Table/Structure Field list used by SAP ABAP Function Module CACS25_SES_REBUILD (Abrechnungsplan zurücknehmen und neu aufbauen)
SAP ABAP Function Module
CACS25_SES_REBUILD (Abrechnungsplan zurücknehmen und neu aufbauen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_DOCDT - POST_YEAR | Assignment Year of Commission Case/Document | |
2 | ![]() |
CACS00_DOCDT - DOC_ID | Document Identification | |
3 | ![]() |
CACS00_DOCDT - REMUN_POS | ID of Remuneration Row for Referenced Document | |
4 | ![]() |
CACS00_S_DOCDT_K - DOC_ID | Document Identification | |
5 | ![]() |
CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | |
6 | ![]() |
CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
7 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
8 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
9 | ![]() |
CACS00_S_DOCREM - DOC_ID | Document Identification | |
10 | ![]() |
CACS00_S_DOCREM - GPART | Number of Commission Contract Partner | |
11 | ![]() |
CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | |
12 | ![]() |
CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
13 | ![]() |
CACS00_S_DOCREM_A - GPART | Number of Commission Contract Partner | |
14 | ![]() |
CACS00_S_DOCREM_D - GPART | Number of Commission Contract Partner | |
15 | ![]() |
CACS00_S_DOCREM_K - DOC_ID | Document Identification | |
16 | ![]() |
CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
17 | ![]() |
CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
18 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
19 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
20 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
21 | ![]() |
CACS25_SESHD - CALCOBJID | Identification of Calculating Object | |
22 | ![]() |
CACS25_SESHD - GPART | Business Partner to Receive Commission | |
23 | ![]() |
CACS25_SESHD - SEQ_ID | Sequence Number of Settlement Schedule | |
24 | ![]() |
CACS25_SESHD - SES_BEGIN | Start of Settlement Schedule | |
25 | ![]() |
CACS25_SESHD - SES_END | End of Settlement Schedule | |
26 | ![]() |
CACS25_SESHD - SES_ID | Number of Settlement Schedule | |
27 | ![]() |
CACS25_SESHD - SES_VERS | Version of a Settlement Schedule | |
28 | ![]() |
CACS25_SESHD - SES_YEAR | Year in Which Settlement Schedule Is Created | |
29 | ![]() |
CACS25_S_SESHDM - CALCOBJID | Identification of Calculating Object | |
30 | ![]() |
CACS25_S_SESHDM - SES_YEAR | Year in Which Settlement Schedule Is Created | |
31 | ![]() |
CACS25_S_SESHDM - SES_VERS | Version of a Settlement Schedule | |
32 | ![]() |
CACS25_S_SESHDM - SES_ID | Number of Settlement Schedule | |
33 | ![]() |
CACS25_S_SESHDM - SES_END | End of Settlement Schedule | |
34 | ![]() |
CACS25_S_SESHDM - SES_BEGIN | Start of Settlement Schedule | |
35 | ![]() |
CACS25_S_SESHDM - SEQ_ID | Sequence Number of Settlement Schedule | |
36 | ![]() |
CACS25_S_SESHDM - GPART | Business Partner to Receive Commission | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |