Data Element list used by SAP ABAP Table CACS_S_DOCRE_BW (Commissions: Extraction Structure for Remuneration Row)
SAP ABAP Table
CACS_S_DOCRE_BW (Commissions: Extraction Structure for Remuneration Row) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACSACT | Activity Type | ||
| 2 | CACSACTGRP | Role | ||
| 3 | CACSACTPOS | Identification of an Activity Line | ||
| 4 | CACSALLOC | Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances) | ||
| 5 | CACSAPPL | Commission Application (ICM) | ||
| 6 | CACSBUSOBJID | Identification of Triggering Business Object | ||
| 7 | CACSBUSOBJTYP | Business Object Category that Triggers Commission | ||
| 8 | CACSCALCDAT | Effective Date of a Document/Case (Effective Status) | ||
| 9 | CACSCALCTIM | Effective Time of a Document/Case (Effective Status) | ||
| 10 | CACSCASEVERS | Commission Case Version | ||
| 11 | CACSCASEVERS | Commission Case Version | ||
| 12 | CACSCHGDAT | Date on Which Object was Created | ||
| 13 | CACSCHGTIM | Time at Which Object was Created | ||
| 14 | CACSCONCURR | Contract Currency Key | ||
| 15 | CACSCONS | Constellation of Participants | ||
| 16 | CACSCORRBYDOCID | Document Used to Correct This Row | ||
| 17 | CACSCORRBYPSTYEAR | Assignment Year Document Used for Correcting Row | ||
| 18 | CACSCORRTODOCID | ID of Corrected Document | ||
| 19 | CACSCORRTOPSTYEAR | Assignment Year Document That Corrected This Row | ||
| 20 | CACSCORRTOREMUNPOS | ID of Remuneration Row in Corrected Document | ||
| 21 | CACSDISTTYPE | Remuneration Participation Category | ||
| 22 | CACSDOCID | Document Identification | ||
| 23 | CACSDOCID | Document Identification | ||
| 24 | CACSDOCTYPE | Document Type of Commission Document | ||
| 25 | CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 26 | CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 27 | CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | ||
| 28 | CACSEVALUNIT | Valuation Unit | ||
| 29 | CACSFLGASYNC | Indicator: Totals Table Provision Complete | ||
| 30 | CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 31 | CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 32 | CACSFLGREVR | Ind.: Object Reverses Other Object | ||
| 33 | CACSFUTURECHECK | Indicator: Carry Out Check for Future Objects | ||
| 34 | CACSIMPDAT | Date Commission Case Entered in Commission System | ||
| 35 | CACSIMPYEAR | Year Commission Case Reported | ||
| 36 | CACSINVPOS | Participant Position in a Participation | ||
| 37 | CACSKNOWDAT | Calculation Date of Document/Case (Knowledge Status) | ||
| 38 | CACSKNOWTIM | Calculation Time Document/Case (Knowledge Status) | ||
| 39 | CACSLEDCURR | Currency Key | ||
| 40 | CACSLEDCURR | Currency Key | ||
| 41 | CACSNORESETTLEMENT | Ind.: Remuneration Cancellation Found is Already Settled | ||
| 42 | CACSNOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 43 | CACSOFFSCONAMNT | Remaining Offset Amount in Contract Currency | ||
| 44 | CACSOFFSEDAT | End of Offsetting | ||
| 45 | CACSOFFSETRULE | Offsetting Type | ||
| 46 | CACSOFFSLEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 47 | CACSOFFSQUAN | Offsetting/Remaining Secondary Liability Quantity | ||
| 48 | CACSPARTID | Position of Participation in a Commission Case | ||
| 49 | CACSPOWOBJ | Subobject Type Where Activity Originates | ||
| 50 | CACSPOWOBJID | Identification of Subobject of Activity Provided | ||
| 51 | CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 52 | CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 53 | CACSPSTMON | Period in Posting Year | ||
| 54 | CACSPSTYEAR | Assignment Year of Commission Case/Document | ||
| 55 | CACSPSTYEAR | Assignment Year of Commission Case/Document | ||
| 56 | CACSRELDAT | Release Date of Operational Sys. for Commission Notification | ||
| 57 | CACSREM | Remuneration Type | ||
| 58 | CACSREMBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | ||
| 59 | CACSREMBUSCASTYP | Remunerating Business Transaction in Operational System | ||
| 60 | CACSREMCASEID | Identification of a Case Resulting in Remuneration | ||
| 61 | CACSREMOBJ | Remunerating Subobject Type | ||
| 62 | CACSREMOBJID | Identification of Subobject Resulting in Remuneration | ||
| 63 | CACSREMRATE | Remuneration Record (For Example, Percentage) | ||
| 64 | CACSREMUCONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 65 | CACSREMULEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 66 | CACSREMUNPOS | ID of Remuneration Row for Referenced Document | ||
| 67 | CACSREMUQUAN | Remuneration Entitlement as Quantity | ||
| 68 | CACSREMUSHARE | Share of Remuneration (in Percent) | ||
| 69 | CACSREMUUNIT | Remuneration Unit | ||
| 70 | CACSREMVALAMNT | Remuneration Value in Commission Model Currency | ||
| 71 | CACSREMVALQUAN | Remuneration Value (Volume) | ||
| 72 | CACSRESPBDAT | Liability Start | ||
| 73 | CACSRESPCONAMNT | Remaining Liability Amount in Contract Currency | ||
| 74 | CACSRESPEDAT | Liability End | ||
| 75 | CACSRESPLEDAMNT | Remaining Liability Value in Commission Model Currency | ||
| 76 | CACSRESPQUAN | Remaining liability Quantity | ||
| 77 | CACSRESPRULE | Liability Type | ||
| 78 | CACSRESPVALAMNT | Remaining Liability Value in Commission Model Currency | ||
| 79 | CACSRESPVALQUAN | Remaining Liability Value (Quantity) | ||
| 80 | CACSREVDOCID | Document Number of Related Reversal Document | ||
| 81 | CACSREVPOSTYEAR | Posting Year of Related Reversal Document | ||
| 82 | CACSROLE | Participant Role | ||
| 83 | CACSSETTLEGROUP | Settlement Item Grouping in Document | ||
| 84 | CACSSTATUSPOS | Status of Object/Subobject | ||
| 85 | CACSSTATUSPOS | Status of Object/Subobject | ||
| 86 | CACSSTATUSPOSWORK | Processing Status of an Object Item | ||
| 87 | CACSSTATUSPOSWORK | Processing Status of an Object Item | ||
| 88 | CACSTRICASEID | Identification of a Triggering Case | ||
| 89 | CACSTRIDOCTXT | Short Text for Commission Document | ||
| 90 | CACSVAL | Valuation Type | ||
| 91 | CACSVALTYPE | Valuation Result Category | ||
| 92 | CACSVALUEPOS | Valuation Row Identification | ||
| 93 | CACSVERSDATE | Date Business Object Version Starts | ||
| 94 | CACSVERSION | Version of Master Data or Customizing Object | ||
| 95 | CACSVERSIONLONG | Version of Master Data or Customizing Object | ||
| 96 | CACSVERSIONLONG | Version of Master Data or Customizing Object | ||
| 97 | CACS_CTRTBU_ID | Commission Contract Number | ||
| 98 | CACS_OBJID_O | Organizational Unit (Object Type O) | ||
| 99 | MANDT | Client |