Table/Structure Field list used by SAP ABAP Function Module CACS44_ELTDOC_SES_CLEARING (AHÜ/SES: Anlegen Abrechnungsplan zu alten Daten)
SAP ABAP Function Module
CACS44_ELTDOC_SES_CLEARING (AHÜ/SES: Anlegen Abrechnungsplan zu alten Daten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
2 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
3 | ![]() |
CACS00_S_DOCREM - DOC_ID | Document Identification | |
4 | ![]() |
CACS00_S_DOCREM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
5 | ![]() |
CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | |
6 | ![]() |
CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
7 | ![]() |
CACS00_S_DOCREM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
8 | ![]() |
CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
9 | ![]() |
CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
10 | ![]() |
CACS00_S_DOCREM_K - DOC_ID | Document Identification | |
11 | ![]() |
CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
12 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
13 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
14 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
15 | ![]() |
CACS25_SESHD - SEQ_ID | Sequence Number of Settlement Schedule | |
16 | ![]() |
CACS25_SESHD - SES_YEAR | Year in Which Settlement Schedule Is Created | |
17 | ![]() |
CACS25_SESHD - SES_ID | Number of Settlement Schedule | |
18 | ![]() |
CACS25_SESHD - REMUN_POS | ID of Remuneration Row for Referenced Document | |
19 | ![]() |
CACS25_SESHD - POST_YEAR | Assignment Year of Commission Case/Document | |
20 | ![]() |
CACS25_SESHD - DOC_ID | Document Identification | |
21 | ![]() |
CACS25_SESHD - CALCOBJTYPE | Calculating Object Type | |
22 | ![]() |
CACS25_SESHD - CALCOBJID | Identification of Calculating Object | |
23 | ![]() |
CACS25_SESIT - SES_ID | Number of Settlement Schedule | |
24 | ![]() |
CACS25_SESIT - SE_SETTLE_POS | Identification of a Settlement Item | |
25 | ![]() |
CACS25_SESIT - SE_POST_YEAR | Assignment Year of Commission Case/Document | |
26 | ![]() |
CACS25_SESIT - SE_DOC_ID | Document Identification | |
27 | ![]() |
CACS25_SESIT - SE_DETAIL_POS | Number of Detail Line in Settlement Item | |
28 | ![]() |
CACS25_SESIT - SES_YEAR | Year in Which Settlement Schedule Is Created | |
29 | ![]() |
CACS25_SESIT - SES_IT | Number of Settlement Schedule Item | |
30 | ![]() |
CACS25_SESIT - SEQ_ID | Sequence Number of Settlement Schedule | |
31 | ![]() |
CACS25_SESIT - RUN_ID | Identification Number of Processing Run | |
32 | ![]() |
CACS25_SESIT - ITSTATUS | Settlement Schedule Item - Status | |
33 | ![]() |
CACS25_SESIT - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
34 | ![]() |
CACS25_SESIT - DET_GRP | Grouping of Due Line Item Detail in Document | |
35 | ![]() |
CACS25_S_SESHDM - SEQ_ID | Sequence Number of Settlement Schedule | |
36 | ![]() |
CACS25_S_SESHDM - SES_ID | Number of Settlement Schedule | |
37 | ![]() |
CACS25_S_SESHDM - SES_YEAR | Year in Which Settlement Schedule Is Created | |
38 | ![]() |
CACS25_S_SESHDM - CALCOBJID | Identification of Calculating Object | |
39 | ![]() |
CACS25_S_SESHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
40 | ![]() |
CACS25_S_SESHDM - DOC_ID | Document Identification | |
41 | ![]() |
CACS25_S_SESHDM - CALCOBJTYPE | Calculating Object Type | |
42 | ![]() |
CACS25_S_SESHDM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
43 | ![]() |
CACS25_S_SESITM - SES_YEAR | Year in Which Settlement Schedule Is Created | |
44 | ![]() |
CACS25_S_SESITM - UPDKNZ | Settlement Schedule - Update Indicator | |
45 | ![]() |
CACS25_S_SESITM - SE_SETTLE_POS | Identification of a Settlement Item | |
46 | ![]() |
CACS25_S_SESITM - SE_POST_YEAR | Assignment Year of Commission Case/Document | |
47 | ![]() |
CACS25_S_SESITM - SE_DOC_ID | Document Identification | |
48 | ![]() |
CACS25_S_SESITM - SE_DETAIL_POS | Number of Detail Line in Settlement Item | |
49 | ![]() |
CACS25_S_SESITM - SES_IT | Number of Settlement Schedule Item | |
50 | ![]() |
CACS25_S_SESITM - SES_ID | Number of Settlement Schedule | |
51 | ![]() |
CACS25_S_SESITM - RUN_ID | Identification Number of Processing Run | |
52 | ![]() |
CACS25_S_SESITM - REF_SES_YEAR | Year in Which Settlement Schedule Is Created | |
53 | ![]() |
CACS25_S_SESITM - REF_SES_IT | Number of Settlement Schedule Item | |
54 | ![]() |
CACS25_S_SESITM - REF_SES_ID | Number of Settlement Schedule | |
55 | ![]() |
CACS25_S_SESITM - REF_SEQ_ID | Sequence Number of Settlement Schedule | |
56 | ![]() |
CACS25_S_SESITM - ITSTATUS | Settlement Schedule Item - Status | |
57 | ![]() |
CACS25_S_SESITM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
58 | ![]() |
CACS25_S_SESITM - DET_GRP | Grouping of Due Line Item Detail in Document | |
59 | ![]() |
CACS25_S_SESITM - SEQ_ID | Sequence Number of Settlement Schedule | |
60 | ![]() |
DDSUX031L - DTYP | Data Type in ABAP Dictionary | |
61 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
65 | ![]() |
TCACS_OTC25_OD - SESRDAS | Settlement Schedule - Assignment of Rounding Differences | |
66 | ![]() |
TCACS_S_OTC25_OD - SESRDAS | Settlement Schedule - Assignment of Rounding Differences | |
67 | ![]() |
X031L - DTYP | Data Type in ABAP Dictionary | |
68 | ![]() |
X031L - FIELDNAME | Field Name |