Table/Structure Field list used by SAP ABAP Function Module CACS25_SES_CREATE (Create Settlement Schedule)
SAP ABAP Function Module
CACS25_SES_CREATE (Create Settlement Schedule) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_S_DOCDTM - DOC_ID | Document Identification | ||
| 2 | CACS00_S_DOCDTM - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | ||
| 3 | CACS00_S_DOCDTM - DREM_QUAN | Remuneration Difference Quantity | ||
| 4 | CACS00_S_DOCDTM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 5 | CACS00_S_DOCDTM - PROC_STEP | Identification of Process Substep | ||
| 6 | CACS00_S_DOCDTM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 7 | CACS00_S_DOCDTM - RESULTTYPE | Result Type of Remuneration or of Substep | ||
| 8 | CACS00_S_DOCDTM_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | ||
| 9 | CACS00_S_DOCDTM_D - DREM_QUAN | Remuneration Difference Quantity | ||
| 10 | CACS00_S_DOCDTM_D - PROC_STEP | Identification of Process Substep | ||
| 11 | CACS00_S_DOCDTM_D - RESULTTYPE | Result Type of Remuneration or of Substep | ||
| 12 | CACS00_S_DOCDTM_K - DOC_ID | Document Identification | ||
| 13 | CACS00_S_DOCDTM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 14 | CACS00_S_DOCDTM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 15 | CACS00_S_DOCDT_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | ||
| 16 | CACS00_S_DOCDT_D - DREM_QUAN | Remuneration Difference Quantity | ||
| 17 | CACS00_S_DOCDT_D - PROC_STEP | Identification of Process Substep | ||
| 18 | CACS00_S_DOCDT_D - RESULTTYPE | Result Type of Remuneration or of Substep | ||
| 19 | CACS00_S_DOCDT_K - DOC_ID | Document Identification | ||
| 20 | CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 21 | CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 22 | CACS00_S_DOCHDM - BUSOBJ_VERSDATE | Date Business Object Version Starts | ||
| 23 | CACS00_S_DOCHDM - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 24 | CACS00_S_DOCHDM - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 25 | CACS00_S_DOCHDM - TRI_METH_TARGET | Processing Target of Triggering Method | ||
| 26 | CACS00_S_DOCHDM_D - BUSOBJ_VERSDATE | Date Business Object Version Starts | ||
| 27 | CACS00_S_DOCHDM_D - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 28 | CACS00_S_DOCHDM_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 29 | CACS00_S_DOCHDM_D - TRI_METH_TARGET | Processing Target of Triggering Method | ||
| 30 | CACS00_S_DOCHD_D - BUSOBJ_VERSDATE | Date Business Object Version Starts | ||
| 31 | CACS00_S_DOCHD_D - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 32 | CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | ||
| 33 | CACS00_S_DOCHD_K - DOC_ID | Document Identification | ||
| 34 | CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 35 | CACS00_S_DOCREM - CON_CURR | Contract Currency Key | ||
| 36 | CACS00_S_DOCREM - DOC_ID | Document Identification | ||
| 37 | CACS00_S_DOCREM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 38 | CACS00_S_DOCREM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 39 | CACS00_S_DOCREM - LED_CURR | Currency Key | ||
| 40 | CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 41 | CACS00_S_DOCREM - REMUNERATION | Remuneration Type | ||
| 42 | CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 43 | CACS00_S_DOCREM - REM_OBJ_ID | Identification of Subobject Resulting in Remuneration | ||
| 44 | CACS00_S_DOCREM - REM_OBJ_TYPE | Remunerating Subobject Type | ||
| 45 | CACS00_S_DOCREM - REM_UNIT | Remuneration Unit | ||
| 46 | CACS00_S_DOCREM - STATUS_WORK | Object Processing Status (Replica) | ||
| 47 | CACS00_S_DOCREM_D - CON_CURR | Contract Currency Key | ||
| 48 | CACS00_S_DOCREM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 49 | CACS00_S_DOCREM_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 50 | CACS00_S_DOCREM_D - LED_CURR | Currency Key | ||
| 51 | CACS00_S_DOCREM_D - REMUNERATION | Remuneration Type | ||
| 52 | CACS00_S_DOCREM_D - REM_OBJ_ID | Identification of Subobject Resulting in Remuneration | ||
| 53 | CACS00_S_DOCREM_D - REM_OBJ_TYPE | Remunerating Subobject Type | ||
| 54 | CACS00_S_DOCREM_D - REM_UNIT | Remuneration Unit | ||
| 55 | CACS00_S_DOCREM_D - STATUS_WORK | Object Processing Status (Replica) | ||
| 56 | CACS00_S_DOCREM_K - DOC_ID | Document Identification | ||
| 57 | CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 58 | CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 59 | CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | ||
| 60 | CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 61 | CACS00_S_DOCRE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 62 | CACS00_S_DOCRE_D - LED_CURR | Currency Key | ||
| 63 | CACS00_S_DOCRE_D - REMUNERATION | Remuneration Type | ||
| 64 | CACS00_S_DOCRE_D - REM_OBJ_ID | Identification of Subobject Resulting in Remuneration | ||
| 65 | CACS00_S_DOCRE_D - REM_OBJ_TYPE | Remunerating Subobject Type | ||
| 66 | CACS00_S_DOCRE_D - REM_UNIT | Remuneration Unit | ||
| 67 | CACS00_S_DOCRE_D - STATUS_WORK | Object Processing Status (Replica) | ||
| 68 | CACS00_S_DOCRE_K - DOC_ID | Document Identification | ||
| 69 | CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 70 | CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 71 | CACS00_S_OBJM - TRI_OBJ_ID | Identification of Triggering Subobject | ||
| 72 | CACS00_S_OBJM - TRI_OBJ_ID_EXT | External Identification of Triggering Subobject | ||
| 73 | CACS00_S_OBJM - TRI_OBJ_TYPE | Triggering Subobject Type | ||
| 74 | CACS00_S_OBJM_D - TRI_OBJ_ID | Identification of Triggering Subobject | ||
| 75 | CACS00_S_OBJM_K - TRI_OBJ_ID_EXT | External Identification of Triggering Subobject | ||
| 76 | CACS00_S_OBJM_K - TRI_OBJ_TYPE | Triggering Subobject Type | ||
| 77 | CACS00_S_OBJ_D - TRI_OBJ_ID | Identification of Triggering Subobject | ||
| 78 | CACS25_SESHD - CALCOBJID | Identification of Calculating Object | ||
| 79 | CACS25_SESHD - CALCOBJID_VERS | Version of Master Data or Customizing Object | ||
| 80 | CACS25_SESHD - CALCOBJTYPE | Calculating Object Type | ||
| 81 | CACS25_SESHD - CTRTBU_ID | Commission Contract Number | ||
| 82 | CACS25_SESHD - DOC_ID | Document Identification | ||
| 83 | CACS25_SESHD - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 84 | CACS25_SESHD - REL_TYPE_ID | Release Type | ||
| 85 | CACS25_SESHD - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 86 | CACS25_SESHD - SEQ_ID | Sequence Number of Settlement Schedule | ||
| 87 | CACS25_SESHD - SES_BEGIN | Start of Settlement Schedule | ||
| 88 | CACS25_SESHD - SES_END | End of Settlement Schedule | ||
| 89 | CACS25_SESHD - SES_ID | Number of Settlement Schedule | ||
| 90 | CACS25_SESHD - SES_METH_TYP | Settlement Schedule - Triggering Method | ||
| 91 | CACS25_SESHD - SES_VERS | Version of a Settlement Schedule | ||
| 92 | CACS25_SESHD - SES_YEAR | Year in Which Settlement Schedule Is Created | ||
| 93 | CACS25_SESIT - CON_CURR | Contract Currency Key | ||
| 94 | CACS25_SESIT - CTRTBU_ID | Commission Contract Number | ||
| 95 | CACS25_SESIT - DET_GRP | Grouping of Due Line Item Detail in Document | ||
| 96 | CACS25_SESIT - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 97 | CACS25_SESIT - DUE_DATE | Due Date of Line Item | ||
| 98 | CACS25_SESIT - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 99 | CACS25_SESIT - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 100 | CACS25_SESIT - FFLSTATUS | Settlement Schedule Item: Actual Commission Release Status | ||
| 101 | CACS25_SESIT - ITSTATUS | Settlement Schedule Item - Status | ||
| 102 | CACS25_SESIT - LED_CURR | Currency Key | ||
| 103 | CACS25_SESIT - REM_UNIT | Remuneration Unit | ||
| 104 | CACS25_SESIT - SEQ_ID | Sequence Number of Settlement Schedule | ||
| 105 | CACS25_SESIT - SES_ID | Number of Settlement Schedule | ||
| 106 | CACS25_SESIT - SES_IT | Number of Settlement Schedule Item | ||
| 107 | CACS25_SESIT - SES_YEAR | Year in Which Settlement Schedule Is Created | ||
| 108 | CACS25_S_SESHDM - CALCOBJID | Identification of Calculating Object | ||
| 109 | CACS25_S_SESHDM - CALCOBJID_VERS | Version of Master Data or Customizing Object | ||
| 110 | CACS25_S_SESHDM - CALCOBJTYPE | Calculating Object Type | ||
| 111 | CACS25_S_SESHDM - CTRTBU_ID | Commission Contract Number | ||
| 112 | CACS25_S_SESHDM - DOC_ID | Document Identification | ||
| 113 | CACS25_S_SESHDM - FFL_DATE | Start of First Fulfillment Level Period (Actual Commission) | ||
| 114 | CACS25_S_SESHDM - OTC | Object Type Class (OTC) for Logical Service | ||
| 115 | CACS25_S_SESHDM - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 116 | CACS25_S_SESHDM - REL_TYPE_ID | Release Type | ||
| 117 | CACS25_S_SESHDM - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 118 | CACS25_S_SESHDM - SEQ_ID | Sequence Number of Settlement Schedule | ||
| 119 | CACS25_S_SESHDM - SES_BEGIN | Start of Settlement Schedule | ||
| 120 | CACS25_S_SESHDM - SES_END | End of Settlement Schedule | ||
| 121 | CACS25_S_SESHDM - SES_ID | Number of Settlement Schedule | ||
| 122 | CACS25_S_SESHDM - SES_METH_TYP | Settlement Schedule - Triggering Method | ||
| 123 | CACS25_S_SESHDM - SES_VERS | Version of a Settlement Schedule | ||
| 124 | CACS25_S_SESHDM - SES_YEAR | Year in Which Settlement Schedule Is Created | ||
| 125 | CACS25_S_SESHDM - TRI_OBJ_ID_EXT | External Identification of Triggering Subobject | ||
| 126 | CACS25_S_SESHDM - TRI_OBJ_TYPE | Triggering Subobject Type | ||
| 127 | CACS25_S_SESHDM - UPDKNZ | Settlement Schedule - Update Indicator | ||
| 128 | CACS25_S_SESITM - CON_CURR | Contract Currency Key | ||
| 129 | CACS25_S_SESITM - CTRTBU_ID | Commission Contract Number | ||
| 130 | CACS25_S_SESITM - DET_GRP | Grouping of Due Line Item Detail in Document | ||
| 131 | CACS25_S_SESITM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 132 | CACS25_S_SESITM - DUE_DATE | Due Date of Line Item | ||
| 133 | CACS25_S_SESITM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 134 | CACS25_S_SESITM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | ||
| 135 | CACS25_S_SESITM - FFLSTATUS | Settlement Schedule Item: Actual Commission Release Status | ||
| 136 | CACS25_S_SESITM - ITSTATUS | Settlement Schedule Item - Status | ||
| 137 | CACS25_S_SESITM - LED_CURR | Currency Key | ||
| 138 | CACS25_S_SESITM - REM_UNIT | Remuneration Unit | ||
| 139 | CACS25_S_SESITM - SEQ_ID | Sequence Number of Settlement Schedule | ||
| 140 | CACS25_S_SESITM - SES_ID | Number of Settlement Schedule | ||
| 141 | CACS25_S_SESITM - SES_IT | Number of Settlement Schedule Item | ||
| 142 | CACS25_S_SESITM - SES_YEAR | Year in Which Settlement Schedule Is Created | ||
| 143 | CACS25_S_SESITM - UPDKNZ | Settlement Schedule - Update Indicator | ||
| 144 | CACS_S_BUSCAS - BUSOBJ_VERSDATE | Date Business Object Version Starts | ||
| 145 | CACS_S_CASEINF - FLG_NOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 146 | CACS_S_FFLT_OBJ - TRI_OBJ_ID_EXT | External Identification of Triggering Subobject | ||
| 147 | CACS_S_FFLT_OBJ - TRI_OBJ_TYPE | Triggering Subobject Type | ||
| 148 | CACS_S_STAT3M - TRI_METH_TARGET | Processing Target of Triggering Method | ||
| 149 | CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | ||
| 150 | CACS_S_STATWORK - TRI_METH_TARGET | Processing Target of Triggering Method | ||
| 151 | DFIES - FIELDNAME | Field Name | ||
| 152 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 156 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 157 | TCACS_REM - PROOF_DEBT_FLG | Remuneration Statement Required | ||
| 158 | TCACS_REM - REMUNERATION | Remuneration Type | ||
| 159 | TCACS_SESRU - SESRU_ID | Scheduling Rule | ||
| 160 | TCACS_SESRU - VERSION | Version of Master Data or Customizing Object | ||
| 161 | TCACS_S_SESRU - SESRU_ID | Scheduling Rule | ||
| 162 | TCACS_S_SESRU - VERSION | Version of Master Data or Customizing Object |