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Home | ERP 6.0  | CACSCD_DOCCD_PD
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Incentive and Commission Management ICM
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0CACSCD_DOCCD_PD251Settlement to FS-CD: Reference Document Line ItemsIncentive and Commission Management ICM
SQL:  selectupdate insert create

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SELECT MANDT, SETTLE_POST_YEAR, SETTLE_DOC_ID, ITEM, CCODE, PMNT_BLOCK, KONTO, AKTYP, BLTYP, BLART, HVORG, TVORG, GPART, PARTNER, EMGPA, BLINE_DATE, TAX_CODE, TAX_DIFF, PSNGL, PAY_REASON_DAYS, DUE_CONAMNT, PMTFR, PMTTO, FAEDN, COMPRS_UUID FROM CACSCD_DOCCD_PD
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2SETTLE_POST_YEARPosting Year of Settlement Documentnvarchar40NUMC(N'0000')NoCACSDOCYEARSETTLE Allow NULL? 
3SETTLE_DOC_IDSettlement Document Numbernvarchar100CHAR(N' ')NoCACSDOCIDSETTLE Allow NULL? 
4ITEMNumber of Items Transferredint100INT4((0))NoCACSCOUNTPOS Allow NULL? 
5CCODECompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
6PMNT_BLOCKPayment Block Keychar10CHAR(N' ')Yes*DZLSPR Allow NULL? 
7KONTOPayment Rec. in Collections/Disbursements (Insurance Object)nvarchar200CHAR(N' ')YesCACSPAYEEISCD Allow NULL? 
8AKTYPActivity Categorynvarchar20CHAR(N' ')Yes*BU_AKTYP Allow NULL? 
9BLTYPDocument Type for Connection with FS-CDnvarchar20CHAR(N' ')YesCACS_FSCD_BLTYP Allow NULL? 
10BLARTDocument Typenvarchar20CHAR(N' ')YesCACS_BLART Allow NULL? 
11HVORGMain Transaction for Document Itemnvarchar40CHAR(N' ')YesCACS_HVORG_KK Allow NULL? 
12TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')YesCACS_TVORG_KK Allow NULL? 
13GPARTBusiness Partner to Receive Commissionnvarchar100CHAR(N' ')Yes*CACS_GPART_INV Allow NULL? 
14PARTNERBusiness Partner to Receive Commissionnvarchar100CHAR(N' ')Yes*CACS_GPART_INV Allow NULL? 
15EMGPABusiness Partner to Receive Commissionnvarchar100CHAR(N' ')Yes*CACS_GPART_INV Allow NULL? 
16BLINE_DATEBaseline Date for Due Date Calculationnvarchar80DATS(N'00000000')YesDZFBDT Allow NULL? 
17TAX_CODETax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
18TAX_DIFFIndicator for Tax Differencechar10CHAR(N' ')YesCACSTAXDIFFERENCE Allow NULL? 
19PSNGLIndicator for One-Time Payment for Connection to FS-CDchar10CHAR(N' ')YesCACS_FSCD_PSNGL Allow NULL? 
20PAY_REASON_DAYSValidity Days of Object for Connection with FS-CDnvarchar30CHAR(N' ')YesCACS_FSCD_PYDYS Allow NULL? 
21DUE_CONAMNTAmount in document currencydecimal132CURR((0))YesWRBTR
22PMTFRDatenvarchar80DATS(N'00000000')YesDATUM Allow NULL? 
23PMTTODatenvarchar80DATS(N'00000000')YesDATUM Allow NULL? 
24FAEDNDatenvarchar80DATS(N'00000000')YesDATUM Allow NULL? 
25COMPRS_UUIDCompression Reference UUID for Settlementvarbinary160RAWNoCACSCMPREFUUID
NamePrimaryUniqueTypeColumns
CACSCD_DOCCD_PD~0YesYesCLUSTEREDITEM, SETTLE_DOC_ID, SETTLE_POST_YEAR, MANDT

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