CACS00_V_DOCSD SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
ABAP Code to SELECT data from CACS00_V_DOCSD
Related tables to CACS00_V_DOCSD
Access table CACS00_V_DOCSD
Related tables to CACS00_V_DOCSD
Access table CACS00_V_DOCSD
Table View field list including key, data, relationships and ABAP select examples
CACS00_V_DOCSD is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The CACS00_V_DOCSD table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include POST_YEAR (Assignment Year of Commission Case/Document), DOC_ID (Document Identification), SETTL_POS (Identification of a Settlement Item), DETAIL_POS (Number of Detail Line in Settlement Item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP CACS00_V_DOCSD table view fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
POST_YEAR | Assignment Year of Commission Case/Document | CACSPSTYEAR | NUMC | 4 | KJAHR | CACSPSTYEAR | |||
DOC_ID | Document Identification | CACSDOCID | CHAR | 10 | ALPHA | CACSOBJID10 | CACSDOCID | ||
SETTL_POS | Identification of a Settlement Item | CACSSETTLPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
DETAIL_POS | Number of Detail Line in Settlement Item | CACSSETTLDTPOS | NUMC | 6 | CACSSETTLDTPOS | ||||
FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | CACSFLGREV | CHAR | 1 | FLAG | ||||
STATUS_POS | Status of Object/Subobject | CACSSTATUSPOS | CHAR | 1 | TCACS_VALSTAT2 | CACSSTATUSVERS | |||
STATUS_WORK | Object Processing Status (Replica) | CACSSTATUSWORKP | CHAR | 1 | CACSSTATUSWORK | ||||
CTRTBU_ID | Commission Contract Number | CACS_CTRTBU_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACSCTBU | CACS | |
GPART | Business Partner to Receive Commission | CACS_GPART_INV | CHAR | 10 | ALPHA | BU_PARTNER | |||
DUE_DATE | Due Date of Line Item | CACSDUEDAT | DATS | 8 | DATUM | ||||
DUE_YEAR | Year Due: Document Item | CACSDUEYEAR | NUMC | 4 | KJAHR | ||||
DUE_MONTH | Period in Year Due | CACSDUEMON | NUMC | 2 | MONAT | ||||
STMTYPE_ID | Identification of Settlement Type | CACS_STMTYPE_ID | CHAR | 4 | CACSSTMTY | ||||
REMUNERATION | Remuneration Type | CACSREM | CHAR | 4 | TCACS_REM | CACSREM | CACS_REM | ||
SETTLE_GROUP | Settlement Item Grouping in Document | CACSSETTLEGROUP | CHAR | 4 | ALPHA | CACSDOCLINE | |||
FLG_INTSETTLE | Settlement Item Serves Immediate Clearing | CACSINTSETTLEMENT | CHAR | 1 | BOOLEAN_FLG | ||||
DET_GRP | Grouping of Due Line Item Detail in Document | CACSSETTLEDETGRP | CHAR | 4 | ALPHA | CACSDETGRP | |||
CON_CURR | Contract Currency Key | CACSCONCURR | CUKY | 5 | TCURC | WAERS | FWS | ||
DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | CACSDUECONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
LED_CURR | Currency Key | CACSLEDCURR | CUKY | 5 | TCURC | WAERS | |||
DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | CACSDUELEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
REM_UNIT | Remuneration Unit | CACSREMUUNIT | UNIT | 3 | T006 | CUNIT | MEINS | ||
DUE_QUAN | Remuneration Quantity Ready for Disbursement | CACSDUEQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
SETTLE_DATE | Settlement Date | CACSSETTLEDATE | DATS | 8 | DATUM | ||||
SETTLE_POST_YEAR | Posting Year of Settlement Document | CACSDOCYEARSETTLE | NUMC | 4 | KJAHR | ||||
SETTLE_DOC_ID | Settlement Document Number | CACSDOCIDSETTLE | CHAR | 10 | ALPHA | CACSOBJID10 | |||
PMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | ZAHLS | SPE | |||
REM_CASE_TXT | Short Text for Settlement Item | CACSSETTLCASETXT | CHAR | 40 | CACSSHORTTXT | ||||
REV_POS | Reversing Row of Related Reversal Document | CACSREVPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
SETT_LOCK | Indicator: Item Waiting for Subsequent Process | CACSSETTLOCK | CHAR | 1 | CACSITMLCK | ||||
RE_POST_YEAR | Assignment Year of Commission Case/Document | CACSPSTYEAR | NUMC | 4 | KJAHR | CACSPSTYEAR | |||
RE_DOC_ID | Document Identification | CACSDOCID | CHAR | 10 | ALPHA | CACSOBJID10 | CACSDOCID | ||
RE_REMUN_POS | ID of Remuneration Row for Referenced Document | CACSREMUNPOS | CHAR | 4 | ALPHA | CACSDOCLINE |
Key field | Non-key field |
How do I retrieve data from SAP table CACS00_V_DOCSD using ABAP code
The following ABAP code Example will allow you to do a basic selection on CACS00_V_DOCSD to SELECT all data from the tableDATA: WA_CACS00_V_DOCSD TYPE CACS00_V_DOCSD.
SELECT SINGLE *
FROM CACS00_V_DOCSD
INTO CORRESPONDING FIELDS OF WA_CACS00_V_DOCSD
WHERE...
How to access SAP table CACS00_V_DOCSD
Within an ECC or HANA version of SAP you can also view further information about CACS00_V_DOCSD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects