SAP Package CACSPY
ICM: Distribution & Offsetting
Recommended Now
Fire TV Stick Lite Essentials Bundle
This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →
The package CACSPY (ICM: Distribution & Offsetting) is a standard package in SAP ERP. It belongs to the parent package CACS00.
Technical Information
| Package | CACSPY |
| Short Text | ICM: Distribution & Offsetting |
| Parent Package | CACS00 |
Function Groups
SAP Package CACSPY contains 26 function groups.
| CACS_CACSPY_TOOLS | Comn: Tools for CACSPY (Settlement) |
|---|---|
| CACS_CLOSE_GENERAL | General Functions for Periodic Processes |
| CACS_CLOSEURE2 | Settlement cannot be generated |
| CACS_COST_CENTER | Cost Center Determination |
| CACS_COUNT | Commission System Assessment (LAM) |
| CACS_PERIOD_RULE | Period Rules |
| CACS_REVERSE_CLOSEURE | Reverse Settlement Run - Do Not Generate |
| CACS_STMCOM | Enhanced Table Maintenance (Generated) |
| CACS_STMF | Settlement Type Category |
| CACS_STMT | Commission Account |
| CACS_STMT_TRANSFER | Data Transfer: Commission Settlement |
| CACS_TRISYS | Extended Table Maintenance (Generated) |
| CACS_VACCAS | Views for Settlement and Closing |
| CACS_WARRALLO | Closing Offsetting for Guarantee |
| CACS00_463 | Upgrade Release 4.6.3 |
| CACS00_CACSPY_TOOLS | Var. Modules for Settlement and Closure |
| CACS00_CASE_TRIGGER | Trigger Addit. Comm. Cases: Gener. Meths |
| CACS00_CLOSE | Commission Closing: Flat-Rate/Guarantee |
| CACS00_CLOSE_CHECK | Closing Checks |
| CACS00_CLOSE_GENERAL | General Functions for Periodic Processes |
| CACS00_CLOSEURE | Closing Run |
| CACS00_MV_SEL | Enhanced Table Maintenance (Generated) |
| CACS00_PAYMENT_BLOCK | Comn Funct. for Payment Lock in Settlemt |
| CACS00_REVERSE_CLOSEURE | Commissions: Reverse Closing Run |
| CACS00_SETTLEMENT | Settlement |
| CACS00_WARRALLO | Closing Offsetting for Guarantee |
Transactions
SAP Package CACSPY contains 19 transactions.
| CACS_APPL_05 | Call VC_TCACS_ACCAS |
|---|---|
| CACS_APPL_14 | Call VC_TCACS_STMTY |
| CACS_APPL_37 | Call V_TCACS_PAYSER |
| CACS_APPL_38 | Call V_TCACS_TRISYS |
| CACS_APPL_46 | Call V_TCACS_STMCOM |
| CACS_APPL_59 | Maintain Period Rules |
| CACS_APPL_83 | Call VC_TCACS_TRCAS |
| CACS_APPL_BD | Lock Agent for Settlement |
| CACS_DET_ACCST | Customizing for Generated Tables |
| CACS_PAY | Nummernkreis Refer.im Zahlungssystem |
| CACS_WARRALLO | Closing Guarantee Offsetting |
| CACSPY10 | Close Flate Rates and Guarantees |
| CACSPY11 | Settlement |
| CACSPY12 | Display Settlement Run Overview |
| CACSPY13 | Lift Payment Locks |
| CACSPY14 | Reversal Closing |
| CACSPY15 | Reversal Settlement |
| CACSTR10 | Close Additional Commission Case |
| CACSTR11 | Reverse Additional Commission Case |
Database Tables
SAP Package CACSPY contains 28 database tables.
| CACS_CPD_REF | Data Reference for Same FS-CS Reference Key |
|---|---|
| CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) |
| CACS_EMCLJO | Calculation Information for Clerk |
| CACS_EMSTMJO | Settlement Information for Clerk |
| CACS_REMAJO | Flat-Rate Remuneration: Calculation Log |
| CACS_SETTL_LOCK | Locked Business Partners for Contracts |
| CACS_STMRNJO | Calculation and Settlement Log |
| CACS_STMRNJOD1 | Calculation and Settlement Log |
| CACS_STMRU | Individual Settlement Rule |
| CACS_STMTJO | Settlement run log |
| CACS_TRICAJO | Commission Case Trigger: Log |
| CACS_WARJO | Guarantee Calculation Log |
| CACS00_ACCAS | Account Assignment Type/Cost Information for Remuneration |
| CACS00_ACCST | Account Assignment Type/Cost Info for Settlement Types |
| TCACS_ACCAS | Commissions: Account Assignment Type |
| TCACS_ACCAST | Commissions: Account Assignment Type - Texts |
| TCACS_PAYSERV | Services for Payment System |
| TCACS_PERIOD | Period definition |
| TCACS_PERIOD_T | Period definition |
| TCACS_PERIODRULE | Period Rules |
| TCACS_REMNAL | Indicator for Commission Remuneration |
| TCACS_STMCOM | Settlement: Indicator and Counter |
| TCACS_STMF | Settlement Type |
| TCACS_STMF_M | Commissions: Settlement Type Category |
| TCACS_STMFT | Settlement Type Form |
| TCACS_STMTY | Settlement Type |
| TCACS_STMTYT | Name: Settlement Type |
| TCACS_TRISYS | Settlement Target System |
Views
SAP Package CACSPY contains 19 views.
| CACS00_V_HD_SE02 | CACS00_DOCHD and CACS00_DOCSE View |
|---|---|
| CACS00_VACCAS | Account Assignment Type/Cost Information for Remuneration |
| CACS00_VACCST | Account Assignment Type/Cost Info for Settlement Types |
| V_CACS_SETTLLOCK | Maintain Locked Business Partners for Contracts |
| V_TCACS_ACCAS | Account Assignment Type Settings |
| V_TCACS_PAYSERV | Settings for Services for the Payment System |
| V_TCACS_PER_RULE | Maintain Period Rule |
| V_TCACS_PERIOD | Maintain Period Definition |
| V_TCACS_PERIOD_O | Maintain Period Definition Without Function Module |
| V_TCACS_STMCOM | Settlement: Indicator and Counter |
| V_TCACS_STMF | Setting: Settlement Type Category |
| V_TCACS_STMF_M | Commissions: Maintain Settlement Type Category |
| V_TCACS_STMFC | Settings for Settlement Type Category |
| V_TCACS_STMTY | Settlement Type Settings |
| V_TCACS_TRISYS | Settings for Settlement Target System |
| VV_PERIODRUL_AKT | Period Rule: Active Versions |
| VV_PERIODRUL_ALL | Period Rule: All Versions |
| VV_TCACS_ACCAS | View Variant of V_TCACS_ACCAS Active Versions |
| VV_TCACS_ACCAS2 | View Variant of V_TCACS_ACCAS All Versions |
Structures
SAP Package CACSPY contains 82 structures.
| CACS_CLOSE_S_LOG | Log Handle for Periodic Processes |
|---|---|
| CACS_S_BAPICTRACAUX | Help Fields FI-CA BAPI (Copy Dev. FKKB) |
| CACS_S_BAPIDFKKKO | Header Data for Ledger Document (Copy Dev. FKKB) |
| CACS_S_BAPIDFKKLOCKS | FI-CA: Business Lock (Copy Dev. FKKB) |
| CACS_S_BAPIDFKKOPLOCK | Locks for Open Items (Copy Dev. FKKB) |
| CACS_S_CLOSE_PERIODS | Structure for Closing and Settlement Periods |
| CACS_S_CLOSE_SEL_PARM | Structure for Selection Parameters for Settlement/Closing |
| CACS_S_CONTRACT_ADD | Extra Non-Database Fields for Contract (Settlement) |
| CACS_S_COUNT_BUSOBJ | Results Structure for Business Objects/Year + Type |
| CACS_S_COUNT_CASES | Results Structure for Commission Cases/Year |
| CACS_S_CTRTSTM | Commissions: Contract Number, Settlement Period |
| CACS_S_DOC_SETTLE | Structure for Document Due Dates (Settlement) |
| CACS_S_DOCFI_P_T | Tax: FI Document |
| CACS_S_DOCHD_PAYINFO | Reference Number in Payment System |
| CACS_S_FIELD | Comn: Database Table Field |
| CACS_S_LOS_SETTL_INFO | Logical Service for Settlement |
| CACS_S_MIGRATION_JO | Structure for Migrating Closing and Settlement |
| CACS_S_PAY_LOG | Log Table For Closing and Settlement |
| CACS_S_PAY_LOG_ADD | Log Table For Closing and Settlement |
| CACS_S_PAYEE | Commission Recipient |
| CACS_S_PAYLOCK | Payment Lock Reasons for Downstream System |
| CACS_S_PAYSYS_INFO | Information for Assignment of Payment System |
| CACS_S_PERIOD_RULE | Structure for Period Rule and Version |
| CACS_S_PERIODS | Structure for Calculation Periods |
| CACS_S_REF_ID | Document References For Reversal |
| CACS_S_REMAJO | Commissions: Structure - Flat Rate Remuneration Journal |
| CACS_S_REMARNJO | Structure for Run Journal - Flat Rate |
| CACS_S_RUN_PERIODS | Structure for Periods to be Calculated (Periodic Tasks) |
| CACS_S_SEL_GPART_LINE | Selection Option Row for Business Partners |
| CACS_S_SINGLE_SUM | Comm.: Structure for Totals Information - Dynamic Selection |
| CACS_S_STMT_MSEG | Messages for Periodic Tasks |
| CACS_S_STMTJO | Commissions: Structure - Settlement Log |
| CACS_S_STMTRNJO | Structure for Run Journal - Flat Rate |
| CACS_S_STMTY | Commissions: SettlementType - Account Assignment Information |
| CACS_S_STTCRU_D | Standard Agreemt for Add. Commissn Cases - Data (no version) |
| CACS_S_SVVSCPOS_B | Structure of Scheduling Items (Direct Input)/FSCD Copy |
| CACS_S_TRANSF_MESSAGE | Reporting Structure for FI Transfer |
| CACS_S_TRANSF_REF | Help Structure for Data Transfer to FI (Reference) |
| CACS_S_TRANSFER_FI_P_K | Include: Transfer Structure for Document Creation FI Item |
| CACS_S_TRANSFER_FI_R | Structure: FI Document Reversal |
| CACS_S_TRANSFER_FI_T | Include: Transfer Structure for Tax FI Item |
| CACS_S_TRANSFER_FI_T_D | Include: Transfer Structure for Tax FI Item |
| CACS_S_TRANSFER_FI_T_K | Include: Transfer Structure for Tax FI Item |
| CACS_S_TRANSFER_HR_P_K | Include: Transfer Struct. for Generating Salaries HR Item |
| CACS_S_TRCARNJO | Structure for Run Log: Additional Commission Cases |
| CACS_S_TRCAS_INFO | Additional Commission Cases: Agreement Data |
| CACS_S_TRGCAS_TYPE | Structure Trigger Case |
| CACS_S_TRICAJO | Structure for Run Log: Additional Commission Cases |
| CACS_S_VVSCITEM | Bill Scheduling: Scheduling Document (FSCD Copy) |
| CACS_S_VVSCPOS | Bill Scheduling: Scheduling Item (Copy VVSCPOS/FSCD) |
| CACS_S_WARJO | Commissions: Structure - Guarantee Calculation Log |
| CACS_S_WARRALLO | Guarantee Closing: Selection Entries |
| CACS_S_WARRALLO_ALV | Guarantee Closure: ALV List |
| CACS_S_WARRALLO_ALV_UPD | Guarantee Closing: ALV List, Input |
| CACS_S_WARRALLO_HED | Guarantee Closing: Header of Update Screen |
| CACS_S_WARRNJO | Structure for Run Journal - Flat Rate |
| CACS_WARRALLO | To Delete! Selection Entries for Guarantee Closing Test Only |
| CACS00_S_ACCAS_D | Account Assignment (Data) |
| CACS00_S_ACCAS_K | Account Assignment Type - ( Key ) |
| CACS00_S_ACCST_D | Account Assignment (Data) |
| CACS00_S_ACCST_K | Account Assignment Type - ( Key ) |
| CACS00_S_DOCFI_H_D | Data: FI Document |
| CACS00_S_DOCFI_H_K | Key: FI Document |
| CACS00_S_DOCFI_P_D | Data: FI Documents Item |
| CACS00_S_DOCFI_P_K | Key: FI Documents Item |
| CACS00_S_DOCFI_P_T | Tax: FI Document |
| CACS00_S_DOCPAY | Disbursement Document (Meta Object) |
| CACS00_S_DOCPAY_D | FI Document (Meta Object) - Data |
| CACS00_S_DOCPAY_STM | Disbursement Document (Meta Object) - Vendor |
| CACS00_S_DOCPAY_STM_D | Payment Document (Meta Object) - Data |
| CACS00_S_RUNJO | Structure for Run Information |
| CACS00_S_TRANSFER_FI_H | FI: Transfer Structure for Document Generation (Header) |
| CACS00_S_TRANSFER_FI_H_D | FI: Transfer Structure for Document Generation (Header) |
| CACS00_S_TRANSFER_FI_P | FI: Transfer Structure for Document Creation (Items) |
| CACS00_S_TRANSFER_FI_P_D | FI: Transfer Structure for Document Creation (Items) |
| CACS00_S_TRANSFER_HR_H | HR: Transfer Structure for Generating Salaries (Header) |
| CACS00_S_TRANSFER_HR_P | HR: Transfer Structure for Generating Salaries(Items) |
| CACS00_S_TRANSFER_HR_P_D | HR: Transfer Structure for Generating Salaries(Items) |
| CACS00_S_TRANSFER_ISCD_H | CD: Transfer Structure for Document Creation (Header) |
| CACS00_S_TRANSFER_ISCD_H_D | CD: Transfer Structure for Document Creation (Header) |
| CACS00_S_TRANSFER_ISCD_P | CD: Transfer Structure for Document Creation (Items) |
| CACS00_S_TRANSFER_ISCD_P_D | CD: Transfer Structure for Document Creation (Items) |
Programs
SAP Package CACSPY contains 16 programs.
| CACS_CLOSE_RUN | Closing |
|---|---|
| CACS_MIGRATION_SUBCONTRACT01 | Migration of settlement agreements |
| CACS_MIGRATION_SUBCONTRACT02 | Migration of Flat-Rate Agreements for Remuneration |
| CACS_MIGRATION_SUBCONTRACT03 | Migration of Guarantee Agreements |
| CACS_MIGRATION_SUBCONTRACT04 | Migration of settlement agreements |
| CACS_MIGRATION_SUBCONTRACT05 | Migration of Flat-Rate Agreements for Remuneration |
| CACS_MIGRATION_SUBCONTRACT06 | Migration of Guarantee Agreements |
| CACS_PMNT_BLOCK_RESET | Lift Payment Locks |
| CACS_REVERSE_CLOSE_RUN | Reversal Run - Closing |
| CACS_REVERSE_SETTLE_RUN | Reversal Run - Settlement |
| CACS_REVERSE_TRICAS_RUN | Reversal Run: Performance Remunerations |
| CACS_RUN_JOURNAL1 | Overview of Run Log |
| CACS_SETTLE_RUN | Settlement |
| CACS_TRICAS_RUN | Additional Commission Case |
| CACS_WARRALLO | Closing Offsetting for Guarantee: Select Dataset |
| CACS00_PMNT_BLOCK_RESET | Unlock Payment |
Search Helps
SAP Package CACSPY contains 13 search helps.
| CACS_ACCAS_TYID | F4 Help Settlement Type |
|---|---|
| CACS_CLOSE_RUNID | Commissions: Search Help- Sequential Number in Closing Tasks |
| CACS_PER_SEL | Search Help for Period Selection |
| CACS_REM_RUNID | Search Help for Seq. Numbers of Closing Runs (Flat-Rates) |
| CACS_STM_RUNID | Search Help for Settlement Run Number |
| CACS_STMRNJO_RUNID | Search Help for Run Numbers |
| CACS_STMTY_RESERV | Search Help for Reserve Types |
| CACS_STMTY_SETTL | Seach Help for Settlement Types |
| CACS_TCACS_ACCAS4STMT | Search Help Field ACCAC_TYID |
| CACS_TRICA_RUNID | Search Help for Additional Commission Case Sequential Number |
| CACS_TRIG_CAS | F4 for Commission Case Trigger |
| CACS_TRIGID | Search Help for Target System in Settlement |
| CACS_WAR_RUNID | Search Help for Seq. Numbers of Closing Runs (Guarantees) |
Message Classes
SAP Package CACSPY contains 3 message classes.
| CACS_PERIOD | Nachrichten der Perioden und Periodenklasse |
|---|---|
| CACSPY | Abrechnung |
| CACSTRI | Nachrichten: Zusätzlicher Provisionsfall |