Table/Structure Field list used by SAP ABAP Function Module CACS25_LOS_SES_CREATE_SAMPLE (Logical Service: Create Settlement Schedule)
SAP ABAP Function Module
CACS25_LOS_SES_CREATE_SAMPLE (Logical Service: Create Settlement Schedule) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CACS00_S_DOCDTM - DOC_ID | Document Identification | |
2 | ![]() |
CACS00_S_DOCDTM - POST_YEAR | Assignment Year of Commission Case/Document | |
3 | ![]() |
CACS00_S_DOCDTM - PROC_STEP | Identification of Process Substep | |
4 | ![]() |
CACS00_S_DOCDTM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
5 | ![]() |
CACS00_S_DOCDTM - RESULTTYPE | Result Type of Remuneration or of Substep | |
6 | ![]() |
CACS00_S_DOCDTM_D - PROC_STEP | Identification of Process Substep | |
7 | ![]() |
CACS00_S_DOCDTM_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
8 | ![]() |
CACS00_S_DOCDTM_K - DOC_ID | Document Identification | |
9 | ![]() |
CACS00_S_DOCDTM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
10 | ![]() |
CACS00_S_DOCDTM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
11 | ![]() |
CACS00_S_DOCDT_D - PROC_STEP | Identification of Process Substep | |
12 | ![]() |
CACS00_S_DOCDT_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
13 | ![]() |
CACS00_S_DOCDT_K - DOC_ID | Document Identification | |
14 | ![]() |
CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | |
15 | ![]() |
CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
16 | ![]() |
CACS00_S_DOCHDM - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
17 | ![]() |
CACS00_S_DOCHDM_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
18 | ![]() |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
19 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
20 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
21 | ![]() |
CACS00_S_DOCREM - CORRTO_DOC_ID | ID of Corrected Document | |
22 | ![]() |
CACS00_S_DOCREM - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | |
23 | ![]() |
CACS00_S_DOCREM - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | |
24 | ![]() |
CACS00_S_DOCREM - DOC_ID | Document Identification | |
25 | ![]() |
CACS00_S_DOCREM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
26 | ![]() |
CACS00_S_DOCREM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
27 | ![]() |
CACS00_S_DOCREM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
28 | ![]() |
CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | |
29 | ![]() |
CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
30 | ![]() |
CACS00_S_DOCREM_D - CORRTO_DOC_ID | ID of Corrected Document | |
31 | ![]() |
CACS00_S_DOCREM_D - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | |
32 | ![]() |
CACS00_S_DOCREM_D - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | |
33 | ![]() |
CACS00_S_DOCREM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
34 | ![]() |
CACS00_S_DOCREM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
35 | ![]() |
CACS00_S_DOCREM_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
36 | ![]() |
CACS00_S_DOCREM_K - DOC_ID | Document Identification | |
37 | ![]() |
CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
38 | ![]() |
CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
39 | ![]() |
CACS00_S_DOCRE_D - CORRTO_DOC_ID | ID of Corrected Document | |
40 | ![]() |
CACS00_S_DOCRE_D - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | |
41 | ![]() |
CACS00_S_DOCRE_D - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | |
42 | ![]() |
CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
43 | ![]() |
CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
44 | ![]() |
CACS00_S_DOCRE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
45 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
46 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
47 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
48 | ![]() |
CACS25_SESHD - SES_BEGIN | Start of Settlement Schedule | |
49 | ![]() |
CACS25_SESHD - SES_END | End of Settlement Schedule | |
50 | ![]() |
CACS25_SESIT - DET_GRP | Grouping of Due Line Item Detail in Document | |
51 | ![]() |
CACS25_SESIT - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
52 | ![]() |
CACS25_SESIT - DUE_DATE | Due Date of Line Item | |
53 | ![]() |
CACS25_SESIT - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
54 | ![]() |
CACS25_SESIT - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
55 | ![]() |
CACS25_SESIT - FFLOVR | Override Actual Commission | |
56 | ![]() |
CACS25_SESIT - ITSTATUS | Settlement Schedule Item - Status | |
57 | ![]() |
CACS25_SESIT - RUN_ID | Identification Number of Processing Run | |
58 | ![]() |
CACS25_SESIT - SEQ_ID | Sequence Number of Settlement Schedule | |
59 | ![]() |
CACS25_SESIT - SES_ID | Number of Settlement Schedule | |
60 | ![]() |
CACS25_SESIT - SES_IT | Number of Settlement Schedule Item | |
61 | ![]() |
CACS25_SESIT - SES_YEAR | Year in Which Settlement Schedule Is Created | |
62 | ![]() |
CACS25_SESIT - SE_DETAIL_POS | Number of Detail Line in Settlement Item | |
63 | ![]() |
CACS25_SESIT - SE_DOC_ID | Document Identification | |
64 | ![]() |
CACS25_SESIT - SE_POST_YEAR | Assignment Year of Commission Case/Document | |
65 | ![]() |
CACS25_SESIT - SE_SETTLE_POS | Identification of a Settlement Item | |
66 | ![]() |
CACS25_S_SESHDM - SES_BEGIN | Start of Settlement Schedule | |
67 | ![]() |
CACS25_S_SESHDM - SES_END | End of Settlement Schedule | |
68 | ![]() |
CACS25_S_SESITM - DET_GRP | Grouping of Due Line Item Detail in Document | |
69 | ![]() |
CACS25_S_SESITM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
70 | ![]() |
CACS25_S_SESITM - DUE_DATE | Due Date of Line Item | |
71 | ![]() |
CACS25_S_SESITM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
72 | ![]() |
CACS25_S_SESITM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
73 | ![]() |
CACS25_S_SESITM - FFLOVR | Override Actual Commission | |
74 | ![]() |
CACS25_S_SESITM - ITSTATUS | Settlement Schedule Item - Status | |
75 | ![]() |
CACS25_S_SESITM - RUN_ID | Identification Number of Processing Run | |
76 | ![]() |
CACS25_S_SESITM - SEQ_ID | Sequence Number of Settlement Schedule | |
77 | ![]() |
CACS25_S_SESITM - SES_ID | Number of Settlement Schedule | |
78 | ![]() |
CACS25_S_SESITM - SES_IT | Number of Settlement Schedule Item | |
79 | ![]() |
CACS25_S_SESITM - SES_YEAR | Year in Which Settlement Schedule Is Created | |
80 | ![]() |
CACS25_S_SESITM - SE_DETAIL_POS | Number of Detail Line in Settlement Item | |
81 | ![]() |
CACS25_S_SESITM - SE_DOC_ID | Document Identification | |
82 | ![]() |
CACS25_S_SESITM - SE_POST_YEAR | Assignment Year of Commission Case/Document | |
83 | ![]() |
CACS25_S_SESITM - SE_SETTLE_POS | Identification of a Settlement Item | |
84 | ![]() |
CACS25_S_SESITM - UPDKNZ | Settlement Schedule - Update Indicator | |
85 | ![]() |
CACS_FKK_DATE - DATUM | Date | |
86 | ![]() |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
87 | ![]() |
DFIES - FIELDNAME | Field Name | |
88 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
91 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
92 | ![]() |
TCACS_OTC25_OD - SESBPER | Settlement Schedule: Time Units of Settlement Period | |
93 | ![]() |
TCACS_OTC25_OD - SESBPNO | Settlement Schedule: No. of Time Units For Each Stt. Period | |
94 | ![]() |
TCACS_OTC25_OD - SESCRERD | Settlement Schedule, Field for Selection Date for Creation | |
95 | ![]() |
TCACS_OTC25_OD - SESDDT | Indicator: Due Date at Start or End of Period | |
96 | ![]() |
TCACS_OTC25_OD - SESHBDF | Settlement Schedule: Field for Start of Stt.Schedule Horizon | |
97 | ![]() |
TCACS_OTC25_OD - SESHEDF | Settlement Schedule - Field for End of SttSched. Horizon | |
98 | ![]() |
TCACS_OTC25_OD - SESHORI | Settlement Schedule: No. of Settlement Periods in Horizon | |
99 | ![]() |
TCACS_OTC25_OD - SESMETH | Create Settlement Schedule According to Payment History | |
100 | ![]() |
TCACS_OTC25_OD - SESRDAS | Settlement Schedule - Assignment of Rounding Differences | |
101 | ![]() |
TCACS_S_OTC25_OD - SESBPER | Settlement Schedule: Time Units of Settlement Period | |
102 | ![]() |
TCACS_S_OTC25_OD - SESBPNO | Settlement Schedule: No. of Time Units For Each Stt. Period | |
103 | ![]() |
TCACS_S_OTC25_OD - SESCRERD | Settlement Schedule, Field for Selection Date for Creation | |
104 | ![]() |
TCACS_S_OTC25_OD - SESDDT | Indicator: Due Date at Start or End of Period | |
105 | ![]() |
TCACS_S_OTC25_OD - SESHBDF | Settlement Schedule: Field for Start of Stt.Schedule Horizon | |
106 | ![]() |
TCACS_S_OTC25_OD - SESHEDF | Settlement Schedule - Field for End of SttSched. Horizon | |
107 | ![]() |
TCACS_S_OTC25_OD - SESHORI | Settlement Schedule: No. of Settlement Periods in Horizon | |
108 | ![]() |
TCACS_S_OTC25_OD - SESMETH | Create Settlement Schedule According to Payment History | |
109 | ![]() |
TCACS_S_OTC25_OD - SESRDAS | Settlement Schedule - Assignment of Rounding Differences |