SAP Table CACSSE_ACR01 - Remun.Type Acct. Assignments for Customer Settlement System

SAP Table - CACSSE_ACR01

SAP Table	CACSSE_ACR01
Description	Remun.Type Acct. Assignments for Customer Settlement System
Table Type	TRANSP
Delivery Class	E
Main Category	Incentive and Commission Management (ICM)

Table	Description	Module
CACS_PERNR_BP	Assignment PA Personnel Number -> Business Partner	ICM
TCACS_PS_DET	Assign Characteristic Combination Type to Partnership Type	ICM
TCACS_WFMGT	ICM: Text Table TCACS_WFMG (Message Groups)	ICM
YTEL05_RCP_WL	RCP: Worklist	ICM
ZICMAG_SUMVA	Valuation Totals for Contract Account Display	ICM
YCRM01_SUMVA91	Commissions: Reference Totals Table for Valuation	ICM
YTEL01_DOCSE01	Do Not Use! Enhancement Data Settlement Rows	ICM
TCACS_RANK_REM	Ranking: Excluded Remuneration Types	ICM
YCRM01_INV	Commission Case Participants	ICM
TCACS_DTREE2	Linking Points to Application Tree for Objects	ICM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table