Table/Structure Field list used by SAP ABAP Program LCACS25_SES_LOSF02 (Include LCACS25_SES_LOSF02)
SAP ABAP Program
LCACS25_SES_LOSF02 (Include LCACS25_SES_LOSF02) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CACS00_DOCDT - DOC_ID | Document Identification | |
2 | ![]() |
CACS00_DOCDT - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
3 | ![]() |
CACS00_DOCDT - DREM_QUAN | Remuneration Difference Quantity | |
4 | ![]() |
CACS00_DOCDT - POST_YEAR | Assignment Year of Commission Case/Document | |
5 | ![]() |
CACS00_DOCDT - PROC_STEP | Identification of Process Substep | |
6 | ![]() |
CACS00_DOCDT - REF_DOC_ID | Document Identification to Which Current Detail Item Refers | |
7 | ![]() |
CACS00_DOCDT - REF_POST_YEAR | Posting Year of Document to Which Detail Row Refers | |
8 | ![]() |
CACS00_DOCDT - REF_REMUN_POS | ID of Remuneration Row for Referenced Document | |
9 | ![]() |
CACS00_DOCDT - REMUN_POS | ID of Remuneration Row for Referenced Document | |
10 | ![]() |
CACS00_DOCDT - RESULTTYPE | Result Type of Remuneration or of Substep | |
11 | ![]() |
CACS00_DOCRE - DOC_ID | Document Identification | |
12 | ![]() |
CACS00_DOCRE - POST_YEAR | Assignment Year of Commission Case/Document | |
13 | ![]() |
CACS00_DOCRE - REMUN_POS | ID of Remuneration Row for Referenced Document | |
14 | ![]() |
CACS00_S_DOCDTM - DOC_ID | Document Identification | |
15 | ![]() |
CACS00_S_DOCDTM - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
16 | ![]() |
CACS00_S_DOCDTM - DREM_QUAN | Remuneration Difference Quantity | |
17 | ![]() |
CACS00_S_DOCDTM - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
18 | ![]() |
CACS00_S_DOCDTM - POST_YEAR | Assignment Year of Commission Case/Document | |
19 | ![]() |
CACS00_S_DOCDTM - PROC_STEP | Identification of Process Substep | |
20 | ![]() |
CACS00_S_DOCDTM - REF_DOC_ID | Document Identification to Which Current Detail Item Refers | |
21 | ![]() |
CACS00_S_DOCDTM - REF_POST_YEAR | Posting Year of Document to Which Detail Row Refers | |
22 | ![]() |
CACS00_S_DOCDTM - REF_REMUN_POS | ID of Remuneration Row for Referenced Document | |
23 | ![]() |
CACS00_S_DOCDTM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
24 | ![]() |
CACS00_S_DOCDTM - RESULTTYPE | Result Type of Remuneration or of Substep | |
25 | ![]() |
CACS00_S_DOCDTM_A - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
26 | ![]() |
CACS00_S_DOCDTM_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
27 | ![]() |
CACS00_S_DOCDTM_D - DREM_QUAN | Remuneration Difference Quantity | |
28 | ![]() |
CACS00_S_DOCDTM_D - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
29 | ![]() |
CACS00_S_DOCDTM_D - PROC_STEP | Identification of Process Substep | |
30 | ![]() |
CACS00_S_DOCDTM_D - REF_DOC_ID | Document Identification to Which Current Detail Item Refers | |
31 | ![]() |
CACS00_S_DOCDTM_D - REF_POST_YEAR | Posting Year of Document to Which Detail Row Refers | |
32 | ![]() |
CACS00_S_DOCDTM_D - REF_REMUN_POS | ID of Remuneration Row for Referenced Document | |
33 | ![]() |
CACS00_S_DOCDTM_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
34 | ![]() |
CACS00_S_DOCDTM_K - DOC_ID | Document Identification | |
35 | ![]() |
CACS00_S_DOCDTM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
36 | ![]() |
CACS00_S_DOCDTM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
37 | ![]() |
CACS00_S_DOCDT_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
38 | ![]() |
CACS00_S_DOCDT_D - DREM_QUAN | Remuneration Difference Quantity | |
39 | ![]() |
CACS00_S_DOCDT_D - PROC_STEP | Identification of Process Substep | |
40 | ![]() |
CACS00_S_DOCDT_D - REF_DOC_ID | Document Identification to Which Current Detail Item Refers | |
41 | ![]() |
CACS00_S_DOCDT_D - REF_POST_YEAR | Posting Year of Document to Which Detail Row Refers | |
42 | ![]() |
CACS00_S_DOCDT_D - REF_REMUN_POS | ID of Remuneration Row for Referenced Document | |
43 | ![]() |
CACS00_S_DOCDT_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
44 | ![]() |
CACS00_S_DOCDT_K - DOC_ID | Document Identification | |
45 | ![]() |
CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | |
46 | ![]() |
CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
47 | ![]() |
CACS00_S_DOCHDM - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
48 | ![]() |
CACS00_S_DOCHDM_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
49 | ![]() |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
50 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
51 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
52 | ![]() |
CACS00_S_DOCREM - CON_CURR | Contract Currency Key | |
53 | ![]() |
CACS00_S_DOCREM - CORRTO_DOC_ID | ID of Corrected Document | |
54 | ![]() |
CACS00_S_DOCREM - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | |
55 | ![]() |
CACS00_S_DOCREM - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | |
56 | ![]() |
CACS00_S_DOCREM - DOC_ID | Document Identification | |
57 | ![]() |
CACS00_S_DOCREM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
58 | ![]() |
CACS00_S_DOCREM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
59 | ![]() |
CACS00_S_DOCREM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
60 | ![]() |
CACS00_S_DOCREM - LED_CURR | Currency Key | |
61 | ![]() |
CACS00_S_DOCREM - OFFSET_RULE_ID | Offsetting Type | |
62 | ![]() |
CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | |
63 | ![]() |
CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
64 | ![]() |
CACS00_S_DOCREM - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | |
65 | ![]() |
CACS00_S_DOCREM - REMVAL_QUAN | Remuneration Value (Volume) | |
66 | ![]() |
CACS00_S_DOCREM - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
67 | ![]() |
CACS00_S_DOCREM - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
68 | ![]() |
CACS00_S_DOCREM - REM_UNIT | Remuneration Unit | |
69 | ![]() |
CACS00_S_DOCREM_D - CON_CURR | Contract Currency Key | |
70 | ![]() |
CACS00_S_DOCREM_D - CORRTO_DOC_ID | ID of Corrected Document | |
71 | ![]() |
CACS00_S_DOCREM_D - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | |
72 | ![]() |
CACS00_S_DOCREM_D - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | |
73 | ![]() |
CACS00_S_DOCREM_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
74 | ![]() |
CACS00_S_DOCREM_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
75 | ![]() |
CACS00_S_DOCREM_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
76 | ![]() |
CACS00_S_DOCREM_D - LED_CURR | Currency Key | |
77 | ![]() |
CACS00_S_DOCREM_D - OFFSET_RULE_ID | Offsetting Type | |
78 | ![]() |
CACS00_S_DOCREM_D - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | |
79 | ![]() |
CACS00_S_DOCREM_D - REMVAL_QUAN | Remuneration Value (Volume) | |
80 | ![]() |
CACS00_S_DOCREM_D - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
81 | ![]() |
CACS00_S_DOCREM_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
82 | ![]() |
CACS00_S_DOCREM_D - REM_UNIT | Remuneration Unit | |
83 | ![]() |
CACS00_S_DOCREM_K - DOC_ID | Document Identification | |
84 | ![]() |
CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
85 | ![]() |
CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
86 | ![]() |
CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | |
87 | ![]() |
CACS00_S_DOCRE_D - CORRTO_DOC_ID | ID of Corrected Document | |
88 | ![]() |
CACS00_S_DOCRE_D - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | |
89 | ![]() |
CACS00_S_DOCRE_D - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | |
90 | ![]() |
CACS00_S_DOCRE_D - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
91 | ![]() |
CACS00_S_DOCRE_D - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
92 | ![]() |
CACS00_S_DOCRE_D - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
93 | ![]() |
CACS00_S_DOCRE_D - LED_CURR | Currency Key | |
94 | ![]() |
CACS00_S_DOCRE_D - OFFSET_RULE_ID | Offsetting Type | |
95 | ![]() |
CACS00_S_DOCRE_D - REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | |
96 | ![]() |
CACS00_S_DOCRE_D - REMVAL_QUAN | Remuneration Value (Volume) | |
97 | ![]() |
CACS00_S_DOCRE_D - REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | |
98 | ![]() |
CACS00_S_DOCRE_D - REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | |
99 | ![]() |
CACS00_S_DOCRE_D - REM_UNIT | Remuneration Unit | |
100 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
101 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
102 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
103 | ![]() |
CACS25_SESHD - DOC_ID | Document Identification | |
104 | ![]() |
CACS25_SESHD - POST_YEAR | Assignment Year of Commission Case/Document | |
105 | ![]() |
CACS25_SESHD - REL_TYPE_ID | Release Type | |
106 | ![]() |
CACS25_SESHD - REMUN_POS | ID of Remuneration Row for Referenced Document | |
107 | ![]() |
CACS25_SESHD - SES_ID | Number of Settlement Schedule | |
108 | ![]() |
CACS25_SESHD - SES_YEAR | Year in Which Settlement Schedule Is Created | |
109 | ![]() |
CACS25_SESIT - DET_GRP | Grouping of Due Line Item Detail in Document | |
110 | ![]() |
CACS25_SESIT - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
111 | ![]() |
CACS25_SESIT - DUE_DATE | Due Date of Line Item | |
112 | ![]() |
CACS25_SESIT - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
113 | ![]() |
CACS25_SESIT - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
114 | ![]() |
CACS25_SESIT - FFLOVR | Override Actual Commission | |
115 | ![]() |
CACS25_SESIT - ITSTATUS | Settlement Schedule Item - Status | |
116 | ![]() |
CACS25_SESIT - RUN_ID | Identification Number of Processing Run | |
117 | ![]() |
CACS25_SESIT - SEQ_ID | Sequence Number of Settlement Schedule | |
118 | ![]() |
CACS25_SESIT - SES_ID | Number of Settlement Schedule | |
119 | ![]() |
CACS25_SESIT - SES_IT | Number of Settlement Schedule Item | |
120 | ![]() |
CACS25_SESIT - SES_YEAR | Year in Which Settlement Schedule Is Created | |
121 | ![]() |
CACS25_SESIT - SE_DETAIL_POS | Number of Detail Line in Settlement Item | |
122 | ![]() |
CACS25_SESIT - SE_DOC_ID | Document Identification | |
123 | ![]() |
CACS25_SESIT - SE_POST_YEAR | Assignment Year of Commission Case/Document | |
124 | ![]() |
CACS25_SESIT - SE_SETTLE_POS | Identification of a Settlement Item | |
125 | ![]() |
CACS25_S_SESHDM - DOC_ID | Document Identification | |
126 | ![]() |
CACS25_S_SESHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
127 | ![]() |
CACS25_S_SESHDM - REL_TYPE_ID | Release Type | |
128 | ![]() |
CACS25_S_SESHDM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
129 | ![]() |
CACS25_S_SESHDM - SES_ID | Number of Settlement Schedule | |
130 | ![]() |
CACS25_S_SESHDM - SES_YEAR | Year in Which Settlement Schedule Is Created | |
131 | ![]() |
CACS25_S_SESITM - DET_GRP | Grouping of Due Line Item Detail in Document | |
132 | ![]() |
CACS25_S_SESITM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
133 | ![]() |
CACS25_S_SESITM - DUE_DATE | Due Date of Line Item | |
134 | ![]() |
CACS25_S_SESITM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
135 | ![]() |
CACS25_S_SESITM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
136 | ![]() |
CACS25_S_SESITM - FFLOVR | Override Actual Commission | |
137 | ![]() |
CACS25_S_SESITM - ITSTATUS | Settlement Schedule Item - Status | |
138 | ![]() |
CACS25_S_SESITM - REF_SEQ_ID | Sequence Number of Settlement Schedule | |
139 | ![]() |
CACS25_S_SESITM - REF_SES_ID | Number of Settlement Schedule | |
140 | ![]() |
CACS25_S_SESITM - REF_SES_IT | Number of Settlement Schedule Item | |
141 | ![]() |
CACS25_S_SESITM - REF_SES_YEAR | Year in Which Settlement Schedule Is Created | |
142 | ![]() |
CACS25_S_SESITM - RUN_ID | Identification Number of Processing Run | |
143 | ![]() |
CACS25_S_SESITM - SEQ_ID | Sequence Number of Settlement Schedule | |
144 | ![]() |
CACS25_S_SESITM - SES_ID | Number of Settlement Schedule | |
145 | ![]() |
CACS25_S_SESITM - SES_IT | Number of Settlement Schedule Item | |
146 | ![]() |
CACS25_S_SESITM - SES_YEAR | Year in Which Settlement Schedule Is Created | |
147 | ![]() |
CACS25_S_SESITM - SE_DETAIL_POS | Number of Detail Line in Settlement Item | |
148 | ![]() |
CACS25_S_SESITM - SE_DOC_ID | Document Identification | |
149 | ![]() |
CACS25_S_SESITM - SE_POST_YEAR | Assignment Year of Commission Case/Document | |
150 | ![]() |
CACS25_S_SESITM - SE_SETTLE_POS | Identification of a Settlement Item | |
151 | ![]() |
CACS25_S_SESITM - UPDKNZ | Settlement Schedule - Update Indicator | |
152 | ![]() |
CACS_S_UPDATEFLAGS - FLG_CLAIM | Update Entitlement (X=yes, space=no) | |
153 | ![]() |
CACS_S_UPDATEFLAGS - FLG_DUE | Update Disbursement (X=yes, space=no) | |
154 | ![]() |
DFIES - FIELDNAME | Field Name | |
155 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
158 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |