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