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