Data Element list used by SAP ABAP Table CACS_S_FLDPRC_OPT (Comm.: All Condition Technique-Relevant Commission Fields)
SAP ABAP Table
CACS_S_FLDPRC_OPT (Comm.: All Condition Technique-Relevant Commission Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
CACSCONDAMNT_1 | First Amount Field (Data Field Condition Technique) | |
19 | ![]() |
CACSCONDAMNT_2 | Second Amount Field (Data Field Condition Technique) | |
20 | ![]() |
CACSCONDCHAR10_2 | Text Field 2 (Data Field Condition Technique) | |
21 | ![]() |
CACSCONDCURR_1 | Currency 1 (Data Field Condition Technique) | |
22 | ![]() |
CACSCONDCURR_2 | Currency 2 (Data Field Condition Technique) | |
23 | ![]() |
CACSCONDNUMC12_1 | Numerical Field (Data Field Condition Technique) | |
24 | ![]() |
CACSCONDNUMC12_2 | Numerical Field 2 (Data Field Condition Technique) | |
25 | ![]() |
CACSCONS | Constellation of Participants | |
26 | ![]() |
CACSCORDATE | Date of Correspondance Run | |
27 | ![]() |
CACSCORRBYDOCID | Document Used to Correct This Row | |
28 | ![]() |
CACSCORRBYPSTYEAR | Assignment Year Document Used for Correcting Row | |
29 | ![]() |
CACSCORRTODOCID | ID of Corrected Document | |
30 | ![]() |
CACSCORRTOPSTYEAR | Assignment Year Document That Corrected This Row | |
31 | ![]() |
CACSCORRTOREMUNPOS | ID of Remuneration Row in Corrected Document | |
32 | ![]() |
CACSDOCID | Document Identification | |
33 | ![]() |
CACSDOCIDSETTLE | Settlement Document Number | |
34 | ![]() |
CACSDOCTYPE | Document Type of Commission Document | |
35 | ![]() |
CACSDOCYEARSETTLE | Posting Year of Settlement Document | |
36 | ![]() |
CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
37 | ![]() |
CACSDUEDAT | Due Date of Line Item | |
38 | ![]() |
CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
39 | ![]() |
CACSDUEMON | Period in Year Due | |
40 | ![]() |
CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | |
41 | ![]() |
CACSDUEYEAR | Year Due: Document Item | |
42 | ![]() |
CACSDUMMY | Numerical Dummy Field | |
43 | ![]() |
CACSEARNLEDAMNT | Remuneration Earned in Commission Model Currency | |
44 | ![]() |
CACSEARNQUAN | Share of Earnings (Quantity) | |
45 | ![]() |
CACSEVALDQUAN | Valuation Quantity Change | |
46 | ![]() |
CACSEVALQUAN | Valuation Quantity | |
47 | ![]() |
CACSEVALQUANRUPT | Interrupted Valuation Quantity | |
48 | ![]() |
CACSEVALUNIT | Valuation Unit | |
49 | ![]() |
CACSFLGASYNC | Indicator: Totals Table Provision Complete | |
50 | ![]() |
CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | |
51 | ![]() |
CACSIMPDAT | Date Commission Case Entered in Commission System | |
52 | ![]() |
CACSIMPYEAR | Year Commission Case Reported | |
53 | ![]() |
CACSITEMADD | Enhancement/Change to a Subobject | |
54 | ![]() |
CACSITEMADDREF | Enhancement Reference for Subobject | |
55 | ![]() |
CACSKNOWDAT | Calculation Date of Document/Case (Knowledge Status) | |
56 | ![]() |
CACSKNOWTIM | Calculation Time Document/Case (Knowledge Status) | |
57 | ![]() |
CACSLEDCURR | Currency Key | |
58 | ![]() |
CACSLOGSYSTEM | Logical Operational System | |
59 | ![]() |
CACSOBJCHANGE | Change Category: Subobject That Triggers Commission | |
60 | ![]() |
CACSOFFSETRULE | Offsetting Type | |
61 | ![]() |
CACSPOWOBJ | Subobject Type Where Activity Originates | |
62 | ![]() |
CACSPOWOBJID | Identification of Subobject of Activity Provided | |
63 | ![]() |
CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
64 | ![]() |
CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
65 | ![]() |
CACSPSTDAT | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
66 | ![]() |
CACSPSTMON | Period in Posting Year | |
67 | ![]() |
CACSPSTYEAR | Assignment Year of Commission Case/Document | |
68 | ![]() |
CACSRELDAT | Release Date of Operational Sys. for Commission Notification | |
69 | ![]() |
CACSREM | Remuneration Type | |
70 | ![]() |
CACSREMBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | |
71 | ![]() |
CACSREMCASEID | Identification of a Case Resulting in Remuneration | |
72 | ![]() |
CACSREMRATE | Remuneration Record (For Example, Percentage) | |
73 | ![]() |
CACSREMUCONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
74 | ![]() |
CACSREMUDCONAMNT | Remuneration Difference in Contract Currency | |
75 | ![]() |
CACSREMUDLEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
76 | ![]() |
CACSREMUDQUAN | Remuneration Difference Quantity | |
77 | ![]() |
CACSREMULEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
78 | ![]() |
CACSREMUNPOS | ID of Remuneration Row for Referenced Document | |
79 | ![]() |
CACSREMUQUAN | Remuneration Entitlement as Quantity | |
80 | ![]() |
CACSREMUSHARE | Share of Remuneration (in Percent) | |
81 | ![]() |
CACSREMUUNIT | Remuneration Unit | |
82 | ![]() |
CACSREMVALAMNT | Remuneration Value in Commission Model Currency | |
83 | ![]() |
CACSREMVALQUAN | Remuneration Value (Volume) | |
84 | ![]() |
CACSRESPBDAT | Liability Start | |
85 | ![]() |
CACSRESPCONAMNT | Remaining Liability Amount in Contract Currency | |
86 | ![]() |
CACSRESPDAT | Liability Selection Date for Viewing Liability | |
87 | ![]() |
CACSRESPEDAT | Liability End | |
88 | ![]() |
CACSRESPLEDAMNT | Remaining Liability Value in Commission Model Currency | |
89 | ![]() |
CACSRESPQUAN | Remaining liability Quantity | |
90 | ![]() |
CACSRESPRULE | Liability Type | |
91 | ![]() |
CACSREVDOCID | Document Number of Related Reversal Document | |
92 | ![]() |
CACSREVPOSTYEAR | Posting Year of Related Reversal Document | |
93 | ![]() |
CACSROLE | Participant Role | |
94 | ![]() |
CACSRUPTDATE_B | Date of Interruption Start | |
95 | ![]() |
CACSRUPTDATE_E | Date of Required End of Interruption | |
96 | ![]() |
CACSSETTLEGROUP | Settlement Item Grouping in Document | |
97 | ![]() |
CACSSETTLPOS | Identification of a Settlement Item | |
98 | ![]() |
CACSSTATUSM | Status of commission record | |
99 | ![]() |
CACSSTATUSRESP | Liability Status | |
100 | ![]() |
CACSSTATUSVAL | Valuation Status | |
101 | ![]() |
CACSTRIBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | |
102 | ![]() |
CACSTRIBUSCASTYP | Commission Triggering Business Case in Operational System | |
103 | ![]() |
CACSTRICASEID | Identification of a Triggering Case | |
104 | ![]() |
CACSTRICASETXT | Short Text for Commission Case | |
105 | ![]() |
CACSTRICASETXT | Short Text for Commission Case | |
106 | ![]() |
CACSTRIDAT | Trigger Date of Commission Case in Operational System | |
107 | ![]() |
CACSTRIOBJ | Triggering Subobject Type | |
108 | ![]() |
CACSTRIOBJID | Identification of Triggering Subobject | |
109 | ![]() |
CACSVAL | Valuation Type | |
110 | ![]() |
CACSVALAMNT | Valuation Amount in Commission Model Currency | |
111 | ![]() |
CACSVALAMNTRUPT | Interrupted Valuation Amount in Commission Model Currency | |
112 | ![]() |
CACSVALDAMNT | Valuation Amount Change in Commission Model Currency | |
113 | ![]() |
CACSVALTYPE | Valuation Result Category | |
114 | ![]() |
CACSVALUEPOS | Valuation Row Identification | |
115 | ![]() |
CACSVERSION | Version of Master Data or Customizing Object | |
116 | ![]() |
CACSVERSION | Version of Master Data or Customizing Object | |
117 | ![]() |
CACSVERSION | Version of Master Data or Customizing Object | |
118 | ![]() |
CACS_CTRTBU_ID | Commission Contract Number | |
119 | ![]() |
CACS_CTRT_LEAD | Number of Main Commission Contract | |
120 | ![]() |
CACS_CTRT_REF | Number of Assigned Commission Contract | |
121 | ![]() |
CACS_DESC_COND | Description of Conditions | |
122 | ![]() |
CACS_RULE_LOG_SERVICE | Logical Service for Agreement Rules | |
123 | ![]() |
CACS_RULE_PARAMETER1 | Parameter 1 for Agreement Type Service Tool | |
124 | ![]() |
CACS_RULE_PARAMETER2 | Parameter 2 for Agreement Type Service Tool | |
125 | ![]() |
CACS_RULE_PARAMETER3 | Parameter 3 for Agreement Type Service Tool | |
126 | ![]() |
CACS_RULE_PARAMETER4 | Parameter 4 for Agreement Type Service Tool | |
127 | ![]() |
CACS_RULE_PARAMETER5 | Parameter 5 for Agreement Type Service Tool | |
128 | ![]() |
CACS_RULE_SERVID | Service Identification for Service Tool | |
129 | ![]() |
CACS_RULE_SERVTOOL | Service Tool for Agreement Type | |
130 | ![]() |
CACS_STMTYPE_ID | Identification of Settlement Type | |
131 | ![]() |
COKEY_KK | Correspondence key | |
132 | ![]() |
DZLSPR | Payment Block Key |