Table/Structure Field list used by SAP ABAP Program LCACS25_SES_DBIFF03 (Include LCACS25_SES_DBIFF03)
SAP ABAP Program
LCACS25_SES_DBIFF03 (Include LCACS25_SES_DBIFF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACS00_S_DUE_DISP_GUI - LED_CURR | Currency Key | ||
| 2 | CACS00_S_DUE_DISP_GUI - LINECOLOR | Color Lines in ALG Grid Control | ||
| 3 | CACS00_S_DUE_DISP_GUI - ORIGIN | Origin Settlement (Schedule) Items | ||
| 4 | CACS00_S_DUE_DISP_GUI - SES_ID | Number of Settlement Schedule | ||
| 5 | CACS00_S_DUE_DISP_GUI - SES_YEAR | Year in Which Settlement Schedule Is Created | ||
| 6 | CACS00_S_DUE_DISP_GUI - SOURCE | Text for Origin of Line | ||
| 7 | CACS00_S_DUE_DISP_GUI - CON_CURR | Contract Currency Key | ||
| 8 | CACS25_SESHD - SES_YEAR | Year in Which Settlement Schedule Is Created | ||
| 9 | CACS25_SESHD - SES_ID | Number of Settlement Schedule | ||
| 10 | CACS25_SESHD - SEQ_ID | Sequence Number of Settlement Schedule | ||
| 11 | CACS25_SESHD - REMUN_POS | ID of Remuneration Row for Referenced Document | ||
| 12 | CACS25_SESHD - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 13 | CACS25_SESHD - DOC_ID | Document Identification | ||
| 14 | CACS25_SESIT - SEQ_ID | Sequence Number of Settlement Schedule | ||
| 15 | CACS25_SESIT - SES_ID | Number of Settlement Schedule | ||
| 16 | CACS25_SESIT - SES_YEAR | Year in Which Settlement Schedule Is Created | ||
| 17 | CACS25_S_SES3_FFL - CON_CURR | Contract Currency Key | ||
| 18 | CACS25_S_SES3_FFL - LED_CURR | Currency Key | ||
| 19 | CACS25_S_SES3_FFL - SES_ID | Number of Settlement Schedule | ||
| 20 | CACS25_S_SES3_FFL - SES_YEAR | Year in Which Settlement Schedule Is Created | ||
| 21 | CACS_S_DOCHD_K - DOC_ID | Document Identification | ||
| 22 | CACS_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 23 | CACS_S_DOCRE_K - DOC_ID | Document Identification | ||
| 24 | CACS_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | ||
| 25 | CACS_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document |