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 |
|---|---|---|---|---|
| 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 |