Table/Structure Field list used by SAP ABAP Function Module CACS00_REM_SCHEDULE (Verteilen einer Vergütung auf Anwartschaften)
SAP ABAP Function Module
CACS00_REM_SCHEDULE (Verteilen einer Vergütung auf Anwartschaften) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_DOCSE - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 2 | CACS00_S_DOCHDM - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 3 | CACS00_S_DOCHDM - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 4 | CACS00_S_DOCHDM - DOC_ID | Document Identification | ||
| 5 | CACS00_S_DOCHDM - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 6 | CACS00_S_DOCHDM - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 7 | CACS00_S_DOCHDM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 8 | CACS00_S_DOCHDM - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | ||
| 9 | CACS00_S_DOCHDM_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 10 | CACS00_S_DOCHDM_D - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 11 | CACS00_S_DOCHDM_D - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 12 | CACS00_S_DOCHDM_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 13 | CACS00_S_DOCHDM_D - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | ||
| 14 | CACS00_S_DOCHDM_K - DOC_ID | Document Identification | ||
| 15 | CACS00_S_DOCHDM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 16 | CACS00_S_DOCHD_D - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 17 | CACS00_S_DOCHD_D - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 18 | CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 19 | CACS00_S_DOCHD_D - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | ||
| 20 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 21 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 22 | CACS00_S_DOCREM - DOC_ID | Document Identification | ||
| 23 | CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 24 | CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 25 | CACS00_S_DOCREM - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 26 | CACS00_S_DOCREM_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 27 | CACS00_S_DOCREM_K - DOC_ID | Document Identification | ||
| 28 | CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 29 | CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 30 | CACS00_S_DOCRE_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 31 | CACS00_S_DOCRE_K - DOC_ID | Document Identification | ||
| 32 | CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 33 | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 34 | CACS00_S_DOCSEM - DOC_ID | Document Identification | ||
| 35 | CACS00_S_DOCSEM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 36 | CACS00_S_DOCSEM - DUE_DATE | Due Date of Line Item | ||
| 37 | CACS00_S_DOCSEM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 38 | CACS00_S_DOCSEM - DUE_MONTH | Period in Year Due | ||
| 39 | CACS00_S_DOCSEM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 40 | CACS00_S_DOCSEM - DUE_YEAR | Year Due: Document Item | ||
| 41 | CACS00_S_DOCSEM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 42 | CACS00_S_DOCSEM - REMUNERATION | Remuneration Type | ||
| 43 | CACS00_S_DOCSEM - ROBJID | Identification of Calculating Object | ||
| 44 | CACS00_S_DOCSEM - ROBJTYPE | Calculating Object Type | ||
| 45 | CACS00_S_DOCSEM - SERVICE_PARAM1 | Parameter 1 for Agreement Type Service Tool | ||
| 46 | CACS00_S_DOCSEM - SETTL_POS | Identification of a Settlement Item | ||
| 47 | CACS00_S_DOCSEM_A - ROBJID | Identification of Calculating Object | ||
| 48 | CACS00_S_DOCSEM_A - ROBJTYPE | Calculating Object Type | ||
| 49 | CACS00_S_DOCSEM_A - SERVICE_PARAM1 | Parameter 1 for Agreement Type Service Tool | ||
| 50 | CACS00_S_DOCSEM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 51 | CACS00_S_DOCSEM_D - DUE_DATE | Due Date of Line Item | ||
| 52 | CACS00_S_DOCSEM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 53 | CACS00_S_DOCSEM_D - DUE_MONTH | Period in Year Due | ||
| 54 | CACS00_S_DOCSEM_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 55 | CACS00_S_DOCSEM_D - DUE_YEAR | Year Due: Document Item | ||
| 56 | CACS00_S_DOCSEM_D - REMUNERATION | Remuneration Type | ||
| 57 | CACS00_S_DOCSEM_D - ROBJID | Identification of Calculating Object | ||
| 58 | CACS00_S_DOCSEM_D - ROBJTYPE | Calculating Object Type | ||
| 59 | CACS00_S_DOCSEM_D - SERVICE_PARAM1 | Parameter 1 for Agreement Type Service Tool | ||
| 60 | CACS00_S_DOCSEM_K - DOC_ID | Document Identification | ||
| 61 | CACS00_S_DOCSEM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 62 | CACS00_S_DOCSEM_K - SETTL_POS | Identification of a Settlement Item | ||
| 63 | CACS00_S_DOCSE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 64 | CACS00_S_DOCSE_D - DUE_DATE | Due Date of Line Item | ||
| 65 | CACS00_S_DOCSE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 66 | CACS00_S_DOCSE_D - DUE_MONTH | Period in Year Due | ||
| 67 | CACS00_S_DOCSE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 68 | CACS00_S_DOCSE_D - DUE_YEAR | Year Due: Document Item | ||
| 69 | CACS00_S_DOCSE_D - REMUNERATION | Remuneration Type | ||
| 70 | CACS00_S_DOCSE_D - SETTLE_GROUP | Settlement Item Grouping in Document | ||
| 71 | CACS00_S_DOCSE_K - DOC_ID | Document Identification | ||
| 72 | CACS00_S_DOCSE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 73 | CACS00_S_DOCSE_K - SETTL_POS | Identification of a Settlement Item | ||
| 74 | CACS_S_ACCESSTIME - CLC_TIMESTAMP | Effective Time Stamp (Effective Status) | ||
| 75 | CACS_S_BUSCAS - BUSOBJ_TYPE | Business Object Category that Triggers Commission | ||
| 76 | CACS_S_BUSCAS - REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | ||
| 77 | CACS_S_CASEINF - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 78 | CACS_S_RULE_SERVICE - ROBJID | Identification of Calculating Object | ||
| 79 | CACS_S_RULE_SERVICE - ROBJTYPE | Calculating Object Type | ||
| 80 | CACS_S_RULE_SERVICE - SERVICE_PARAM1 | Parameter 1 for Agreement Type Service Tool | ||
| 81 | CACS_S_SERVICE_CALL - SERVICE_PARAM1 | Parameter 1 for Agreement Type Service Tool | ||
| 82 | CACS_S_VERS1 - BUSI_BEGIN | Effective from | ||
| 83 | CACS_S_VERS1 - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 84 | CACS_S_VERS1 - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 85 | CACS_S_VERS1 - FLG_CANCEL_VERS | Indicator: Version is Invalid | ||
| 86 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 89 | TCACS_ICMCRD - APPL | Commission Application (ICM) | ||
| 90 | TCACS_ICMCRD - BUSI_BEGIN | Effective from | ||
| 91 | TCACS_ICMCRD - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 92 | TCACS_ICMCRD - CRDAPPL | Credentialing Application (CRD) | ||
| 93 | TCACS_ICMCRD - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 94 | TCACS_ICMCRD - FLG_CANCEL_VERS | Indicator: Version is Invalid | ||
| 95 | TCACS_INPLAN - INST_PLAN_ID | Identification of Rule for Legal Right to Future Commission | ||
| 96 | TCACS_REM - INST_PLAN_ID | Identification of Rule for Legal Right to Future Commission | ||
| 97 | TCACS_REM - PROOF_DEBT_FLG | Remuneration Statement Required | ||
| 98 | TCACS_REM - REMUNERATION | Remuneration Type | ||
| 99 | TCRD_P2D - APPL | Credentialing Application (CRD) | ||
| 100 | TCRD_P2D - BOBJTYPE | Credentialing: Object Types | ||
| 101 | TCRD_P2D - BUSI_BEGIN | Effective from | ||
| 102 | TCRD_P2D - BUSI_END | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 103 | TCRD_P2D - CONTEXT | Context of Credentials Check | ||
| 104 | TCRD_P2D - EVENTTYPE | Transaction Type | ||
| 105 | TCRD_P2D - FLG_CANCEL_OBJ | Indicator: Object is Invalid | ||
| 106 | TCRD_P2D - FLG_CANCEL_VERS | Indicator: Version is Invalid |