SAP Table CACS00_DOCSE
Commission Document: Due Dates
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The table CACS00_DOCSE (Commission Document: Due Dates) is a standard table in SAP ERP. It belongs to the package CACSDO.
Technical Information
| Table | CACS00_DOCSE |
| Short Text | Commission Document: Due Dates |
| Package | CACSDO |
| Table Type | Transparent Table |
Fields for Table CACS00_DOCSE
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| POST_YEAR | ✔ | Assignment Year of Commission Case/Document | CACSPSTYEAR | NUMC | 4 | |
| DOC_ID | ✔ | Document Identification | CACSDOCID | CHAR | 10 | |
| SETTL_POS | ✔ | Identification of a Settlement Item | CACSSETTLPOS | CHAR | 4 | |
| 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 | 15 | ||
| LED_CURR | Currency Key | CACSLEDCURR | CUKY | 5 | TCURC | |
| DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | CACSDUELEDAMNT | CURR | 15 | ||
| REM_UNIT | Remuneration Unit | CACSREMUUNIT | UNIT | 3 | T006 | |
| DUE_QUAN | Remuneration Quantity Ready for Disbursement | CACSDUEQUAN | QUAN | 11 | ||
| 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 Structure: CACS_S_UPD | ||||||
| UPD_TIMESTAMP | Last Change of Objects | CACSUPDTSTMP | NUMC | 14 | ||