SAP Table CACS00_SUMSE
Due Date Totals for Contract Account Display
The table CACS00_SUMSE (Due Date Totals for Contract Account Display) is a standard table in SAP ERP.
It belongs to the package CACSCC.
Technical Information
Table |
CACS00_SUMSE |
Short Text |
Due Date Totals for Contract Account Display |
Package |
CACSCC
|
Table Type |
Transparent Table
|
Fields for Table CACS00_SUMSE
Field Name |
Key |
Description |
Data Element |
Type |
Length |
Check Table |
MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
CTRTBU_ID |
✔ |
Commission Contract Number |
CACS_CTRTBU_ID |
CHAR |
20 |
|
REMUNERATION |
✔ |
Remuneration Type |
CACSREM |
CHAR |
4 |
* |
DUE_YEAR |
✔ |
Year Due: Document Item |
CACSDUEYEAR |
NUMC |
4 |
|
DUE_MONTH |
✔ |
Period in Year Due |
CACSDUEMON |
NUMC |
2 |
|
CON_CURR |
✔ |
Contract Currency Key |
CACSCONCURR |
CUKY |
5 |
* |
LED_CURR |
✔ |
Currency Key |
CACSLEDCURR |
CUKY |
5 |
* |
REM_UNIT |
✔ |
Remuneration Unit |
CACSREMUUNIT |
UNIT |
3 |
* |
Include Structure: CACS00_S_SUMSE_D |
DUE_CONAMNT |
|
Remuneration Amount Ready for Disbursement in Contr Currency |
CACSDUECONAMNT |
CURR |
15 |
|
DUE_LEDAMNT |
|
Disbursable Partial Remuner.Amount in Comm. Model Currency |
CACSDUELEDAMNT |
CURR |
15 |
|
DUE_QUAN |
|
Remuneration Quantity Ready for Disbursement |
CACSDUEQUAN |
QUAN |
11 |
|