Data Element list used by SAP ABAP Table CACS_S_FIELDSALL (All Commission Fields)
SAP ABAP Table
CACS_S_FIELDSALL (All Commission Fields) 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 | CACSBATCHID | Identification Number of Processing Run | ||
| 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 | CACSCALCOBJID | Identification of Calculating Object | ||
| 10 | CACSCALCOBJTYPE | Calculating Object Type | ||
| 11 | CACSCALCTIM | Effective Time of a Document/Case (Effective Status) | ||
| 12 | CACSCASECHGTYP | Commission Case Change Category | ||
| 13 | CACSCASEVERS | Commission Case Version | ||
| 14 | CACSCASEVERS | Commission Case Version | ||
| 15 | CACSCDTC | Transaction in Which the Change Was Made | ||
| 16 | CACSCHUSR | Last user to change object | ||
| 17 | CACSCONCURR | Contract Currency Key | ||
| 18 | CACSCONS | Constellation of Participants | ||
| 19 | CACSCORDATE | Date of Correspondance Run | ||
| 20 | CACSDOCID | Document Identification | ||
| 21 | CACSDOCID | Document Identification | ||
| 22 | CACSDOCID | Document Identification | ||
| 23 | CACSDOCIDSETTLE | Settlement Document Number | ||
| 24 | CACSDOCTYPE | Document Type of Commission Document | ||
| 25 | CACSDOCYEARSETTLE | Posting Year of Settlement Document | ||
| 26 | CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 27 | CACSDUEDAT | Due Date of Line Item | ||
| 28 | CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 29 | CACSDUEMON | Period in Year Due | ||
| 30 | CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | ||
| 31 | CACSDUEYEAR | Year Due: Document Item | ||
| 32 | CACSDUMMY | Numerical Dummy Field | ||
| 33 | CACSEVALDQUAN | Valuation Quantity Change | ||
| 34 | CACSEVALQUAN | Valuation Quantity | ||
| 35 | CACSEVALUNIT | Valuation Unit | ||
| 36 | CACSFLGASYNC | Indicator: Totals Table Provision Complete | ||
| 37 | CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 38 | CACSIMPDAT | Date Commission Case Entered in Commission System | ||
| 39 | CACSIMPYEAR | Year Commission Case Reported | ||
| 40 | CACSITEMADD | Enhancement/Change to a Subobject | ||
| 41 | CACSITEMADDREF | Enhancement Reference for Subobject | ||
| 42 | CACSKNOWDAT | Calculation Date of Document/Case (Knowledge Status) | ||
| 43 | CACSKNOWTIM | Calculation Time Document/Case (Knowledge Status) | ||
| 44 | CACSLEDCURR | Currency Key | ||
| 45 | CACSLOGSYSTEM | Logical Operational System | ||
| 46 | CACSOFFSETRULE | Offsetting Type | ||
| 47 | CACSPOWOBJ | Subobject Type Where Activity Originates | ||
| 48 | CACSPOWOBJID | Identification of Subobject of Activity Provided | ||
| 49 | CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 50 | CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 51 | CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 52 | CACSPSTMON | Period in Posting Year | ||
| 53 | CACSPSTYEAR | Assignment Year of Commission Case/Document | ||
| 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 | CACSREMRATE | Remuneration Record (For Example, Percentage) | ||
| 62 | CACSREMUCONAMNT | Remuneration Entitlement, Amount in Contract Currency | ||
| 63 | CACSREMUDCONAMNT | Remuneration Difference in Contract Currency | ||
| 64 | CACSREMUDLEDAMNT | Remuneration Difference Amount in Commission Model Currency | ||
| 65 | CACSREMUDQUAN | Remuneration Difference Quantity | ||
| 66 | CACSREMULEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | ||
| 67 | CACSREMUNPOS | ID of Remuneration Row for Referenced Document | ||
| 68 | CACSREMUNPOS | ID of Remuneration Row for Referenced Document | ||
| 69 | CACSREMUQUAN | Remuneration Entitlement as Quantity | ||
| 70 | CACSREMUSHARE | Share of Remuneration (in Percent) | ||
| 71 | CACSREMUUNIT | Remuneration Unit | ||
| 72 | CACSREMVALAMNT | Remuneration Value in Commission Model Currency | ||
| 73 | CACSREMVALQUAN | Remuneration Value (Volume) | ||
| 74 | CACSRESPBDAT | Liability Start | ||
| 75 | CACSRESPCONAMNT | Remaining Liability Amount in Contract Currency | ||
| 76 | CACSRESPEDAT | Liability End | ||
| 77 | CACSRESPLEDAMNT | Remaining Liability Value in Commission Model Currency | ||
| 78 | CACSRESPQUAN | Remaining liability Quantity | ||
| 79 | CACSRESPRULE | Liability Type | ||
| 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 | CACSSETTLPOS | Identification of a Settlement Item | ||
| 85 | CACSSTATUSM | Status of commission record | ||
| 86 | CACSTRIBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | ||
| 87 | CACSTRIBUSCASTYP | Commission Triggering Business Case in Operational System | ||
| 88 | CACSTRICASEID | Identification of a Triggering Case | ||
| 89 | CACSTRICASETXT | Short Text for Commission Case | ||
| 90 | CACSTRICASETXT | Short Text for Commission Case | ||
| 91 | CACSTRIDAT | Trigger Date of Commission Case in Operational System | ||
| 92 | CACSTRIOBJ | Triggering Subobject Type | ||
| 93 | CACSTRIOBJID | Identification of Triggering Subobject | ||
| 94 | CACSVAL | Valuation Type | ||
| 95 | CACSVALAMNT | Valuation Amount in Commission Model Currency | ||
| 96 | CACSVALDAMNT | Valuation Amount Change in Commission Model Currency | ||
| 97 | CACSVALTYPE | Valuation Result Category | ||
| 98 | CACSVALUEPOS | Valuation Row Identification | ||
| 99 | CACSVERSION | Version of Master Data or Customizing Object | ||
| 100 | CACSVERSION | Version of Master Data or Customizing Object | ||
| 101 | CACSVERSION | Version of Master Data or Customizing Object | ||
| 102 | CACS_CTRTBU_ID | Commission Contract Number | ||
| 103 | CACS_CTRTST_ID | Number of Standard Commission Contract | ||
| 104 | CACS_CTRT_LEAD | Number of Main Commission Contract | ||
| 105 | CACS_CTRT_REF | Number of Assigned Commission Contract | ||
| 106 | CACS_RULE_LOG_SERVICE | Logical Service for Agreement Rules | ||
| 107 | CACS_RULE_SERVID | Service Identification for Service Tool | ||
| 108 | CACS_RULE_SERVTOOL | Service Tool for Agreement Type | ||
| 109 | CACS_STMTYPE_ID | Identification of Settlement Type | ||
| 110 | COKEY_KK | Correspondence key | ||
| 111 | DZLSPR | Payment Block Key |