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- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
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- Personnel Time Management (PT)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CACS00_DOCRE
Commission Document, Remuneration and Liability
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#transactional
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Component: Incentive and Commission Management (ICM)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| POST_YEAR | Assignment Year of Commission Case/Document | |
| DOC_ID | Document Identification | |
| REMUN_POS | ID of Remuneration Row for Referenced Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (LED_CURR): | ||
| REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | |
| REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
| DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
| OFFSET_LEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | |
| 💲 Contract Currency Key (CON_CURR): | ||
| REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
| DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| OFFSET_CONAMNT | Remaining Offset Amount in Contract Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Valuation Unit (VALUE_UNIT): | ||
| REMVAL_QUAN | Remuneration Value (Volume) | |
| 📏 Remuneration Unit (REM_UNIT): | ||
| REM_QUAN | Remuneration Entitlement as Quantity | |
| DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
| OFFSET_QUAN | Offsetting/Remaining Secondary Liability Quantity | |
| Column Name | Description | |
|---|---|---|
| OFFSET_END_DATE | End of Offsetting | |
| CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) |
| Column Name | Description | |
|---|---|---|
| FLG_COMPL | Indicator: Document Part Created by Complete Update | Show values |
| FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | Show values |
| CLAIM_OBJTYPE | Entitlement Object Type | Show values |
| VALUE_TYPE | Valuation Result Category | Show values |
| DIST_TYPE | Remuneration Participation Category | Show values |
| ALLOCATION | Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances) | Show values |
| FLG_CORR | Indicator: Document Part Created by a Correction | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PART_POS | Position of Participation in a Commission Case | CACSDOCLINE | |
| INV_POS | Participant Position in a Participation | CACSDOCLINE | |
| CTRTBU_ID | Commission Contract Number | ISIS_CONTRACT_ID | |
| BUCAGR_ID | Agreement Number | CHAR12 | |
| CLAIM_OBJID | ID of Entitlement Object Acc. to Entitlement Object Type | CACSOBJID30NOCONV | |
| REM_IMP_YEAR | Year Commission Case Reported | KJAHR | |
| REM_CASE_ID | Identification of a Case Resulting in Remuneration | CACSOBJID10 | |
| REM_CASE_VERS | Commission Case Version | CACSVERSION | |
| POW_OBJ_TYPE | Subobject Type Where Activity Originates | CACSOBTYID | |
| POW_OBJ_ID | Identification of Subobject of Activity Provided | CACSOBJID12 | |
| ACT_POS | Identification of an Activity Line | CACSDOCLINE | |
| REM_OBJ_TYPE | Remunerating Subobject Type | CACSOBTYID | |
| REM_OBJ_ID | Identification of Subobject Resulting in Remuneration | CACSOBJID12 | |
| VALUE_POS | Valuation Row Identification | CACSDOCLINE | |
| ROLE_REMUSHAR | Share of Remuneration (in Percent) | CACSPERCENT5 | |
| CONSTELL | Constellation of Participants | CHAR4 | |
| REM_VERSION | Version of Master Data or Customizing Object | CACSVERSION | |
| REM_RATE | Remuneration Record (For Example, Percentage) | CACSPERCENT | |
| CORRBY_DOC_ID | Document Used to Correct This Row | CACSOBJID10 | |
| CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | KJAHR | |
| CORRTO_DOC_ID | ID of Corrected Document | CACSOBJID10 | |
| CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | KJAHR | |
| CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | CACSDOCLINE | |
| SETTLE_GROUP | Settlement Item Grouping in Document | CACSDOCLINE | |
| UPD_TIMESTAMP | Last Change of Objects | CACSTIMESTAMP |
| Master Data Relations | Join Conditions |
|---|---|
Activity Group
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| Contract Currency Key | |
| Currency Key | |
Description
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Remuneration Type
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Participant Role
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Status of Object/Subobject
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Valuation Type
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