Table/Structure Field list used by SAP ABAP Program LCACS25_SESF21 (Include LCACS25_SESF21)
SAP ABAP Program
LCACS25_SESF21 (Include LCACS25_SESF21) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACS00_S_DOCDTM - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
2 | ![]() |
CACS00_S_DOCDTM - DOC_ID | Document Identification | |
3 | ![]() |
CACS00_S_DOCDTM - RESULTTYPE | Result Type of Remuneration or of Substep | |
4 | ![]() |
CACS00_S_DOCDTM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
5 | ![]() |
CACS00_S_DOCDTM - POST_YEAR | Assignment Year of Commission Case/Document | |
6 | ![]() |
CACS00_S_DOCDTM - PROC_STEP | Identification of Process Substep | |
7 | ![]() |
CACS00_S_DOCDTM - DREM_QUAN | Remuneration Difference Quantity | |
8 | ![]() |
CACS00_S_DOCDTM_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
9 | ![]() |
CACS00_S_DOCDTM_D - DREM_QUAN | Remuneration Difference Quantity | |
10 | ![]() |
CACS00_S_DOCDTM_D - PROC_STEP | Identification of Process Substep | |
11 | ![]() |
CACS00_S_DOCDTM_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
12 | ![]() |
CACS00_S_DOCDTM_K - DOC_ID | Document Identification | |
13 | ![]() |
CACS00_S_DOCDTM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
14 | ![]() |
CACS00_S_DOCDTM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
15 | ![]() |
CACS00_S_DOCDT_D - DREM_QUAN | Remuneration Difference Quantity | |
16 | ![]() |
CACS00_S_DOCDT_D - RESULTTYPE | Result Type of Remuneration or of Substep | |
17 | ![]() |
CACS00_S_DOCDT_D - PROC_STEP | Identification of Process Substep | |
18 | ![]() |
CACS00_S_DOCDT_D - DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | |
19 | ![]() |
CACS00_S_DOCDT_K - DOC_ID | Document Identification | |
20 | ![]() |
CACS00_S_DOCDT_K - POST_YEAR | Assignment Year of Commission Case/Document | |
21 | ![]() |
CACS00_S_DOCDT_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
22 | ![]() |
CACS00_S_DOCHDM - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
23 | ![]() |
CACS00_S_DOCHDM_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
24 | ![]() |
CACS00_S_DOCHD_D - POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | |
25 | ![]() |
CACS00_S_DOCHD_K - POST_YEAR | Assignment Year of Commission Case/Document | |
26 | ![]() |
CACS00_S_DOCHD_K - DOC_ID | Document Identification | |
27 | ![]() |
CACS00_S_DOCREM - CON_CURR | Contract Currency Key | |
28 | ![]() |
CACS00_S_DOCREM - CORRTO_DOC_ID | ID of Corrected Document | |
29 | ![]() |
CACS00_S_DOCREM - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | |
30 | ![]() |
CACS00_S_DOCREM - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | |
31 | ![]() |
CACS00_S_DOCREM - DOC_ID | Document Identification | |
32 | ![]() |
CACS00_S_DOCREM - LED_CURR | Currency Key | |
33 | ![]() |
CACS00_S_DOCREM - POST_YEAR | Assignment Year of Commission Case/Document | |
34 | ![]() |
CACS00_S_DOCREM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
35 | ![]() |
CACS00_S_DOCREM - REM_UNIT | Remuneration Unit | |
36 | ![]() |
CACS00_S_DOCREM_D - CORRTO_DOC_ID | ID of Corrected Document | |
37 | ![]() |
CACS00_S_DOCREM_D - REM_UNIT | Remuneration Unit | |
38 | ![]() |
CACS00_S_DOCREM_D - LED_CURR | Currency Key | |
39 | ![]() |
CACS00_S_DOCREM_D - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | |
40 | ![]() |
CACS00_S_DOCREM_D - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | |
41 | ![]() |
CACS00_S_DOCREM_D - CON_CURR | Contract Currency Key | |
42 | ![]() |
CACS00_S_DOCREM_K - DOC_ID | Document Identification | |
43 | ![]() |
CACS00_S_DOCREM_K - POST_YEAR | Assignment Year of Commission Case/Document | |
44 | ![]() |
CACS00_S_DOCREM_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
45 | ![]() |
CACS00_S_DOCRE_D - REM_UNIT | Remuneration Unit | |
46 | ![]() |
CACS00_S_DOCRE_D - LED_CURR | Currency Key | |
47 | ![]() |
CACS00_S_DOCRE_D - CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | |
48 | ![]() |
CACS00_S_DOCRE_D - CORRTO_DOC_ID | ID of Corrected Document | |
49 | ![]() |
CACS00_S_DOCRE_D - CON_CURR | Contract Currency Key | |
50 | ![]() |
CACS00_S_DOCRE_D - CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | |
51 | ![]() |
CACS00_S_DOCRE_K - DOC_ID | Document Identification | |
52 | ![]() |
CACS00_S_DOCRE_K - POST_YEAR | Assignment Year of Commission Case/Document | |
53 | ![]() |
CACS00_S_DOCRE_K - REMUN_POS | ID of Remuneration Row for Referenced Document | |
54 | ![]() |
CACS25_SESHD - SEQ_ID | Sequence Number of Settlement Schedule | |
55 | ![]() |
CACS25_SESHD - SES_YEAR | Year in Which Settlement Schedule Is Created | |
56 | ![]() |
CACS25_SESHD - SES_ID | Number of Settlement Schedule | |
57 | ![]() |
CACS25_SESHD - REMUN_POS | ID of Remuneration Row for Referenced Document | |
58 | ![]() |
CACS25_SESHD - POST_YEAR | Assignment Year of Commission Case/Document | |
59 | ![]() |
CACS25_SESHD - DOC_ID | Document Identification | |
60 | ![]() |
CACS25_SESIT - DET_GRP | Grouping of Due Line Item Detail in Document | |
61 | ![]() |
CACS25_SESIT - SES_YEAR | Year in Which Settlement Schedule Is Created | |
62 | ![]() |
CACS25_SESIT - SES_IT | Number of Settlement Schedule Item | |
63 | ![]() |
CACS25_SESIT - SES_ID | Number of Settlement Schedule | |
64 | ![]() |
CACS25_SESIT - SEQ_ID | Sequence Number of Settlement Schedule | |
65 | ![]() |
CACS25_SESIT - REM_UNIT | Remuneration Unit | |
66 | ![]() |
CACS25_SESIT - LED_CURR | Currency Key | |
67 | ![]() |
CACS25_SESIT - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
68 | ![]() |
CACS25_SESIT - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
69 | ![]() |
CACS25_SESIT - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
70 | ![]() |
CACS25_SESIT - CON_CURR | Contract Currency Key | |
71 | ![]() |
CACS25_S_SESHDM - DOC_ID | Document Identification | |
72 | ![]() |
CACS25_S_SESHDM - SES_YEAR | Year in Which Settlement Schedule Is Created | |
73 | ![]() |
CACS25_S_SESHDM - SES_ID | Number of Settlement Schedule | |
74 | ![]() |
CACS25_S_SESHDM - REMUN_POS | ID of Remuneration Row for Referenced Document | |
75 | ![]() |
CACS25_S_SESHDM - POST_YEAR | Assignment Year of Commission Case/Document | |
76 | ![]() |
CACS25_S_SESHDM - SEQ_ID | Sequence Number of Settlement Schedule | |
77 | ![]() |
CACS25_S_SESITM - REF_SES_ID | Number of Settlement Schedule | |
78 | ![]() |
CACS25_S_SESITM - SES_YEAR | Year in Which Settlement Schedule Is Created | |
79 | ![]() |
CACS25_S_SESITM - SES_IT | Number of Settlement Schedule Item | |
80 | ![]() |
CACS25_S_SESITM - SES_ID | Number of Settlement Schedule | |
81 | ![]() |
CACS25_S_SESITM - SEQ_ID | Sequence Number of Settlement Schedule | |
82 | ![]() |
CACS25_S_SESITM - REM_UNIT | Remuneration Unit | |
83 | ![]() |
CACS25_S_SESITM - REF_SES_YEAR | Year in Which Settlement Schedule Is Created | |
84 | ![]() |
CACS25_S_SESITM - REF_SES_IT | Number of Settlement Schedule Item | |
85 | ![]() |
CACS25_S_SESITM - REF_SEQ_ID | Sequence Number of Settlement Schedule | |
86 | ![]() |
CACS25_S_SESITM - LED_CURR | Currency Key | |
87 | ![]() |
CACS25_S_SESITM - DUE_QUAN | Remuneration Quantity Ready for Disbursement | |
88 | ![]() |
CACS25_S_SESITM - DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
89 | ![]() |
CACS25_S_SESITM - DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
90 | ![]() |
CACS25_S_SESITM - DET_GRP | Grouping of Due Line Item Detail in Document | |
91 | ![]() |
CACS25_S_SESITM - CON_CURR | Contract Currency Key | |
92 | ![]() |
CACS_S_RESP_FIELDS - STATUS_RESP | Liability Status | |
93 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable |