SAP ICM Tables | Incentive and Commission Management (ICM) Module Tables & Fields

SAP ICM Tables

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• A194 : Anwendung/Sparte/Tarif/Version/Status
• A195 : Anwendung/VereinbNr/PVergüter/Version/Status
• A196 : Anwendung/VereinbNr/Sparte/Tarif/Version/Status
• A197 : Anwendung/CACS_COM_C/Ind. Sekt./Version/Status
• A198 : Anwendung/Ind. Sekt./Version/Status
• CACS00_ACCAS : Account Assignment Type/Cost Information for Remuneration
• CACS00_ACCST : Account Assignment Type/Cost Info for Settlement Types
• CACS00_ACT : Commission Case Activities
• CACS00_BDL : Rebundling Order for Triggering Subobjects
• CACS00_B_VAR_ACT : Variants for Commission Case Activities
• CACS00_B_VAR_BDL : Variants for Bundling
• CACS00_B_VAR_CAS : Variants for Commission Case
• CACS00_B_VAR_INV : Variants for Commission Case Participants
• CACS00_B_VAR_LIN : Variants for Alternative Commission
• CACS00_B_VAR_OBJ : Variants for Commission Case Object Data
• CACS00_B_VAR_PAR : Variants for Commission Case Participant
• CACS00_B_VAR_REL : Variants for Participant Relations
• CACS00_CAS : Commission Case
• CACS00_DOCACT : Commission Document: Activities
• CACS00_DOCDT : Comn: Detail Items for Remuneration Rows
• CACS00_DOCFI_H : Data Transfer: FI Documents (Header Data)
• CACS00_DOCFI_P : Data Transfer: FI Documents (Items)
• CACS00_DOCHD : Commission Document Header
• CACS00_DOCINV : Participant in Commission Document
• CACS00_DOCOBJ : Commission Document: Object Data
• CACS00_DOCPAR : Participation of Commission Document
• CACS00_DOCRE : Commission Document, Remuneration and Liability
• CACS00_DOCRE01 : Do Not Use! Enhancement Data Remuneration Lines
• CACS00_DOCREL : Commission Document: Relationships Between Participants
• CACS00_DOCSE : Commission Document, Settlement
• CACS00_DOCSE01 : Do Not Use! Enhancement Data Settlement Rows
• CACS00_DOCSEDT : Line Item Detail Line
• CACS00_DOCVA : Commission Document, Valuation
• CACS00_DOCVA01 : Do Not Use! Enhancement Data Evaluation Rows
• CACS00_INV : Commission Case Participants
• CACS00_LIN : Variant Commissions
• CACS00_OBJ : Commission Case Object Data
• CACS00_OBJHIST : Change History of Subobjects That Trigger Commission
• CACS00_PAR : Commission Case Participation
• CACS00_REL : Participant Relations in a Commission Participation
• CACS00_SELTAB01 : Selection Table CACS00_SELTAB01
• CACS00_STAT_CAS : Statistics for Memory Requirement of Commission Cases (DB)
• CACS00_STAT_DOC : Statistics for Memory Requirement of Commission Docs (DB)
• CACS00_SUMRE : Totals Table for Remuneration
• CACS00_SUMRE01 : Commissions: Reference Totals Table for Compensation
• CACS00_SUMSE : Totals Table for Settlement
• CACS00_SUMSE01 : Commissions: Reference Totals Table for Settlement
• CACS00_SUMVA : Totals Table for Valuation
• CACS00_SUMVA01 : Commissions: Reference Totals Table for Valuation
• CACS25_SESHD : Settlement Schedule Header
• CACS25_SESIT : Settlement Schedule Item
• CACS2A_SESHD_REL : Release Types for Settlement Schedule Headers
• CACS42_DOCSHA : Commission Document: Complex Distribution Ratios
• CACS42_PSSTAB01 : Definition of Distribution Ratios
• CACS71_CRD_REP : Generated Reports for Credentialing Recheck
• CACSCD_ACRCD : Account Assignments of Remun.Types for FS-CD Stt.System
• CACSCD_ACSCD : Account Assignment of Stt.Types for FS-CD Settlement System
• CACSCD_DOCCD_CO : Obsolete
• CACSCD_DOCCD_HD : Settlement to FS-CD: Reference Document Header
• CACSCD_DOCCD_PD : Settlement to FS-CD: Reference Document Line Items
• CACSCD_DOCCD_TI : Settlement to FS-CD: Reference Tax Information
• CACSCD_DOCCD_TX : Settlement to FS-CD: Reference Document Tax
• CACSCP_RCP_BUFF : RCP: Buffer Table for RCP Processing
• CACSCP_RCP_CASE : RCP: Initial Commission Cases
• CACSCP_RCP_WL : RCP: Worklist
• CACSCP_RCP_WL_BO : RCP: Business Objects in Worklists with Errors
• CACSCP_RCP_WL_IN : RCP: Information on Worklist
• CACSCS_DFKKCOH : Aggregation Container
• CACSFA_ACRFA :  Account Assignments of Remun.Types for FI-CA settlement
• CACSFA_ACSFA : Account Assignment of Stt.Types for FI-CA Settlement System
• CACSFA_DOCFA_HD : Settlement to FI-CA: Reference Document Header
• CACSFA_DOCFA_PD : Settlement to FI-CA: Reference Document Line Items
• CACSFA_DOCFA_PKY : Settlement to FI-CA: Reference Pay Key Lines
• CACSFI_ACRFI : Account Assignment of Remun.Types for FI Settlement System
• CACSFI_ACSFI : Account Assignment of Stt.Types for FI Settlement System
• CACSFI_DOCFI_CO : Settlement to FI: Reference Document Costs
• CACSFI_DOCFI_HD : Settlement to FI: Reference Document Header
• CACSFI_DOCFI_PD : Settlement to FI: Reference Line Item
• CACSFI_DOCFI_TI : Settlement to FI: Reference Tax Information
• CACSFI_DOCFI_TX : Settlement to FI: Reference Document Tax
• CACSFN_SELTAB_UT : Selection Table of Module Test of Determination
• CACSHR_ACRHR : Account Assignment of Remun.Types for HCM Settlement System
• CACSHR_ACSHR : Account Assignment of Settlement Types for HCM Stt.System
• CACSHR_DOCHR_HD : Settlement to PY: Reference Document Header
• CACSHR_DOCHR_PD : Settlement to PY: Reference Line Item
• CACSHR_DOCHR_TI : Settlement to PY: Reference Tax Information
• CACSHR_DOCHR_TX : Settlement to PY: Reference Document Tax
• CACSM2_VAMMAP : "Conditions" for Mapped Valuation
• CACSNO_NOACT01 : Account Assignment Table
• CACSNO_NOT_ACT : Notification: Account Assignment
• CACSNO_NOT_ACT_T : Notification: Account Assignment Text Table
• CACSNO_NO_ACSFI : Account Assignments Notification Rules FI
• CACSSE_ACR01 : Remun.Type Acct. Assignments for Customer Settlement System
• CACSSE_ACS01 : Stt.Type Account Assignments for Customer Settlement System
• CACSSE_STL_REF : Obsolete - To Be Deleted
• CACSSE_STL_REF_D : Obsolete - Must Be Deleted
• CACSSE_STL_REF_H : Obsolete - Must Be Deleted
• CACSSE_STL_REF_P : Obsolete - Must Be Deleted
• CACSTBE11 : Application Indicator
• CACSXC_DOCCD_H : Obsolete
• CACSXC_DOCCD_P : Obsolete
• CACSXH_DOCHR_H : Obsolete
• CACSXH_DOCHR_P : Obsolete
• CACS_AGRROL : Participant Roles in Participation Agreement
• CACS_ALLCBDL : Assignment of Contract Bundle
• CACS_ARCHCT1 : Retention Period of Objects for Archiving
• CACS_ARCHCT2 : Archiving Exit for Date Check
• CACS_ARCHCT3 : Archiving Exit
• CACS_ARCHDENY : Reasons for Rejecting Archiving
• CACS_BUCAGR : Commission: Agreement Bundle
• CACS_BUFFLOG : Commissions: Log Table of Commission Objects
• CACS_BUPA1 : More Data on ComnContrPartner, CommnsClerk or Occasion.Agent
• CACS_B_VAR : Variants for BDTI
• CACS_CASSGN : Combination Assignment for Commission Contract
• CACS_CHRETY : Accountable Remuneration Types
• CACS_CLONE : Control Table for Application Cloner
• CACS_CLONE_STEPS : Control Table for Application Cloner - Steps
• CACS_CNTRCAT : Application Measurement: Contract Category
• CACS_CNTRCATT : Application Measurement: Contract Categories (Text)
• CACS_CNTRWF : Application Measurement: Contract Weighting Factor
• CACS_COILOG : Recording of the Keys of Records Processed with COI
• CACS_COMB : Combination
• CACS_COMB_NOTI : Combination of Noti rule with Remu type and Ret rule
• CACS_COMB_T : Texts of Combinations
• CACS_CONTR : Standard/Individual (or Obsolete) Commission Contracts
• CACS_CPD_REF : Data Reference for Same FS-ICM Reference Key
• CACS_CTBU_WA : Work Regions for Commission Contract
• CACS_CTCOREX : Correspondence Enhancement
• CACS_CTRTBDL : Contract Bundle
• CACS_CTRTBDLT : Contract Bundle: Text
• CACS_CTRTBU : Commission Contract
• CACS_CTRTCORR : ICM: Assignment of Correspondence Types to Contract
• CACS_CTRTPAR : Individual Contract Participation
• CACS_CTRTST : Standard Commission Contract
• CACS_CTRTSTI : Elements of Standard Commission Contract
• CACS_CTRTSTT : Standard Commission Contract: Texts
• CACS_DAY_WEEK : Weekday
• CACS_DAY_WEEK_T : Weekday (Text)
• CACS_DBC_EVENT : Events for Parallel Processing of Database Conversion
• CACS_DBC_EVENT_S : Events for Simple Database Conversion
• CACS_DBS_EVENT : Events for Parallel Processing of Database Statistics Tool
• CACS_DET_VARDATA : Data for Determination Variants
• CACS_DET_VARIANT : Characteristics of Determination Variant
• CACS_DFKKCOH_REF : Reference Table Between ICM Corresp.Container and Corr.Cont.
• CACS_DOCFI_T : Data Transfer: FI Document (Tax Item)
• CACS_DOCHD : Expected Commission (Remuneration)
• CACS_DOCRE : Expected Commission (Remuneration)
• CACS_DOC_LOCK : Commission Document Header, Lock Table for Totals Update
• CACS_DOC_REVHIST : Commission Document: Reversal History
• CACS_EDTLOG : Commissions: Log Table EDT
• CACS_EDTPROT : Commissions: Log for EDT Interface Supply
• CACS_EMCLJO : Calculation Information for Clerk
• CACS_EMSTMJO : Settlement Information for Clerk
• CACS_FFLTHD : Fulfillment Level Header
• CACS_FFLTIT : Fulfillment Level Item
• CACS_FPP_CTRT : Object for Parallel Processing - ICM Commission Contract
• CACS_FPP_DBCYEAR : Object for Parallel Processing ICM Year
• CACS_FPP_DBSMNTH : Object for Parallel Processing ICM Month
• CACS_FRM_PRGP : Formula Editor: Grouping factor for calculation fields
• CACS_FRM_PRGP_T : Formula Editor:Text table for parameter grps of formula calc
• CACS_HRLOG : Logging of HR Master Data Changes
• CACS_LCC_MATCH : LCC: Control Table for Matching Programs
• CACS_LCC_STATUS : LCC: Control Table for Internal Process in Matching Programs
• CACS_LCC_TSTMP : LCC: Timestamp
• CACS_MAP0 : Assignment, Pool Number Administration
• CACS_MAP1 : Assignment, Administration Subprograms
• CACS_MAP_TSTMP : Field Names for Conversion of DATE/TIME BY TIMESTAMP
• CACS_MASSLOG : Log Table for Mass Processing
• CACS_METATYPMAP : Mapping of Short Metatypes to Long MetaTypes
• CACS_NOT_COMB : Combination of Noti rule with Remu type and Ret rule
• CACS_NOT_PRCSTAT : Notification: Processing Status
• CACS_OAGRP : FOA: Assignment Group
• CACS_OAGRPE : FOA: Element of Assignment Group
• CACS_OAINDX : FOA: Storage of Structured Data
• CACS_OAINST : FOA: Assignment Instruction
• CACS_OAPI : FOA: Instance of an Assignment Process
• CACS_OAPSI : FOA: Step in Instance of Assignment Process
• CACS_OASET : FOA: Assignment Set
• CACS_OATRG : FOA: Trigger for Assignment Process
• CACS_OAWL : FOA: Worklist, Header
• CACS_PACKRANK : Package Ranking
• CACS_PERNR_BP : Assignment PA Personnel Number -> Business Partner
• CACS_PPO_ERRCAT : Assignment of error category
• CACS_PRAGR : Indiv. Payment Release Agreement for Commission Contract
• CACS_PRAGRRU : Assignment of Standard Payment Release Agreement
• CACS_PRC_METH : Process Method
• CACS_PRC_METHT : Name of Process Method
• CACS_PS_DSLV : Assignment of Separation Rules for Partnership
• CACS_PS_GRP : Assignment of Group Contract to Partnership
• CACS_PS_PC : Characteristics of Distribution Rules for Partnerships
• CACS_PS_SP : Assignment of Distribution Rates to Partnership
• CACS_PS_SPL : Assignment of Distribution Ratio Method to Partnership
• CACS_QRULE : Commission: Quick Rule Engine
• CACS_RANK_PERS : Personalization for Ranking
• CACS_REMAJO : Flat-Rate Remuneration: Calculation Log
• CACS_REMARU : Flat-Rate Remuneration Rule
• CACS_REMSTM : Remuneration settlement
• CACS_RESRULE : Reserves Rule
• CACS_RETAGR : Individual Retention Agreement in Commission Contract
• CACS_RET_ATIME : Retention: Last access time-spot in process