CACS00_DOCSE - Commission Document, Settlement

Commission Document, Settlement information is stored in SAP table CACS00_DOCSE.
It is part of development package CACSDO in software component ICM. This development package consists of objects that can be grouped under "ICM: Commission Document 'Light'".

Fields for table CACS00_DOCSE

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXCACS00_S_DOCSE_K0
.INCLUDEXCACS00_S_DOCHD_K0
MANDTClientXMANDTCLNT3*
POST_YEARAssignment Year of Commission Case/DocumentXCACSPSTYEARNUMC4
DOC_IDDocument IdentificationXCACSDOCIDCHAR10
SETTL_POSIdentification of a Settlement ItemXCACSSETTLPOSCHAR4
.INCLUDECACS00_S_DOCSE_D0
.INCLUDECACS_S_STAT3P0
FLG_REVERSEDIndicator: Row/Object/Subobject is Invalid or ReversedCACSFLGREVCHAR1
STATUS_POSStatus of Object/SubobjectCACSSTATUSPOSCHAR1TCACS_VALSTAT2
STATUS_WORKObject Processing Status (Replica)CACSSTATUSWORKPCHAR1*
CTRTBU_IDCommission Contract NumberCACS_CTRTBU_IDCHAR20
GPARTBusiness Partner to Receive CommissionCACS_GPART_INVCHAR10*
DUE_DATEDue Date of Line ItemCACSDUEDATDATS8
DUE_YEARYear Due: Document ItemCACSDUEYEARNUMC4
DUE_MONTHPeriod in Year DueCACSDUEMONNUMC2
STMTYPE_IDIdentification of Settlement TypeCACS_STMTYPE_IDCHAR4*
REMUNERATIONRemuneration TypeCACSREMCHAR4TCACS_REM
SETTLE_GROUPSettlement Item Grouping in DocumentCACSSETTLEGROUPCHAR4
FLG_INTSETTLESettlement Item Serves Immediate ClearingCACSINTSETTLEMENTCHAR1
DET_GRPGrouping of Due Line Item Detail in DocumentCACSSETTLEDETGRPCHAR4
CON_CURRContract Currency KeyCACSCONCURRCUKY5TCURC
DUE_CONAMNTRemuneration Amount Ready for Disbursement in Contr CurrencyCACSDUECONAMNTCURR8
LED_CURRCurrency KeyCACSLEDCURRCUKY5TCURC
DUE_LEDAMNTDisbursable Partial Remuner.Amount in Comm. Model CurrencyCACSDUELEDAMNTCURR8
REM_UNITRemuneration UnitCACSREMUUNITUNIT3T006
DUE_QUANRemuneration Quantity Ready for DisbursementCACSDUEQUANQUAN6
SETTLE_DATESettlement DateCACSSETTLEDATEDATS8
SETTLE_POST_YEARPosting Year of Settlement DocumentCACSDOCYEARSETTLENUMC4
SETTLE_DOC_IDSettlement Document NumberCACSDOCIDSETTLECHAR10
PMNT_BLOCKPayment Block KeyDZLSPRCHAR1*
REM_CASE_TXTShort Text for Settlement ItemCACSSETTLCASETXTCHAR40
REV_POSReversing Row of Related Reversal DocumentCACSREVPOSCHAR4
SETT_LOCKIndicator: Item Waiting for Subsequent ProcessCACSSETTLOCKCHAR1*
.INCLUDECACS_S_UPD0
UPD_TIMESTAMPLast Change of ObjectsCACSUPDTSTMPNUMC14
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