SAP CACS00_CACS_SETTLE_RUN_STR_PDF table - Commission Documentation details in SAP

Description: Remuneration Amount Ready for Disbursement in Contr Currency
Field Name: DUE_CONAMNT
Data Element: CACSDUECONAMNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: CACSAMNTITEM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Remuneration Quantity Ready for Disbursement
Field Name: DUE_QUAN
Data Element: CACSDUEQUAN
Data Type: QUAN
length (Dec): 11(2)
Check table:
Conversion Routine:
Domain Name: CACSREMUQUAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Assignment Year of Commission Case/Document
Field Name: POST_YEAR
Data Element: CACSPSTYEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: KJAHR
MemoryID: CACSPSTYEAR
AppClass: PTIM
SHLP:
SHLP Field:
ConvExit:

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Description: Document Identification
Field Name: DOC_ID
Data Element: CACSDOCID
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: CACSOBJID10
MemoryID: CACSDOCID
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Identification of Triggering Business Object
Field Name: BUSOBJ_ID
Data Element: CACSBUSOBJID
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine: BOBJ1
Domain Name: CACSOBJID30
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: BOBJ1

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Description: Due Date of Line Item
Field Name: DUE_DATE
Data Element: CACSDUEDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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