | Correspondence Type | |
116 | Data Element | COTYP_KK | Correspondence Type | |
117 | Data Element | DISWAY | Dispatch Method | |
118 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
119 | Data Element | OTYPE | Object Type | |
120 | Data Element | RF_SENDTYPE | Document Transmission Method | |
121 | Data Element | SEARK | Search Term | |
122 | Data Element | TDCOPIESC_DI | Number of Copies of a Print Request | |
123 | Data Element | TDCOPIES_DI | Number of copies of print request |