The package CACSPY (ICM: Distribution & Offsetting) is a standard package in SAP ERP. It belongs to the parent package CACS00.
| Package | CACSPY |
| Short Text | ICM: Distribution & Offsetting |
| Parent Package | CACS00 |
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 |
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 |
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 |
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 |
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) |
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 |
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) |
SAP Package CACSPY contains 3 message classes.
| CACS_PERIOD | Nachrichten der Perioden und Periodenklasse |
|---|---|
| CACSPY | Abrechnung |
| CACSTRI | Nachrichten: Zusätzlicher Provisionsfall |