Data Element list used by SAP ABAP Table CACS_S_CSC_DI_EXT (Comn Contract: Direct Input Transfer Structure (Int.Program))
SAP ABAP Table
CACS_S_CSC_DI_EXT (Comn Contract: Direct Input Transfer Structure (Int.Program)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADD | Additional Indicator | ||
| 2 | BU_AKTYP | Activity Category | ||
| 3 | BU_BPEXT | Business Partner Number in External System | ||
| 4 | BU_CHIND | Change category | ||
| 5 | BU_CHIND | Change category | ||
| 6 | BU_CHIND | Change category | ||
| 7 | BU_CHIND | Change category | ||
| 8 | BU_CHIND | Change category | ||
| 9 | BU_CHIND | Change category | ||
| 10 | BU_CHIND | Change category | ||
| 11 | BU_CHIND | Change category | ||
| 12 | BU_CHIND | Change category | ||
| 13 | BU_CHIND | Change category | ||
| 14 | BU_CHIND | Change category | ||
| 15 | BU_CHIND | Change category | ||
| 16 | BU_RLTYP | BDT: Object part | ||
| 17 | BU_RLTYP | BDT: Object part | ||
| 18 | BU_RLTYP | BDT: Object part | ||
| 19 | BU_RLTYP | BDT: Object part | ||
| 20 | BU_RLTYP | BDT: Object part | ||
| 21 | BU_RLTYP | BDT: Object part | ||
| 22 | BU_RLTYP | BDT: Object part | ||
| 23 | BU_RLTYP | BDT: Object part | ||
| 24 | BU_RLTYP | BDT: Object part | ||
| 25 | CACSCHGREASON | Reason for Changing Contract | ||
| 26 | CACSCOMDISTTYPE | Distribution Category for Direct Remuneration | ||
| 27 | CACSCOMDISTTYPE | Distribution Category for Direct Remuneration | ||
| 28 | CACSCOMMSHARE_SC | Share of Direct Remuneration (in Percent) | ||
| 29 | CACSCONCURR_DI | Contract Currency Key, Direct Input | ||
| 30 | CACSCTRTPAR_ID_SC | Identification of the Ind. Contract Participation | ||
| 31 | CACSLVRSID | Termination Reason | ||
| 32 | CACSPAYEEFICA | Contract Account for FI-CA | ||
| 33 | CACSPRIORITY_SC | Priority of Release Rules | ||
| 34 | CACSPRODSHARE_SC | Share of Indirect Remuneration (in Percent) | ||
| 35 | CACSRELRUID | Release Rule | ||
| 36 | CACSREM | Remuneration Type | ||
| 37 | CACSREM | Remuneration Type | ||
| 38 | CACSRESAGR_ID_DI | Number of Individual Reserves Agreement (Direct Input) | ||
| 39 | CACSROLE | Participant Role | ||
| 40 | CACSSESRUID | Scheduling Rule | ||
| 41 | CACSSUPWPARTCTRTBU | Contract Number of Higher-Level Participant | ||
| 42 | CACSTHRESAMNT_DI | Threshold Value (Direct Input) | ||
| 43 | CACSTRIMETHTAR | Processing Target of Triggering Method | ||
| 44 | CACS_BUSITIME_B_DI | Effective From (Direct Input) | ||
| 45 | CACS_BUSITIME_E_DI | Effective Until (Direct Input) | ||
| 46 | CACS_CTRTBU_BD_DI | Start Date of Commission Contract, Direct Input | ||
| 47 | CACS_CTRTBU_ED_DI | End Date of Commission Contract, Direct Input | ||
| 48 | CACS_CTRTBU_ID | Commission Contract Number | ||
| 49 | CACS_CTRTBU_ID_EXT | External Identification of Commission Contract | ||
| 50 | CACS_CTRTST_ID | Number of Standard Commission Contract | ||
| 51 | CACS_ENTR_DATE_DI | Entry Date of Commission Recipient, Direct Input | ||
| 52 | CACS_FILTERID | Filter Identification | ||
| 53 | CACS_FLAG_ACTIV | Indicator: Do you want to save version actively? | ||
| 54 | CACS_FLG_STOPCASE | Contract Means Commission Case is Set to Pending (Obsolete) | ||
| 55 | CACS_GPART | Number of Commission Contract Partner | ||
| 56 | CACS_GSFNR_VK | Business Transaction Number | ||
| 57 | CACS_IDENTNUM_KK | Internal Counter as Field in Table Key | ||
| 58 | CACS_IDENTNUM_KK | Internal Counter as Field in Table Key | ||
| 59 | CACS_ITITLE | Internal Title | ||
| 60 | CACS_LEAV_DATE_DI | Leaving Date of Commission Recipient, Direct Input | ||
| 61 | CACS_NRRNGCT | Number Range (Commission Contract/Contract Bundle) | ||
| 62 | CACS_PARTNER_KK | Correspondence Recipient: Description | ||
| 63 | CACS_PAYEE_OTHER | Recipient in Other System | ||
| 64 | CACS_PERSNO_DI | Personnel Number (Direct Input) | ||
| 65 | CACS_PRIORITY | Priority of Scheduling Rules | ||
| 66 | CACS_RELAGR_ID_SC | Number of Settlement Release Agreement | ||
| 67 | CACS_RELRU_BEGIN_DI | Start of Validity of Payment Release Agreement; Direct Input | ||
| 68 | CACS_RELRU_END_DI | End of Validity of Payment Release Agreement; Direct Input | ||
| 69 | CACS_REMAAGR_ID_DI | Identif. of Flat-Rate Remuneration Agreement, Direct Input | ||
| 70 | CACS_REMARU_ID_DI | Identification of Flat-Rate Remuneration Rule, Direct Input | ||
| 71 | CACS_REMA_AMNT_DI | Amount of Flat-Rate Remuneration, Direct Input | ||
| 72 | CACS_REMA_BEGIN_DI | Start of Flat-Rate Remuneration, Direct Input | ||
| 73 | CACS_REMA_ENDE_DI | End Date for Disbursement of Remun. Amount, Direct Input | ||
| 74 | CACS_RES_AMNT_DI | Extent of Cancellation Reserves (Direct Input) | ||
| 75 | CACS_RES_RATE_DI | Reserve Rate (Percentage) (Direct Input) | ||
| 76 | CACS_RES_RULE_ID_DI | Number of Individual Reserve Rule (Direct Input) | ||
| 77 | CACS_SESAGR_ID_SC | Number of Settlement Scheduling Agreement | ||
| 78 | CACS_SESRU_BEGIN_DI | Start of Validity of Scheduling Agreement; Direct Input | ||
| 79 | CACS_SESRU_ENDE_DI | End of Validity of Scheduling Agreement; Direct Input | ||
| 80 | CACS_STCAGR_ID | Standard Agreement Number | ||
| 81 | CACS_STCAGR_ID_SC | Standard Agreement Number | ||
| 82 | CACS_STMAGR_ID_DI | Number of Individual Settlement Agreement (Direct Input) | ||
| 83 | CACS_STMRU_ID_DI | Number of Individual Settlement Rule (Direct Input) | ||
| 84 | CACS_STMTYPE_ID | Identification of Settlement Type | ||
| 85 | CACS_STMTYPE_ID | Identification of Settlement Type | ||
| 86 | CACS_TERM_DATE | Cancellation Date | ||
| 87 | CACS_TERM_OF_NOT | Period of notice | ||
| 88 | CACS_TGTAGR_ID_SC | Counter for Individual Target Agreements | ||
| 89 | CACS_TGTLOCKIND | Target Agreements: Lock Indicator | ||
| 90 | CACS_TRGCASAGR_ID_DI | Identification of Additional Commission Case Agreement | ||
| 91 | CACS_TRGCASRU_ID_DI | Rule Identification for Additional Commission Cases | ||
| 92 | CACS_TRGCAS_BEGIN_DI | Start of Commission Trigger Rule | ||
| 93 | CACS_TRGCAS_END_DI | End of Commission Trigger Rule | ||
| 94 | CACS_TRGCAS_TYPE | Reason for Additional Commission Case Being Triggered | ||
| 95 | CACS_VERSTEMPLATE | Version Template | ||
| 96 | CACS_WARRAGR_ID_DI | Identification of Guarantee Agreement, Direct Input | ||
| 97 | CACS_WARRU_ID_DI | Identification of Guarantee Rule, Direct Input | ||
| 98 | CACS_WARR_AMNT_DI | Guarantee Amount, Direct Input | ||
| 99 | CACS_WARR_BEGIN_DI | Start of Guarantee, Direct Input | ||
| 100 | CACS_WARR_END_DI | End of Guarantee, Direct Input | ||
| 101 | CACS_XDELE | Central Archiving Flag | ||
| 102 | COPER_KK | Correspondence Interval | ||
| 103 | COPRC_KK | Correspondence Variant | ||
| 104 | CORR_ACKEY_KK | Correspondence - Activity Key | ||
| 105 | CORR_ACKEY_KK | Correspondence - Activity Key | ||
| 106 | CORR_ACKEY_KK | Correspondence - Activity Key | ||
| 107 | CORR_ADR_KIND_KK | Address Type Of Correspondence Recipient | ||
| 108 | CORR_ADR_KIND_KK | Address Type Of Correspondence Recipient | ||
| 109 | CORR_PARTNER | Correspondence Recipient | ||
| 110 | CORR_PARTNER_KK | Correspondence Recipient ID | ||
| 111 | CORR_PARTNER_KK | Correspondence Recipient ID | ||
| 112 | CORR_PARTNER_KK | Correspondence Recipient ID | ||
| 113 | CORR_REC_SUBST_KK | Alternative or Additional Correspondence Recipient | ||
| 114 | CORR_ROLE_KK | Correspondence Roles | ||
| 115 | COTYP_KK | Correspondence Type | ||
| 116 | COTYP_KK | Correspondence Type | ||
| 117 | DISWAY | Dispatch Method | ||
| 118 | LIFNR | Account Number of Vendor or Creditor | ||
| 119 | OTYPE | Object Type | ||
| 120 | RF_SENDTYPE | Document Transmission Method | ||
| 121 | SEARK | Search Term | ||
| 122 | SYTABIX | Row Index of Internal Tables | ||
| 123 | TDCOPIESC_DI | Number of Copies of a Print Request | ||
| 124 | TDCOPIES_DI | Number of copies of print request |