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Check it out on amazon.com →The table CACS00_SUMRE (Remuneration Totals for Contract Account Display) is a standard table in SAP ERP. It belongs to the package CACSCC.
Table | CACS00_SUMRE |
Short Text | Remuneration Totals for Contract Account Display |
Package | CACSCC |
Table Type | Transparent Table |
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 | * |
POST_YEAR | ✔ | Assignment Year of Commission Case/Document | CACSPSTYEAR | NUMC | 4 | |
POST_MONTH | ✔ | Period in Posting Year | CACSPSTMON | 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_SUMRE_D | ||||||
OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | CACSOFFSCONAMNT | CURR | 15 | ||
OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | CACSOFFSLEDAMNT | CURR | 15 | ||
OFFSET_QUAN | Offsetting/Remaining Secondary Liability Quantity | CACSOFFSQUAN | QUAN | 11 | ||
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 | ||
REM_QUAN | Remuneration Entitlement as Quantity | CACSREMUQUAN | QUAN | 11 |