CACS00_DOCSEDT - Line Item Detail Line
Line Item Detail Line information is stored in SAP table CACS00_DOCSEDT.
It is part of development package CACSCC in software component ICM. This development package consists of objects that can be grouped under "ICM: Commission Case 'Light'".
It is part of development package CACSCC in software component ICM. This development package consists of objects that can be grouped under "ICM: Commission Case 'Light'".
Fields for table CACS00_DOCSEDT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
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 | |
DETAIL_POS | Number of Detail Line in Settlement Item | X | CACSSETTLDTPOS | NUMC | 6 | |
RE_POST_YEAR | Assignment Year of Commission Case/Document | CACSPSTYEAR | NUMC | 4 | ||
RE_DOC_ID | Document Identification | CACSDOCID | CHAR | 10 | ||
RE_REMUN_POS | ID of Remuneration Row for Referenced Document | CACSREMUNPOS | CHAR | 4 | ||
DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | CACSDUECONAMNT | CURR | 8 | ||
DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | CACSDUELEDAMNT | CURR | 8 | ||
DUE_QUAN | Remuneration Quantity Ready for Disbursement | CACSDUEQUAN | QUAN | 6 | ||
.INCLUDE | CACS_S_UPD | 0 | ||||
UPD_TIMESTAMP | Last Change of Objects | CACSUPDTSTMP | NUMC | 14 |