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CACS00_DOCSE Table in SAP | Commission Document, Settlement Table & Fields List

CACS00_DOCSE is a SAP table coming under ICM module and EA-APPL component.View details, Fields & related tables of CACS00_DOCSE in SAP.

  • Table description : Commission Document, Settlement
  • Module : ICM
  • Parent Module : ICM
  • Package : CACSDO
  • Software Component : EA-APPL
CACS00_DOCSE table in SAP

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SAP CACS00_DOCSE Table Fields structure

FieldNoteData ElementDomain
.INCLUDECommission Document, Settlement (Key)    
.INCLUDECommission Document Header (Key)    
MANDTClientMANDTMANDT
POST_YEARAssignment Year of Commission Case/DocumentCACSPSTYEARKJAHR
DOC_IDDocument IdentificationCACSDOCIDCACSOBJID10
SETTL_POSIdentification of a Settlement ItemCACSSETTLPOSCACSDOCLINE
.INCLUDECommission Document, Settlement (Data)    
.INCLUDEStatus Management for Document Data Items    
FLG_REVERSEDIndicator: Row/Object/Subobject is Invalid or ReversedCACSFLGREVFLAG
STATUS_POSStatus of Object/SubobjectCACSSTATUSPOSCACSSTATUSVERS
STATUS_WORKObject Processing Status (Replica)CACSSTATUSWORKPCACSSTATUSWORK
CTRTBU_IDCommission Contract NumberCACS_CTRTBU_IDISIS_CONTRACT_ID
GPARTBusiness Partner to Receive CommissionCACS_GPART_INVBU_PARTNER
DUE_DATEDue Date of Line ItemCACSDUEDATDATUM
DUE_YEARYear Due: Document ItemCACSDUEYEARKJAHR
DUE_MONTHPeriod in Year DueCACSDUEMONMONAT
STMTYPE_IDIdentification of Settlement TypeCACS_STMTYPE_IDCACSSTMTY
REMUNERATIONRemuneration TypeCACSREMCACSREM
SETTLE_GROUPSettlement Item Grouping in DocumentCACSSETTLEGROUPCACSDOCLINE
FLG_INTSETTLESettlement Item Serves Immediate ClearingCACSINTSETTLEMENTBOOLEAN_FLG
DET_GRPGrouping of Due Line Item Detail in DocumentCACSSETTLEDETGRPCACSDETGRP
CON_CURRContract Currency KeyCACSCONCURRWAERS
DUE_CONAMNTRemuneration Amount Ready for Disbursement in Contr CurrencyCACSDUECONAMNTCACSAMNTITEM
LED_CURRCurrency KeyCACSLEDCURRWAERS
DUE_LEDAMNTDisbursable Partial Remuner.Amount in Comm. Model CurrencyCACSDUELEDAMNTCACSAMNTITEM
REM_UNITRemuneration UnitCACSREMUUNITMEINS
DUE_QUANRemuneration Quantity Ready for DisbursementCACSDUEQUANCACSREMUQUAN
SETTLE_DATESettlement DateCACSSETTLEDATEDATUM
SETTLE_POST_YEARPosting Year of Settlement DocumentCACSDOCYEARSETTLEKJAHR
SETTLE_DOC_IDSettlement Document NumberCACSDOCIDSETTLECACSOBJID10
PMNT_BLOCKPayment Block KeyDZLSPRZAHLS
REM_CASE_TXTShort Text for Settlement ItemCACSSETTLCASETXTCACSSHORTTXT
REV_POSReversing Row of Related Reversal DocumentCACSREVPOSCACSDOCLINE
SETT_LOCKIndicator: Item Waiting for Subsequent ProcessCACSSETTLOCKCACSITMLCK
.INCLUDELast Changes to Objects    
UPD_TIMESTAMPLast Change of ObjectsCACSUPDTSTMPCACSTIMESTAMP

CACS00_DOCSE related tables

TableNote
A462IS-M/SD: SC Commission Settlement - Renewal Commission
A464IS-M/SD: SC Commission Settlement for Up-Front Commission
ITAGCYCOMMCTRLCOAgency Coll.: Commission Monitoring: Commission for XBLNR
CACS00_DOCSECommission Document, Settlement
/DSD/SL_TBSOSLTYDSD Route Settlement: Settlement Office Settlement Types
A463IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
A482IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
B407Commission Settlement for Company Code
FKK_JLRPCM_SHORTItem Data for IS-M/SD Commission Settlement - Extracts
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
TJLPSIs-M/SD: Commission Settlement Block
TJLPSTIS-M/SD: Commission Settlement Block - Texts
AUAWSettlement Document: Accounts for WIP Settlement
EEDMSETTLDOCUNITSettlement Document (Settlement Units Accounted for)
CACS00_DOCACTCommission Document: Activities
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