CACSCS_COMMISSION_NOTE_PDF SAP (Correspondence Request) Structure details
Description: Correspondence Request
Related tables to CACSCS_COMMISSION_NOTE_PDF
Access table CACSCS_COMMISSION_NOTE_PDF
Structure field list including key, data, relationships and ABAP select examples
CACSCS_COMMISSION_NOTE_PDF is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Correspondence Request" 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_CACSCS_COMMISSION_NOTE_PDF TYPE CACSCS_COMMISSION_NOTE_PDF.
The CACSCS_COMMISSION_NOTE_PDF table consists of various fields, each holding specific information or linking keys about Correspondence Request data available in SAP. These include ADRNR (Address Number of Correspondence Recipient), PERSNUMBER (Person number), LAND1 (Country Key), LAUFD (Date ID for Creation Run).. 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: Can Be Enhanced (Deep)
SAP CACSCS_COMMISSION_NOTE_PDF structure 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 |
CACS_SA | 0 | ||||||||
ADRNR | Address Number of Correspondence Recipient | CREC_AD_KK | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
PERSNUMBER | Person number | AD_PERSNUM | CHAR | 10 | ALPHA | AD_PERSNUM | CDT | ADDRESS | |
LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
LAUFD | Date ID for Creation Run | CORR_LAUFD_KK | DATS | 8 | DATUM | ||||
CTRTBU_ID | Commission Contract Number | CACS_CTRTBU_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACSCTBU | CACS | |
CON_CURR | Contract Currency Key | CACSCONCURR | CUKY | 5 | WAERS | FWS | |||
DUE_CONAMNT_GRAND_TOTAL | Remuneration Amount Ready for Disbursement in Contr Currency | CACSDUECONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
DUE_QUAN_GRAND_TOTAL | Remuneration Quantity Ready for Disbursement | CACSDUEQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
CACS_SL | 0 | ||||||||
CACS_DOCSE | 0 | ||||||||
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 | |||
FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | CACSFLGREV | CHAR | 1 | FLAG | ||||
STATUS_POS | Status of Object/Subobject | CACSSTATUSPOS | CHAR | 1 | 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 | 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 | WAERS | FWS | |||
DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | CACSDUECONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
LED_CURR | Currency Key | CACSLEDCURR | CUKY | 5 | WAERS | ||||
DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | CACSDUELEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
REM_UNIT | Remuneration Unit | CACSREMUUNIT | UNIT | 3 | 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 | ||||
UPD_TIMESTAMP | Last Change of Objects | CACSUPDTSTMP | NUMC | 14 | TSTPS | CACSTIMESTAMP | |||
DATE_FROM | Key Date | CACSDATE | DATS | 8 | SYDATS | ||||
DATE_TO | Key Date | CACSDATE | DATS | 8 | SYDATS |
Key field | Non-key field |
How do I retrieve data from SAP structure CACSCS_COMMISSION_NOTE_PDF using ABAP code?
As CACSCS_COMMISSION_NOTE_PDF is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CACSCS_COMMISSION_NOTE_PDF as there is no data to select.How to access SAP table CACSCS_COMMISSION_NOTE_PDF
Within an ECC or HANA version of SAP you can also view further information about CACSCS_COMMISSION_NOTE_PDF 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