SAP TABLES | Incentive and Commission Management (ICM)(ICM) SAP ICM

CACS_S_SE_DOCSE SAP Commission Document, Settlement Structure and data







CACS_S_SE_DOCSE is an SAP Structure so does not store data like a database table does but can be used to process "Commission Document, Settlement" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_CACS_S_SE_DOCSE TYPE CACS_S_SE_DOCSE .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Cannot Be Enhanced
See here for more information about this and other SAP enhancement categories


SAP CACS_S_SE_DOCSE Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
POST_YEARCACSPSTYEARNUMC4 Assignment Year of Commission Case/Document
DOC_IDCACSDOCIDCHAR10 Document IdentificationALPHA
SETTL_POSCACSSETTLPOSCHAR4 Identification of a Settlement ItemALPHA
FLG_REVERSEDCACSFLGREVCHAR1 Indicator: Row/Object/Subobject is Invalid or Reversed
STATUS_POSCACSSTATUSPOSCHAR1 Status of Object/Subobject
STATUS_WORKCACSSTATUSWORKPCHAR1 Object Processing Status (Replica)
CTRTBU_IDCACS_CTRTBU_IDCHAR20 Commission Contract NumberALPHA
GPARTCACS_GPART_INVCHAR10
*
Business Partner to Receive CommissionALPHA
DUE_DATECACSDUEDATDATS8 Due Date of Line Item
DUE_YEARCACSDUEYEARNUMC4 Year Due: Document Item
DUE_MONTHCACSDUEMONNUMC2 Period in Year Due
STMTYPE_IDCACS_STMTYPE_IDCHAR4
*
Identification of Settlement Type
REMUNERATIONCACSREMCHAR4
*
Remuneration Type
SETTLE_GROUPCACSSETTLEGROUPCHAR4 Settlement Item Grouping in DocumentALPHA
FLG_INTSETTLECACSINTSETTLEMENTCHAR1 Settlement Item Serves Immediate Clearing
DET_GRPCACSSETTLEDETGRPCHAR4 Grouping of Due Line Item Detail in DocumentALPHA
CON_CURRCACSCONCURRCUKY5
*
Contract Currency Key
DUE_CONAMNTCACSDUECONAMNTCURR15(2) Remuneration Amount Ready for Disbursement in Contr Currency
LED_CURRCACSLEDCURRCUKY5
*
Currency Key
DUE_LEDAMNTCACSDUELEDAMNTCURR15(2) Disbursable Partial Remuner.Amount in Comm. Model Currency
REM_UNITCACSREMUUNITUNIT3
*
Remuneration UnitCUNIT
DUE_QUANCACSDUEQUANQUAN11(2) Remuneration Quantity Ready for Disbursement
SETTLE_DATECACSSETTLEDATEDATS8 Settlement Date
SETTLE_POST_YEARCACSDOCYEARSETTLENUMC4 Posting Year of Settlement Document
SETTLE_DOC_IDCACSDOCIDSETTLECHAR10 Settlement Document NumberALPHA
PMNT_BLOCKDZLSPRCHAR1
*
Payment Block Key
REM_CASE_TXTCACSSETTLCASETXTCHAR40 Short Text for Settlement Item
REV_POSCACSREVPOSCHAR4 Reversing Row of Related Reversal DocumentALPHA
SETT_LOCKCACSSETTLOCKCHAR1
*
Indicator: Item Waiting for Subsequent Process
UPD_TIMESTAMPCACSUPDTSTMPNUMC14 Last Change of ObjectsTSTPS
RESP_BEGIN_DATECACSRESPBDATDATS8 Liability Start
RESP_END_DATECACSRESPEDATDATS8 Liability End
RESP_RULE_IDCACSRESPRULECHAR4
*
Liability Type
RESP_CONAMNTCACSRESPCONAMNTCURR15(2) Remaining Liability Amount in Contract Currency
RESP_LEDAMNTCACSRESPLEDAMNTCURR15(2) Remaining Liability Value in Commission Model Currency



Key field
Non-key field