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