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'".
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 |
---|---|---|---|---|---|---|
.INCLUDE | X | CACS00_S_DOCSE_K | 0 | |||
.INCLUDE | X | CACS00_S_DOCHD_K | 0 | |||
MANDT | Client | X | MANDT | CLNT | 3 | * |
POST_YEAR | Assignment Year of Commission Case/Document | X | CACSPSTYEAR | NUMC | 4 | |
DOC_ID | Document Identification | X | CACSDOCID | CHAR | 10 | |
SETTL_POS | Identification of a Settlement Item | X | CACSSETTLPOS | CHAR | 4 | |
.INCLUDE | CACS00_S_DOCSE_D | 0 | ||||
.INCLUDE | CACS_S_STAT3P | 0 | ||||
FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | CACSFLGREV | CHAR | 1 | ||
STATUS_POS | Status of Object/Subobject | CACSSTATUSPOS | CHAR | 1 | TCACS_VALSTAT2 | |
STATUS_WORK | Object Processing Status (Replica) | CACSSTATUSWORKP | CHAR | 1 | * | |
CTRTBU_ID | Commission Contract Number | CACS_CTRTBU_ID | CHAR | 20 | ||
GPART | Business Partner to Receive Commission | CACS_GPART_INV | CHAR | 10 | * | |
DUE_DATE | Due Date of Line Item | CACSDUEDAT | DATS | 8 | ||
DUE_YEAR | Year Due: Document Item | CACSDUEYEAR | NUMC | 4 | ||
DUE_MONTH | Period in Year Due | CACSDUEMON | NUMC | 2 | ||
STMTYPE_ID | Identification of Settlement Type | CACS_STMTYPE_ID | CHAR | 4 | * | |
REMUNERATION | Remuneration Type | CACSREM | CHAR | 4 | TCACS_REM | |
SETTLE_GROUP | Settlement Item Grouping in Document | CACSSETTLEGROUP | CHAR | 4 | ||
FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | CACSINTSETTLEMENT | CHAR | 1 | ||
DET_GRP | Grouping of Due Line Item Detail in Document | CACSSETTLEDETGRP | CHAR | 4 | ||
CON_CURR | Contract Currency Key | CACSCONCURR | CUKY | 5 | TCURC | |
DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | CACSDUECONAMNT | CURR | 8 | ||
LED_CURR | Currency Key | CACSLEDCURR | CUKY | 5 | TCURC | |
DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | CACSDUELEDAMNT | CURR | 8 | ||
REM_UNIT | Remuneration Unit | CACSREMUUNIT | UNIT | 3 | T006 | |
DUE_QUAN | Remuneration Quantity Ready for Disbursement | CACSDUEQUAN | QUAN | 6 | ||
SETTLE_DATE | Settlement Date | CACSSETTLEDATE | DATS | 8 | ||
SETTLE_POST_YEAR | Posting Year of Settlement Document | CACSDOCYEARSETTLE | NUMC | 4 | ||
SETTLE_DOC_ID | Settlement Document Number | CACSDOCIDSETTLE | CHAR | 10 | ||
PMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | * | |
REM_CASE_TXT | Short Text for Settlement Item | CACSSETTLCASETXT | CHAR | 40 | ||
REV_POS | Reversing Row of Related Reversal Document | CACSREVPOS | CHAR | 4 | ||
SETT_LOCK | Indicator: Item Waiting for Subsequent Process | CACSSETTLOCK | CHAR | 1 | * | |
.INCLUDE | CACS_S_UPD | 0 | ||||
UPD_TIMESTAMP | Last Change of Objects | CACSUPDTSTMP | NUMC | 14 |