Table/Structure Field list used by SAP ABAP Function Module CACS25_SES_MERGE (Abrechnungsplan zusammenführen)
SAP ABAP Function Module
CACS25_SES_MERGE (Abrechnungsplan zusammenführen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_S_DOCHDM - TRI_METH_TARGET | Processing Target of Triggering Method | |
2 | ![]() |
CACS00_S_DOCHDM_D - TRI_METH_TARGET | Processing Target of Triggering Method | |
3 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
4 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
5 | ![]() |
CACS00_S_DOCREM - CON_CURR | Contract Currency Key | |
6 | ![]() |
CACS00_S_DOCREM - DOC_ID | Document Identification | |
7 | ![]() |
CACS00_S_DOCREM - LED_CURR | Currency Key | |
8 | ![]() |
CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | |
9 | ![]() |
CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
10 | ![]() |
CACS00_S_DOCREM - STATUS_WORK | Object Processing Status (Replica) | |
11 | ![]() |
CACS00_S_DOCREM_D - CON_CURR | Contract Currency Key | |
12 | ![]() |
CACS00_S_DOCREM_D - STATUS_WORK | Object Processing Status (Replica) | |
13 | ![]() |
CACS00_S_DOCREM_D - LED_CURR | Currency Key | |
14 | ![]() |
CACS00_S_DOCREM_K - DOC_ID | Document Identification | |
15 | ![]() |
CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
16 | ![]() |
CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
17 | ![]() |
CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | |
18 | ![]() |
CACS00_S_DOCRE_D - LED_CURR | Currency Key | |
19 | ![]() |
CACS00_S_DOCRE_D - STATUS_WORK | Object Processing Status (Replica) | |
20 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
21 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
22 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
23 | ![]() |
CACS25_SESHD - CTRTBU_ID | Commission Contract Number | |
24 | ![]() |
CACS25_SESHD - SES_YEAR | Year in Which Settlement Schedule Is Created | |
25 | ![]() |
CACS25_SESHD - SES_METH_TYP | Settlement Schedule - Triggering Method | |
26 | ![]() |
CACS25_SESHD - SES_ID | Number of Settlement Schedule | |
27 | ![]() |
CACS25_SESHD - SEQ_ID | Sequence Number of Settlement Schedule | |
28 | ![]() |
CACS25_SESHD - REMUN_POS | ID of Remuneration Row for Referenced Document | |
29 | ![]() |
CACS25_SESHD - REL_TYPE_ID | Release Type | |
30 | ![]() |
CACS25_SESHD - POST_YEAR | Assignment Year of Commission Case/Document | |
31 | ![]() |
CACS25_SESHD - DOC_ID | Document Identification | |
32 | ![]() |
CACS25_SESIT - SE_SETTLE_POS | Identification of a Settlement Item | |
33 | ![]() |
CACS25_SESIT - SE_POST_YEAR | Assignment Year of Commission Case/Document | |
34 | ![]() |
CACS25_SESIT - SE_DOC_ID | Document Identification | |
35 | ![]() |
CACS25_SESIT - SE_DETAIL_POS | Number of Detail Line in Settlement Item | |
36 | ![]() |
CACS25_SESIT - SES_YEAR | Year in Which Settlement Schedule Is Created | |
37 | ![]() |
CACS25_SESIT - SES_IT | Number of Settlement Schedule Item | |
38 | ![]() |
CACS25_SESIT - SES_ID | Number of Settlement Schedule | |
39 | ![]() |
CACS25_SESIT - MANDT | Client | |
40 | ![]() |
CACS25_SESIT - LED_CURR | Currency Key | |
41 | ![]() |
CACS25_SESIT - ITSTATUS | Settlement Schedule Item - Status | |
42 | ![]() |
CACS25_SESIT - FFLOVR | Override Actual Commission | |
43 | ![]() |
CACS25_SESIT - DUE_DATE | Due Date of Line Item | |
44 | ![]() |
CACS25_SESIT - CTRTBU_ID | Commission Contract Number | |
45 | ![]() |
CACS25_SESIT - CON_CURR | Contract Currency Key | |
46 | ![]() |
CACS25_SESIT - SEQ_ID | Sequence Number of Settlement Schedule | |
47 | ![]() |
CACS25_S_SESHDM - SEQ_ID | Sequence Number of Settlement Schedule | |
48 | ![]() |
CACS25_S_SESHDM - UPDKNZ | Settlement Schedule - Update Indicator | |
49 | ![]() |
CACS25_S_SESHDM - SES_YEAR | Year in Which Settlement Schedule Is Created | |
50 | ![]() |
CACS25_S_SESHDM - SES_METH_TYP | Settlement Schedule - Triggering Method | |
51 | ![]() |
CACS25_S_SESHDM - SES_ID | Number of Settlement Schedule | |
52 | ![]() |
CACS25_S_SESHDM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
53 | ![]() |
CACS25_S_SESHDM - REL_TYPE_ID | Release Type | |
54 | ![]() |
CACS25_S_SESHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
55 | ![]() |
CACS25_S_SESHDM - DOC_ID | Document Identification | |
56 | ![]() |
CACS25_S_SESHDM - CTRTBU_ID | Commission Contract Number | |
57 | ![]() |
CACS25_S_SESITM - FFLOVR | Override Actual Commission | |
58 | ![]() |
CACS25_S_SESITM - UPDKNZ | Settlement Schedule - Update Indicator | |
59 | ![]() |
CACS25_S_SESITM - SE_SETTLE_POS | Identification of a Settlement Item | |
60 | ![]() |
CACS25_S_SESITM - SE_POST_YEAR | Assignment Year of Commission Case/Document | |
61 | ![]() |
CACS25_S_SESITM - SE_DOC_ID | Document Identification | |
62 | ![]() |
CACS25_S_SESITM - SE_DETAIL_POS | Number of Detail Line in Settlement Item | |
63 | ![]() |
CACS25_S_SESITM - SES_YEAR | Year in Which Settlement Schedule Is Created | |
64 | ![]() |
CACS25_S_SESITM - SES_IT | Number of Settlement Schedule Item | |
65 | ![]() |
CACS25_S_SESITM - SES_ID | Number of Settlement Schedule | |
66 | ![]() |
CACS25_S_SESITM - SEQ_ID | Sequence Number of Settlement Schedule | |
67 | ![]() |
CACS25_S_SESITM - MANDT | Client | |
68 | ![]() |
CACS25_S_SESITM - LED_CURR | Currency Key | |
69 | ![]() |
CACS25_S_SESITM - ITSTATUS | Settlement Schedule Item - Status | |
70 | ![]() |
CACS25_S_SESITM - DUE_DATE | Due Date of Line Item | |
71 | ![]() |
CACS25_S_SESITM - CTRTBU_ID | Commission Contract Number | |
72 | ![]() |
CACS25_S_SESITM - CON_CURR | Contract Currency Key | |
73 | ![]() |
CACS_S_STAT3M - TRI_METH_TARGET | Processing Target of Triggering Method | |
74 | ![]() |
CACS_S_STAT3P - STATUS_WORK | Object Processing Status (Replica) | |
75 | ![]() |
CACS_S_STATWORK - TRI_METH_TARGET | Processing Target of Triggering Method | |
76 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
77 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |