SAP ABAP Data Element - Index SLASH, page 18
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87
Data Element - /
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | /DSD/ME_TOTAMT | DSD Connector: Total Amount | BAPICURR | DEC |
2 | /DSD/ME_TOURID | DSD Connecter: Tour ID | CHAR11 | CHAR |
3 | /DSD/ME_TOURID32 | DSD Connector: TourID 32 char (for upload) | CHAR32 | CHAR |
4 | /DSD/ME_TOURSTAT | DSD Connector: Technical Tour Status | NUMC1 | NUMC |
5 | /DSD/ME_TOUR_SCENARIO | DSD CN: DSD Tour Scenario | /DSD/ME_TOUR_SCENARIO | CHAR |
6 | /DSD/ME_TOUR_SCN_BARCODE | Barcode support | /DSD/ME_TOUR_SCN_BARCODE | NUMC |
7 | /DSD/ME_TOUR_SCN_CI_MATERIAL | Check in material | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
8 | /DSD/ME_TOUR_SCN_CI_PAYMENT | Check in payment | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
9 | /DSD/ME_TOUR_SCN_COLLECTION | Collection | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
10 | /DSD/ME_TOUR_SCN_CO_MATERIAL | Check out material | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
11 | /DSD/ME_TOUR_SCN_CO_PAYMENT | Check out payment | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
12 | /DSD/ME_TOUR_SCN_CREDIT_CHECK | Credit Check | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
13 | /DSD/ME_TOUR_SCN_DELIVERY | Delivery | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
14 | /DSD/ME_TOUR_SCN_END_ODOMETER | Odometer reading at end of tour | /DSD/ME_TOUR_SCN_END_ODOMETER | NUMC |
15 | /DSD/ME_TOUR_SCN_EXPENSE | Expense | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
16 | /DSD/ME_TOUR_SCN_EXTFLD | Exention Field for Tour Scenarion Customizing | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
17 | /DSD/ME_TOUR_SCN_FREE_DELV | Free of charge delivery | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
18 | /DSD/ME_TOUR_SCN_FREE_ORDER | Free Order | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
19 | /DSD/ME_TOUR_SCN_INVENTORY_ADJ | Inventory adjustment | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
20 | /DSD/ME_TOUR_SCN_RELOAD | Reload Process | /DSD/ME_TOUR_SCN_RELOAD | NUMC |
21 | /DSD/ME_TOUR_SCN_RETURN_DELV | Return Delivery | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
22 | /DSD/ME_TOUR_SCN_RETURN_ORDER | Return order | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
23 | /DSD/ME_TOUR_SCN_SALES_ORDER | Sales order | /DSD/ME_TOUR_SCN_ENABLED | NUMC |
24 | /DSD/ME_TRAILERID | DSD Connector: Trailer ID | CHAR18 | CHAR |
25 | /DSD/ME_TRANDAT_STATUS | DSD Connector: Transactional Data Status | /DSD/ME_TRANDAT | CHAR |
26 | /DSD/ME_TRANSACTION_GUID | DSD Connector: Transaction GUID for Mobile Down/Up-load | /DSD/ME_TRANSACTION_GUID | CHAR |
27 | /DSD/ME_TRANS_ID | DSD Connector: Transmission Number | /DSD/ME_TRANS_ID | NUMC |
28 | /DSD/ME_TRAN_STATUS | DSD Connector: Transactional Data Status | /DSD/ME_TRAN_STATUS | CHAR |
29 | /DSD/ME_TRIGGER_DTTM | DSD Connector: Last triggered timestamp | TZNTSTMPL | DEC |
30 | /DSD/ME_TR_DIRECTION | DSD Connector: Transaction Direction | /DSD/ME_TR_DIRECTION | CHAR |
31 | /DSD/ME_TR_STATUS | DSD Connector: Status of Down/Up-load Transactions | /DSD/ME_TR_STATUS | CHAR |
32 | /DSD/ME_UEPOS | DSD Connector: Higher-level item in BOM structures | NUMC6 | NUMC |
33 | /DSD/ME_UOD | DSD Connector: Unit of Distance | /DSD/ME_UNIT3 | UNIT |
34 | /DSD/ME_UOD_ISO | DSD Connector: ISO Unit of distance | CHAR3 | CHAR |
35 | /DSD/ME_UOM | DSD Connector: Unit of Measure | /DSD/ME_UNIT3 | UNIT |
36 | /DSD/ME_UOM_CURRENCY | DSD Connector: unit of measure or currency | CHAR3 | CHAR |
37 | /DSD/ME_UOM_ISO | DSD Connector: Unit of measure ISO (for upload) | CHAR3 | CHAR |
38 | /DSD/ME_UPLOAD_DTTM | DSD Connector: Last upload(to BEV) timestamp | TZNTSTMPL | DEC |
39 | /DSD/ME_VALUETEXT | DSD Connector: text value | CHAR60 | CHAR |
40 | /DSD/ME_VATREG_NO | DSD Connector: VAT Registration Number | CHAR20 | CHAR |
41 | /DSD/ME_VEHICLE | DSD Connector: Vehicle ID | CHAR18 | CHAR |
42 | /DSD/ME_VISITID | DSD connecter : Visit ID | NUMC6 | NUMC |
43 | /DSD/ME_VISIT_REASON | DSD CN: Visit Reason | CHAR02 | CHAR |
44 | /DSD/ME_VOLEH | DSD Connector: Volume unit | UNIT | |
45 | /DSD/ME_VOLUME | DSD Connector: Volume | /DSD/ME_DEC13_3 | DEC |
46 | /DSD/ME_ZTERM | DSD Connector: Payment term key (code) | CHAR4 | CHAR |
47 | /DSD/MSG_SOURCE_TEXT | DSD: Text ID to Indicate Where the Message Belongs | CHAR | |
48 | /DSD/OC_DEFAULT_FLAG | DSD OC: Indicate Default Usage | XFIELD | CHAR |
49 | /DSD/OC_OUTPUT_TAX | DSD OC: Amount or Percentage for Output Tax (external) | CHAR16 | CHAR |
50 | /DSD/OC_VWPOS_DEL | Item Usage for Material Items (Price Determination) | VWPOS | CHAR |
51 | /DSD/OC_VWPOS_DEL_FOC | Item Usage for Free of Charge Material Items (Price Det.) | VWPOS | CHAR |
52 | /DSD/OC_VWPOS_DEL_FOC_EMP | Item Usage for Free of Charge Mat. Items with Free Empties | VWPOS | CHAR |
53 | /DSD/OC_VWPOS_RETURN | Item Usage of Return Items (Price Determination) | VWPOS | CHAR |
54 | /DSD/OC_VWPOS_RETURN_FOC | Item Usage of Free of Charge Return Items (Price Det.) | VWPOS | CHAR |
55 | /DSD/OC_VWPOS_RETURN_FOC_EMP | Item Usage of Free of Charge Return Items with free Empties | VWPOS | CHAR |
56 | /DSD/PE_ACTION | Pricing: action | /DSD/PE_ACTION_DOM | CHAR |
57 | /DSD/PE_CON_KEY | Pricing: key field of configuration | CHAR30 | CHAR |
58 | /DSD/PE_CON_VALUE | Pricing: value field of configuration | CHAR50 | CHAR |
59 | /DSD/PE_CUSTNO | Pricing: Customer Number | CHAR10 | CHAR |
60 | /DSD/PE_DATE | Pricing: DATS 8 | DATS | |
61 | /DSD/PE_DATE_CHAR | Pricing: date - char type | CHAR8 | CHAR |
62 | /DSD/PE_FLAG | Pricing: Flag | CHAR1 | CHAR |
63 | /DSD/PE_KEY | Pricing: Key | CHAR40 | CHAR |
64 | /DSD/PE_MATNO | Pricing: Material Number | CHAR18 | CHAR |
65 | /DSD/PE_MBLID | Pricing: Mobile Engine Mobile ID | CHAR10 | CHAR |
66 | /DSD/PE_MEID | Pricing: Mobile Engine ID | NUMC2 | NUMC |
67 | /DSD/PE_MEUSER | Pricing: Mobile Engine User | CHAR12 | CHAR |
68 | /DSD/PE_OBJECTKEYID | Pricing: Object Key ID for enhancement | CHAR40 | CHAR |
69 | /DSD/PE_RCDKEY | Pricing: condition record key (100 bytes) | CHAR100 | CHAR |
70 | /DSD/PE_STATUS | Pricing: Status | CHAR1 | CHAR |
71 | /DSD/PE_UOM | Pricing: UOM | /DSD/PE_UOM_TYPE | UNIT |
72 | /DSD/PE_UOM_TYPE | Pricing: UOM Type | CHAR1 | CHAR |
73 | /DSD/PE_VARKEY | Pricing: Shortened key for MEREP | CHAR58 | CHAR |
74 | /DSD/PROCESS_ITEM | Item Number from Check-Out Number or HH Delivery Number | NUMC | |
75 | /DSD/PR_DESCRIPTION | DSD Deal Conditions - Deal Condition Type Description | CHAR30K | CHAR |
76 | /DSD/PR_DOCTYP | DSD Deal Conditions - Feedback Data Document Type | /DSD/PR_DOCTYP | CHAR |
77 | /DSD/PR_EXCLUSION | DSD Deal Conditions - Assignment Exclusion Flag | XFELD | CHAR |
78 | /DSD/PR_FREE_EMPTIES | DSD Deal Conditions - Free Empties Flag | XFELD | CHAR |
79 | /DSD/PR_HEADER | DSD Deal Conditions - Header Result Flag | XFELD | CHAR |
80 | /DSD/PR_HKUNNR_ACTIVE | DSD Deal Conditions - Higher-Level Customer Active Flag | XFELD | CHAR |
81 | /DSD/PR_KDGRP_ACTIVE | DSD Deal Conditions - Customer Group Active Flag | XFELD | CHAR |
82 | /DSD/PR_KONDM_ACTIVE | DSD Deal Conditions - Material Pricing Group Active Flag | XFELD | CHAR |
83 | /DSD/PR_KSCHL_AH | DSD Deal Conditions - Condition Type Header Amount | KSCHL | CHAR |
84 | /DSD/PR_KSCHL_AI | DSD Deal Conditions - Condition Type Item Amount | KSCHL | CHAR |
85 | /DSD/PR_KSCHL_PH | DSD Deal Conditions - Condition Type Header Percentage | KSCHL | CHAR |
86 | /DSD/PR_KSCHL_PI | DSD Deal Conditions - Condition Type Item Percentage | KSCHL | CHAR |
87 | /DSD/PR_KUNNR_ACTIVE | DSD Deal Conditions - Customer Number Active Flag | XFELD | CHAR |
88 | /DSD/PR_MANDATORY | DSD Deal Conditions - Mandatory Flag | XFELD | CHAR |
89 | /DSD/PR_MATKL_ACTIVE | DSD Deal Conditions - Material Group Active Flag | XFELD | CHAR |
90 | /DSD/PR_MATNR_ACTIVE | DSD Deal Conditions - Material Number Active Flag | XFELD | CHAR |
91 | /DSD/PR_PERCENTAGE | DSD Deal Conditions - Percentage Result Flag | XFELD | CHAR |
92 | /DSD/PR_PROMOTION | Group relevant for Deal Condition Processing | XFELD | CHAR |
93 | /DSD/PR_PRONR | DSD Deal Conditions - Deal Condition Number | /DSD/PR_PRONR | CHAR |
94 | /DSD/PR_PROPORTIONAL_AM | DSD Deal Conditions - Proportional Flag for Amount Results | XFELD | CHAR |
95 | /DSD/PR_PROPORTIONAL_FG | DSD Deal Condition - Proportional Flag for Free Good Results | XFELD | CHAR |
96 | /DSD/PR_PRO_DESCR | DSD Deal Conditions - Deal Condition Description | CHAR_LG_60 | CHAR |
97 | /DSD/PR_SEQNR | DSD Deal Conditions - Deal Condition Sequence Number | POSNR | NUMC |
98 | /DSD/PR_SPART_ACTIVE | DSD Deal Conditions - Division Active Flag | XFELD | CHAR |
99 | /DSD/PR_STATUS | DSD Deal Conditions - Status of a Deal Condition | /DSD/PR_STATUS | CHAR |
100 | /DSD/PR_TYPE | DSD Deal Conditions - Deal Condition Type | /DSD/PR_TYPE | CHAR |
101 | /DSD/PR_VKORG_ACTIVE | DSD Deal Conditions - Sales organization Active Flag | XFELD | CHAR |
102 | /DSD/PR_VTWEG_ACTIVE | DSD Deal Conditions - Distribution channel Active Flag | XFELD | CHAR |
103 | /DSD/PR_WERKS_ACTIVE | DSD Deal Conditions - Delivering Plant Active Flag | XFELD | CHAR |
104 | /DSD/RPLVOL | Loading Volume | MENG13 | QUAN |
105 | /DSD/RP_DRIVER1 | Driver 1 | KUNNR | CHAR |
106 | /DSD/RP_DRIVER1_NAME | Name of Driver 1 | NAME | CHAR |
107 | /DSD/RP_DRIVER2 | Driver 2 | KUNNR | CHAR |
108 | /DSD/RP_DRIVER2_NAME | Name of Driver 2 | NAME | CHAR |
109 | /DSD/RP_DSD_ACTIVE | Indicator: Direct Store Delivery (DSD) Active | XFIELD | CHAR |
110 | /DSD/RP_FLTCAT | Vehicle Type: Tractor (X) / Trailer | /DSD/RP_FLTCAT | CHAR |
111 | /DSD/RP_LFDNR | Sequence Number | NUMC | |
112 | /DSD/RP_LFNR | Sequence Number | /DSD/RP_LFNR | NUMC |
113 | /DSD/RP_LICENSE_CAT | Driver's License Category | /DSD/RP_LICENSE_CAT | CHAR |
114 | /DSD/RP_LICENSE_CAT_TXT | Description of Driver's License Categories | TEXT30 | CHAR |
115 | /DSD/RP_LOCK | Tour Blocked | /DSD/RP_LOCK | CHAR |
116 | /DSD/RP_MAXTIME | Maximum Duration of a Tour in Hrs:Min | TSTRDURAN | DEC |
117 | /DSD/RP_MOTR_CAT | DSD Means of Transport Type | /DSD/RP_MOTR_CAT | CHAR |
118 | /DSD/RP_NEWCUST | Process New Customer w/o Follow-On No. in Dynamic Dispatch? | XFELD | CHAR |
119 | /DSD/RP_ONE_SALES_AREA_ACTIVE | Single-Sales-Area Processes Active Indicator (DSD) | XFIELD | CHAR |
120 | /DSD/RP_SEQUENCENR | Loading Sequence Number in the Tour | /DSD/RP_SEQUENCENR | NUMC |
121 | /DSD/RP_SPERZB | Block Time End | DATUM | DATS |
122 | /DSD/RP_SPERZV | Block Time Start | DATUM | DATS |
123 | /DSD/RP_STOPS | Number of Allowed Stops per Tour | /DSD/RP_STOPS | DEC |
124 | /DSD/RP_SUMNM01 | Variable Statistics Total Category 1 | /DSD/RP_SUMNM | CHAR |
125 | /DSD/RP_SUMNM02 | Variable Statistics Total Category 2 | /DSD/RP_SUMNM | CHAR |
126 | /DSD/RP_SUMNM03 | Variable Statistics Total Category 3 | /DSD/RP_SUMNM | CHAR |
127 | /DSD/RP_SUMNM04 | Variable Statistics Total Category 4 | /DSD/RP_SUMNM | CHAR |
128 | /DSD/RP_TOLERAZ | Tolerance Limit as Percentage | PRZ21 | DEC |
129 | /DSD/RP_TRAIL | Trailer | EQUNR | CHAR |
130 | /DSD/RP_TRAIL_NAME | Description of Trailer | TEXT40 | CHAR |
131 | /DSD/RP_TRIALSTOLOAD | Maximum Number of Attempts to Load a Truck | /DSD/RP_SEQUENCENR | NUMC |
132 | /DSD/RP_TRUCK | Vehicle | EQUNR | CHAR |
133 | /DSD/RP_TRUCK_NAME | Description of Tractor | TEXT40 | CHAR |
134 | /DSD/SLD_LFDNR | DSD: Settlement Document Number | VBELN | CHAR |
135 | /DSD/SL_AMOUNT_DIFF_EVAL | Money Difference within/outside of Tolerance | /DSD/SL_DIFF_EVAL | NUMC |
136 | /DSD/SL_AMOUNT_PLAN | Planned Amount Receipts/Expenditures | CURRV13 | CURR |
137 | /DSD/SL_ASL_EXCLUDE_FSR | DSD: Exclude Automatic Settlement | /DSD/HH_MARK | CHAR |
138 | /DSD/SL_ASL_EXCLUDE_PRES | DSD: Exclude Automatic Order Creation | /DSD/HH_MARK | CHAR |
139 | /DSD/SL_ASL_EXCLUDE_RDIFF | DSD: Exclude Automatic Difference Determination | /DSD/HH_MARK | CHAR |
140 | /DSD/SL_ASL_EXCLUDE_RFSR | DSD: Exclude Automatic Release for Settlement | /DSD/HH_MARK | CHAR |
141 | /DSD/SL_ASL_EXCLUDE_RPRES | DSD: Exclude Automatic Order Release | /DSD/HH_MARK | CHAR |
142 | /DSD/SL_ASL_MS_PACKSIZE | DSD: Maximum Package Size for Route Settlement | INT4 | INT4 |
143 | /DSD/SL_ASL_MS_REPORT | DSD: Report for Route Settlement | /DSD/SL_ASL_MS_REPORT | CHAR |
144 | /DSD/SL_AUART_FIN_CREDIT | Sales Document Type for Positive Differences | AUART | CHAR |
145 | /DSD/SL_AUART_FIN_DEBIT | Sales Document Type for Negative Differences | AUART | CHAR |
146 | /DSD/SL_BAL_DARK | DSD-RA: Start Blind Balancing | /DSD/SL_BAL_DARK | CHAR |
147 | /DSD/SL_BAL_OK | DSD-RA: Difference Determination (Balancing) Complete | /DSD/SL_FSR_DTLSTAT | CHAR |
148 | /DSD/SL_BEG_DATE | DSD Start Date | DATS | DATS |
149 | /DSD/SL_BEG_TIME | DSD Start Time | TIME | TIMS |
150 | /DSD/SL_BSO | DSD Route Settlement: Settlement Office | /DSD/SL_BSO | CHAR |
151 | /DSD/SL_BSO_NAME | DSD Route Settlement: Description of Settlement Office | TEXT40 | CHAR |
152 | /DSD/SL_CHAR13 | DSD Route Settlement: Character Field of Length 13 | CHAR13 | CHAR |
153 | /DSD/SL_CHAR2 | DSD Route Settlement: Character Field of Length 2 | CHAR2 | CHAR |
154 | /DSD/SL_CHAR4 | DSD Route Settlement: Character Field of Length 4 | CHAR4 | CHAR |
155 | /DSD/SL_CHAR8 | DSD Route Settlement: Character Field of Length 8 | CHAR8 | CHAR |
156 | /DSD/SL_CHECK_TYPE | DSD: Inspection Type of the Messages from the Settlement | /DSD/SL_CHECK_TYPE | CHAR |
157 | /DSD/SL_CHKO_DIFF_OK | DSD-RA: Check-Out Differences Created | /DSD/SL_FSR_DTLSTAT | CHAR |
158 | /DSD/SL_CI_DIFF_EVAL | Check-In Difference Within/Outside of Tolerance | /DSD/SL_DIFF_EVAL | NUMC |
159 | /DSD/SL_CI_DIFF_OK | DSD RA: Check-In Differences Created | /DSD/SL_FSR_DTLSTAT | CHAR |
160 | /DSD/SL_CLAMNT_LESSDISC | DSD Clearing - Amount w/o Cash Discount (RAD) | WERT7 | CURR |
161 | /DSD/SL_CLAUT | DSD Clearing: Relevant Status Code Allows Clearing | /DSD/HH_CHECKBOX | CHAR |
162 | /DSD/SL_CLBSCHL_CUSTOMER | DSD Collection: Posting Key Customer Account | BSCHL | CHAR |
163 | /DSD/SL_CLBSCHL_DRIVER | DSD Collection: Posting Key of Driver Account | BSCHL | CHAR |
164 | /DSD/SL_CLCLEARDESCR | DSD Collection: Description of the Clearing Status | CHAR25 | CHAR |
165 | /DSD/SL_CLCLEARDESCR60 | DSD Collection: Description of the Clearing Status | CHAR35 | CHAR |
166 | /DSD/SL_CLDISCOUNT_FLAG | DSD Clearing: Cash Discount Marker | /DSD/HH_CHECKBOX | CHAR |
167 | /DSD/SL_CLDISC_AMNT | DSD Settlement Cash Discount / Assigned Difference from RAD | WERT7 | CURR |
168 | /DSD/SL_CLDOCTYPE | DSD Collection: Type of Clearing Document | BLART | CHAR |
169 | /DSD/SL_CLEAR_WITH_CREDITS | Clearing of Overpayments with Credit Memo Allowed | /DSD/HH_CHECKBOX | CHAR |
170 | /DSD/SL_CLEAR_WITH_DEBIT | Clearing of Partial Payments with Debit Allowed | /DSD/HH_CHECKBOX | CHAR |
171 | /DSD/SL_CLR_FI_OK | DSD-RA: Collection Clearing Processed | /DSD/SL_FSR_DTLSTAT | CHAR |
172 | /DSD/SL_CLUSTATUS_Y_N | DSD Clearing: User Status - Mandatory | /DSD/HH_CHECKBOX | CHAR |
173 | /DSD/SL_CL_AUT | DSD Clearing: Relevant Status Code Allows Clearing | CHAR1 | CHAR |
174 | /DSD/SL_CL_PROCESS_OK | DSD Clearing: Permission for Clearing | /DSD/HH_CHECKBOX | CHAR |
175 | /DSD/SL_COCI_PROCNO | DSD: Number Check-Out Check-In (Created by Dialog) | /DSD/SL_COCI_PROCNO | NUMC |
176 | /DSD/SL_CO_DIFF_EVAL | Check-Out Difference Within/Outside of Tolerance | /DSD/SL_DIFF_EVAL | NUMC |
177 | /DSD/SL_CREATE_DAT | Creation Date of the Document Flow Record | /DSD/SL_DATE | DATS |
178 | /DSD/SL_CREATOR | DSD: Settlement Document Creator | XUBNAME | CHAR |
179 | /DSD/SL_CREDATE | DSD: Settlement Document Creation Date | DATS | DATS |
180 | /DSD/SL_CRETIME | DSD: Settlement Document Creation Time | TIME | TIMS |
181 | /DSD/SL_CRT_CHKO_DIFF | DSD-RA: Check-Out Create Difference Document | /DSD/HH_MARK | CHAR |
182 | /DSD/SL_CRT_COCI_DIFF | DSD-RA: Create Check-Out and Check-In Difference Document | /DSD/HH_MARK | CHAR |
183 | /DSD/SL_CRT_CO_DIFF | DSD-RA: Create Check-Out and Check-In Difference Document | /DSD/HH_MARK | CHAR |
184 | /DSD/SL_CRT_DRV_DIFF | DSD-RA: Create Difference Documents for Driver | /DSD/HH_MARK | CHAR |
185 | /DSD/SL_CRT_FIN_DIFF | DSD-RA: Create Difference Documents for Final Difference | /DSD/HH_MARK | CHAR |
186 | /DSD/SL_CRT_MBAL_DIFF | DSD-RA: Create Document for Money Differences | /DSD/HH_MARK | CHAR |
187 | /DSD/SL_CRT_NEW_ORD | DSD-RA: Create New Orders (Presales) | /DSD/HH_MARK | CHAR |
188 | /DSD/SL_CRT_RET_LOAD | DSD-RA: Create Returns Loading Note | /DSD/HH_MARK | CHAR |
189 | /DSD/SL_CSTDOCS_OK | DSD-RA: Sales Orders/Deliveries Processed | /DSD/SL_FSR_DTLSTAT | CHAR |
190 | /DSD/SL_CS_TA_EXTEND | DSD Route Settlement: Extend Existing Document | /DSD/HH_CHECKBOX | CHAR |
191 | /DSD/SL_CS_TA_TYPE | DSD Route Settlement: Customer Sales Transaction Type | /DSD/SL_CS_TA_TYPE | CHAR |
192 | /DSD/SL_CS_TA_TYPE_TXT | DSD Route Settlement Description of CustomerSalesTrans.Type | TEXT40 | CHAR |
193 | /DSD/SL_DATUM | Settlement: Beginning of Shipment | DATUM | DATS |
194 | /DSD/SL_DCFLAG_CO | Settlement: Debit/Credit Flag for Check-Out Difference | /DSD/DC_FLAG | CHAR |
195 | /DSD/SL_DCFLAG_FD | Settlement: Debit/Credit ID for Final Difference | /DSD/DC_FLAG | CHAR |
196 | /DSD/SL_DELFUL_DOC_TYPE_TEXT | DSD - RA: Delv Execution Doc.Type -Description for OBJ_TYP | DDTEXT | CHAR |
197 | /DSD/SL_DELFUL_PERCENT | Delivery Degree in Percent | /DSD/SL_DELFUL_PERCENT | DEC |
198 | /DSD/SL_DELFUL_PROCNO | DSD: Delivery Document/Order Number (Created by Dialog) | /DSD/SL_DELFUL_PROCNO | CHAR |
199 | /DSD/SL_DESCRIPTION | Description | CHAR40 | CHAR |
200 | /DSD/SL_DEX_DATE | DSD Route Settlement: Date of Transfer | DATS | DATS |
201 | /DSD/SL_DEX_TIME | DSD Route Settlement: Time of Transfer | TIME | TIMS |
202 | /DSD/SL_DIFF_CI_KUNAG_IN | Interim Account for CI Differences Within Tolerance | KUNNR | CHAR |
203 | /DSD/SL_DIFF_CI_KUNAG_OUT | Interim Account for CI Differences outside of Tolerance | KUNNR | CHAR |
204 | /DSD/SL_DIFF_CO_KUNAG_IN | Interim Account for CO Differences within Tolerance | KUNNR | CHAR |
205 | /DSD/SL_DIFF_CO_KUNAG_OUT | Interim Account for CO Differences outside of Tolerance | KUNNR | CHAR |
206 | /DSD/SL_DIFF_DRV_KUNAG | Tolerance Group Customizing: Driver | KUNNR | CHAR |
207 | /DSD/SL_DIFF_EC_KUNNR_IN | Interim Account for Payment Differences within Tolerance | KUNNR | CHAR |
208 | /DSD/SL_DIFF_EC_KUNNR_OUT | Interim Account for Payment Differences outside of Tolerance | KUNNR | CHAR |
209 | /DSD/SL_DIFF_FINAL_KUNAG_IN | Interim Account for Total Difference within Toleranz | KUNNR | CHAR |
210 | /DSD/SL_DIFF_FINAL_KUNAG_OUT | Interim Account for Total Difference outside of Tolerance | KUNNR | CHAR |
211 | /DSD/SL_DIFF_LC_KUNAG_IN | Interim Account for LC Differences within Tolerance | KUNNR | CHAR |
212 | /DSD/SL_DIFF_LC_KUNAG_OUT | Interim Account for LC Differences outside of Tolerance | KUNNR | CHAR |
213 | /DSD/SL_DISPLAY_AMOUNT | DSD: Amount Field with +/- Sign | DEC | |
214 | /DSD/SL_DISPLAY_QUANTITY | DSD: Quantity Field with +/- Sign | DEC | |
215 | /DSD/SL_DOC_MAP | DSD Route Settlement: Mapping Type | /DSD/SL_DOC_MAP | CHAR |
216 | /DSD/SL_DOC_TYP | Settlement: Document Types | /DSD/SL_FLOW_DOCTYP | NUMC |
217 | /DSD/SL_DO_BOM_EXPLOSION | DSD Final Settlement: BOM Explosion for New Document | /DSD/SL_DO_BOM_EXPLOSION | CHAR |
218 | /DSD/SL_DRV_DIFF_OK | DSD-RA: Difference Documents for Driver Created | /DSD/SL_FSR_DTLSTAT | CHAR |
219 | /DSD/SL_DSTDAT_OK | DSD-RA: Tour Distance Data Processed | /DSD/SL_FSR_DTLSTAT | CHAR |
220 | /DSD/SL_EMPTIES_PERCENT | Empties Return Share (% Delivery of Full Product) | /DSD/SL_DELFUL_PERCENT | DEC |
221 | /DSD/SL_END_DATE | DSD End Date | DATS | DATS |
222 | /DSD/SL_END_TIME | DSD End Time | TIME | TIMS |
223 | /DSD/SL_EVAL_FAILED | Do Not Save Difference Determination Indicator | XFELD | CHAR |
224 | /DSD/SL_EVAL_RESULT | Global Indicator for Difference Evaluation | /DSD/SL_EVAL_RESULT | NUMC |
225 | /DSD/SL_FINAL_DIFF_EVAL | Final Difference within/outside of Tolerance | /DSD/SL_DIFF_EVAL | NUMC |
226 | /DSD/SL_FIN_DIFF | DSD: Settlement Final Difference | MENGV13 | QUAN |
227 | /DSD/SL_FOL_DOC_ID | DSD: Subsequent Document - Number | /DSD/HH_EXT_ID | CHAR |
228 | /DSD/SL_FOL_DOC_ITEM | DSD: Subsequent Document - Item | POSNR | NUMC |
229 | /DSD/SL_FOL_DOC_TYPE | DSD: Subsequent Document - Type | /DSD/SL_FLOW_DOCTYP | NUMC |
230 | /DSD/SL_FSR_DARK | DSD-RA: Start Blind Final Settlement | /DSD/HH_MARK | CHAR |
231 | /DSD/SL_FSR_DISPATCHER_TIMEOUT | DSD: Limit Timeout Dispatcher after Last Task (Sec.) | /DSD/SL_FSR_DISPATCHER_TIMEOUT | INT4 |
232 | /DSD/SL_FSR_FIELDNAME_TYPE | DSD Final Settlement Run: Field Name for Dynamic Selection | CHAR | |
233 | /DSD/SL_FSR_GEN_DOC_TYPE | DSD Final Settlement Run: Generic Document Type | /DSD/SL_FSR_GEN_DOC_TYPE | CHAR |
234 | /DSD/SL_FSR_MAX_PARALLEL_TASKS | DSD: Maximum Number of Parallel Packages | /DSD/SL_FSR_MAX_PARALLEL_TASKS | INT4 |
235 | /DSD/SL_FSR_OBJECTS_PER_TASK | DSD: Number of Objects per Package | /DSD/SL_FSR_OBJECTS_PER_TASK | INT4 |
236 | /DSD/SL_FSR_PROCNO | DSD: Number of Final Settlement Run | /DSD/SL_FSR_PROCNO | CHAR |
237 | /DSD/SL_FSR_SERVER_GROUP | DSD: Server Group for Parallel Processing | RZLLI_ACN | CHAR |
238 | /DSD/SL_GI_POST_OK | DSD-RA: Goods Movement Posted | /DSD/SL_FSR_DTLSTAT | CHAR |
239 | /DSD/SL_GROUP_ITEM | DSD Clearing: Group Item | /DSD/SL_GROUP_ITEM | NUMC |
240 | /DSD/SL_GUI_EXCEPTION | Element - Display of an Exception at Frontend | /DSD/SL_DOM_EXCEPTION | CHAR |
241 | /DSD/SL_GUI_FOCUS_BUTTON | Focus Button GUI "Settlement Cockpit" | CHAR | |
242 | /DSD/SL_GUI_ICON_INVALID | Icon for Differentiating Between Valid and Invalid Data | ICON | CHAR |
243 | /DSD/SL_GUI_MSG_SOURCE | DSD: Assignment of a Message | /DSD/SL_GUI_MSG_SOURCE | CHAR |
244 | /DSD/SL_GUI_MSG_TEXT | Message Text with Variables | /DSD/SL_GUI_MSG_TEXT | CHAR |
245 | /DSD/SL_ID_SUB_AREA | DSD Settlement Cockpit: Identification for Subarea | /DSD/SL_ID_SUB_AREA | CHAR |
246 | /DSD/SL_ID_TA_AREA | DSD Settlement Cockpit: Identifier for Transaction Screen | /DSD/SL_ID_TA_AREA | CHAR |
247 | /DSD/SL_ID_TA_AREA_TXT | DSD Settlement Cockpit: Name of a Transaction screen | TEXT40 | CHAR |
248 | /DSD/SL_ID_WA_AREA | Data Element - ID Transaction Area | CHAR10 | CHAR |
249 | /DSD/SL_INACTIVE | Flag - Active <-> Inactive | /DSD/HH_CHECKBOX | CHAR |
250 | /DSD/SL_INT_ACCOUNT | Interim Account | CHAR | |
251 | /DSD/SL_INVOICE_PROCNO | DSD: Invoice Number (Created by Dialog) | /DSD/SL_INVOICE_PROCNO | CHAR |
252 | /DSD/SL_INV_PRC_OK | DSD-RA: Billing Document Data Processed | /DSD/SL_FSR_DTLSTAT | CHAR |
253 | /DSD/SL_LC_DIFF_EVAL | Loading Confirmation Difference within/outside of Tolerance | /DSD/SL_DIFF_EVAL | NUMC |
254 | /DSD/SL_LC_DIFF_OK | DSD RA: Loading Confirmation Differences Created | /DSD/SL_FSR_DTLSTAT | CHAR |
255 | /DSD/SL_LFART_FIN_CREDIT | Delivery Type for Positive Differences | LFART | CHAR |
256 | /DSD/SL_LFART_FIN_DEBIT | Delivery Type for Negative Differences | LFART | CHAR |
257 | /DSD/SL_LFDNR | Settlement Document Serial Number | /DSD/SL_LFDNR | CHAR |
258 | /DSD/SL_MBAL_DIFF_OK | DSD RA: Money Differences Created | /DSD/SL_FSR_DTLSTAT | CHAR |
259 | /DSD/SL_MSG_DETAIL_INDEX | Index of the Details in the Relevant Table | INT4 | |
260 | /DSD/SL_NEGATIVE_DIFF | Tolerance Groups: Negative Minor Difference | /DSD/HH_QUAN_VZ | DEC |
261 | /DSD/SL_NEGATIVE_LIMIT | Tolerance Groups: Absolute Negative Acceptance Limit | /DSD/HH_QUAN_VZ | DEC |
262 | /DSD/SL_NEW_ORD_OK | DSD-RA: New Standard Orders Created | /DSD/SL_FSR_DTLSTAT | CHAR |
263 | /DSD/SL_NEW_SPARTE | Division for New Documents in Settlement | SPART | CHAR |
264 | /DSD/SL_NEW_VKORG | Sales Organization for New Documents in Settlement | VKORG | CHAR |
265 | /DSD/SL_NEW_VTWEG | Distribution Channel for New Douments for Settlement | VTWEG | CHAR |
266 | /DSD/SL_NRIV_VERWENDUNG | DSD Purpose for Number Range Intervals | /DSD/SL_NRIV_VERWENDUNG | NUMC |
267 | /DSD/SL_NUMC1 | DSD Route Settlement: Numc 1 Field for Valuation | NUMC1 | NUMC |
268 | /DSD/SL_OBJ_TYP_TEXT | Description of the Object Type as Uncoded Text | CHAR | |
269 | /DSD/SL_OFFICE | Settlement Office | /DSD/SL_OFFICE | CHAR |
270 | /DSD/SL_PAYMT_CUST_KUNNR | Interim Customer Account for Posting Receipts/Expenditures | KUNNR | CHAR |
271 | /DSD/SL_PAYMT_DRV_KUNNR | Interim Driver Account for Posting Receipts/Expenditures | KUNNR | CHAR |
272 | /DSD/SL_PAYMT_KUNAG | Sold-to Party Receipts/Expenditures | KUNNR | CHAR |
273 | /DSD/SL_PAYMT_KUNNR | Interim Account for Posting Receipts/Expenditures | KUNNR | CHAR |
274 | /DSD/SL_PERCENT | Percent Value | /DSD/SL_DELFUL_PERCENT | DEC |
275 | /DSD/SL_PERC_NEG_LIMIT | Tolerance Groups: Percentage Negative Lower Acceptance Limit | PRZ22 | DEC |
276 | /DSD/SL_PERC_POS_LIMIT | Tolerance Groups: Percentage Positive Upper Acceptance Limit | PRZ22 | DEC |
277 | /DSD/SL_POCLEARDOCUMENT | DSD Collection: Clearing Marker | /DSD/HH_CHECKBOX | CHAR |
278 | /DSD/SL_POSITIVE_DIFF | Tolerance Groups: Positive Minor Difference | DEC13_3 | DEC |
279 | /DSD/SL_POSITIVE_LIMIT | Tolerance Groups: Absolute Positive Acceptance Upper Limit | DEC13_3 | DEC |
280 | /DSD/SL_POST_GI | DSD-RA: Post Goods Movement | /DSD/HH_MARK | CHAR |
281 | /DSD/SL_POST_PYMT | DSD-RA: Post Incoming Payment | /DSD/HH_MARK | CHAR |
282 | /DSD/SL_POST_PYMT_OK | DSD-RA: Collection Posted | /DSD/SL_FSR_DTLSTAT | CHAR |
283 | /DSD/SL_PRC_CLR_FI | DSD-RA: Process Collection Clearing | /DSD/HH_MARK | CHAR |
284 | /DSD/SL_PRC_CSTDOCS | DSD-RA: Process Sales Orders/Deliveries | /DSD/HH_MARK | CHAR |
285 | /DSD/SL_PRC_DSTDAT | DSD-RA: Process Tour Distance Data | /DSD/HH_MARK | CHAR |
286 | /DSD/SL_PRC_INV | DSD-RA: Process Billing Document | /DSD/HH_MARK | CHAR |
287 | /DSD/SL_PRC_TIMDAT | DSD-RA: Process Tour Time Data | /DSD/HH_MARK | CHAR |
288 | /DSD/SL_PRESELL | DSD - RA: Flag for Preseller Activities | /DSD/SL_PRESELL | NUMC |
289 | /DSD/SL_PRE_DOC_ID | DSD: Preceding Document - Number | /DSD/HH_EXT_ID | CHAR |
290 | /DSD/SL_PRE_DOC_ITEM | DSD: Preceding Document - Item | POSNR | NUMC |
291 | /DSD/SL_PRE_DOC_TYPE | DSD: Preceding Document - Category | /DSD/SL_FLOW_DOCTYP | NUMC |
292 | /DSD/SL_PROCESS | DSD: Transaction Description | CHAR | |
293 | /DSD/SL_PROCESS_ID | DSD: Transaction Number | CHAR | |
294 | /DSD/SL_PRT_DATE | DSD Route Accounting: Date Printout | DATS | DATS |
295 | /DSD/SL_PRT_TIME | DSD Route Accounting: Printout Time | TIME | TIMS |
296 | /DSD/SL_QUANT_DETERM_PROCEDURE | DSD Final Settlement: Method of Quantity Determination | /DSD/SL_QUANT_DETERM_PROCEDURE | CHAR |
297 | /DSD/SL_QUAN_CHECKIN_DIFF | Settlement: Difference Quantity at Check-In | MENGV13 | QUAN |
298 | /DSD/SL_QUAN_CHECKIN_PLAN | Settlement: Planned Quantity for Check-In | MENGV13 | QUAN |
299 | /DSD/SL_QUAN_CI | Settlement: Quantity for Check-In | MENG13 | QUAN |
300 | /DSD/SL_QUAN_CI_DIFF | Settlement: Difference Quantity for Final Check-In | MENGV13 | QUAN |
301 | /DSD/SL_QUAN_CI_PLAN | Settlement: Planned Quantity for Final Check-In | MENGV13 | QUAN |
302 | /DSD/SL_QUAN_CI_RLD | Settlement: Quantity for Check-In Reload | MENGV13 | QUAN |
303 | /DSD/SL_QUAN_CI_RLD_DIFF | Settlement: Difference Quantity for Check-In Reload | MENGV13 | QUAN |
304 | /DSD/SL_QUAN_CI_RLD_PLAN | Settlement: Planned Quantity for Check-In Reload | MENGV13 | QUAN |
305 | /DSD/SL_QUAN_CO | Settlement: Check-Out Quantity | MENG13 | QUAN |
306 | /DSD/SL_QUAN_CO_INIT | Settlement: Quantity for Initial Check-Out | MENGV13 | QUAN |
307 | /DSD/SL_QUAN_CO_INIT_DIFF | Settlement: Difference Quantity for Initial Check-Out | MENGV13 | QUAN |
308 | /DSD/SL_QUAN_CO_INIT_PLAN | Settlement: Planned Quantity for Initial Check-Out | MENGV13 | QUAN |
309 | /DSD/SL_QUAN_CO_PLAN | Settlement: Planned Quantity for Check-Out | MENGV13 | QUAN |
310 | /DSD/SL_QUAN_CO_RLD | Settlement: Quantity for Check-Out Reload | MENGV13 | QUAN |
311 | /DSD/SL_QUAN_CO_RLD_DIFF | Settlement: Difference Quantity for Check-Out Reload | MENGV13 | QUAN |
312 | /DSD/SL_QUAN_CO_RLD_PLAN | Settlement: Planned Quantity for Check-Out Reload | MENGV13 | QUAN |
313 | /DSD/SL_QUAN_DELIVERD | Settlement: Delivered Quantity | MENG13 | QUAN |
314 | /DSD/SL_QUAN_DIFF_CO | DSD: Settlement Quantity Difference for Check-Out | MENGV13 | QUAN |
315 | /DSD/SL_QUAN_FINAL | Settlement: Check-Out plus Check-In Quantity | MENGV13 | QUAN |
316 | /DSD/SL_QUAN_FINAL_PLAN | Settlement: Planned Check-Out plus Check-In Quantity | MENGV13 | QUAN |
317 | /DSD/SL_QUAN_FIN_CI | Settlement: Quantity for Final Check-In | MENGV13 | QUAN |
318 | /DSD/SL_QUAN_LC | Settlement: Quantity for Load Confirmation | MENGV13 | QUAN |
319 | /DSD/SL_QUAN_LC_DIFF | Settlement: Difference Quantity for Loading Confirmation | MENGV13 | QUAN |
320 | /DSD/SL_QUAN_LC_INIT | Settlement: Quantity for Initial Loading Confirmation | MENGV13 | QUAN |
321 | /DSD/SL_QUAN_LC_INIT_DIFF | Settlement: Difference Quantity for Initial Loading Conf. | MENGV13 | QUAN |
322 | /DSD/SL_QUAN_LC_INIT_PLAN | Settlement: Planned Quantity for Initial Loading Conf. | MENGV13 | QUAN |
323 | /DSD/SL_QUAN_LC_PLAN | Settlement: Planned Quantity for Loading Confirmation | MENGV13 | QUAN |
324 | /DSD/SL_QUAN_LC_RLD | Settlement: Quantity for Loading Confirmation Reload | MENGV13 | QUAN |
325 | /DSD/SL_QUAN_LC_RLD_DIFF | Settlement: Difference Qty for Loading Confirmation Reload | MENGV13 | QUAN |
326 | /DSD/SL_QUAN_LC_RLD_PLAN | Settlement: Planned Quantity for Loading Confirmation Reload | MENGV13 | QUAN |
327 | /DSD/SL_QUAN_RETURN | Settlement: Quantity Taken Back | MENG13 | QUAN |
328 | /DSD/SL_QUAN_RET_LOAD | Settlement: Returns Loading Note Quantity | MENGV13 | QUAN |
329 | /DSD/SL_QUAN_RLD_LC | Settlement: Quantity for Loading Confirmation Reload | MENGV13 | QUAN |
330 | /DSD/SL_QUAN_RLD_LC_DIFF | Settlement: Difference Qty for Loading Confirmation Reload | MENGV13 | QUAN |
331 | /DSD/SL_QUAN_RLD_PLAN | Settlement: Planned Quantity for Reload | MENGV13 | QUAN |
332 | /DSD/SL_QUOTIENT_SMALLEST_UOM | Quotient for Smallest Unit of Measure (MARM) | DEC14_4 | DEC |
333 | /DSD/SL_READ_ACTION | Settlement: Read Action in Document Flow Table | /DSD/SL_READ_ACTION | NUMC |
334 | /DSD/SL_REASON | DSD: Settlement Reason for Difference | /DSD/SL_REASON | CHAR |
335 | /DSD/SL_RELATION | Settlement: Ratio of Documents in Document Flow | /DSD/SL_RELATION | NUMC |
336 | /DSD/SL_RESET_BILLING_LOCK | DSD Route Settlement: Reset Billing Block | /DSD/HH_CHECKBOX | CHAR |
337 | /DSD/SL_RES_DAYS | DSD: Archiving Settlement Documents by Residence Time | /DSD/SL_RES_DAYS | NUMC |
338 | /DSD/SL_RET_LOAD_OK | DSD-RA: Returns Loading Note Created | /DSD/SL_FSR_DTLSTAT | CHAR |
339 | /DSD/SL_ROLE | DSD Final Settlement - Customer Role | /DSD/SL_ROLE | CHAR |
340 | /DSD/SL_SLD_ID | DSD: Settlement Document Number | /DSD/SL_SLD_ID | CHAR |
341 | /DSD/SL_SLD_WRITE | DSD: Write Settlement Document | /DSD/HH_CHECKBOX | CHAR |
342 | /DSD/SL_STATUS | DSD-RA: Overall Status of Settlement | /DSD/SL_STATUS | CHAR |
343 | /DSD/SL_STL_DOC_DARK | DSD-RA: Create Blind Settlement Document | /DSD/SL_STL_DOC_DARK | CHAR |
344 | /DSD/SL_TASKNAME | DS: Final Settlement Run: Task Name for Parallel Processing | CHAR | |
345 | /DSD/SL_TG_ACCESS_NO | Access Sequence for Tolerance Group Determination | /DSD/SL_TG_ACCESS_NO | NUMC |
346 | /DSD/SL_TG_BSO_SEARCH | Specific Settlement Office Seach for Tol.Group Determination | /DSD/SL_TGFIELD_SEARCH | CHAR |
347 | /DSD/SL_TG_SHTYP_SEARCH | Specific Shipment Type Seach for Tolerance Grp Determination | /DSD/SL_TGFIELD_SEARCH | CHAR |
348 | /DSD/SL_TG_SL_TYP_SEARCH | Specific Settlement Type Search for Tol. Group Determination | /DSD/SL_TGFIELD_SEARCH | CHAR |
349 | /DSD/SL_TG_SPART_SEARCH | Specific Division Search for Tolerance Group Determination | /DSD/SL_TGFIELD_SEARCH | CHAR |
350 | /DSD/SL_TG_TOLTYP_ID_SEARCH | Specific Tolerance Type Search for Tol. Group Determination | /DSD/SL_TGFIELD_SEARCH | CHAR |
351 | /DSD/SL_TG_VKORG_SEARCH | Specific Sales Org. Search for Tolerance Grp Determination | /DSD/SL_TGFIELD_SEARCH | CHAR |
352 | /DSD/SL_TG_VTWEG_SEARCH | Specific Dist. Channel Search for Tol. Group Determination | /DSD/SL_TGFIELD_SEARCH | CHAR |
353 | /DSD/SL_TIMDAT_OK | DSD-RA: Tour Time Data Processed | /DSD/SL_FSR_DTLSTAT | CHAR |
354 | /DSD/SL_TIMESTAMP | Settlement Time Stamp | TIMESTMP | CHAR |
355 | /DSD/SL_TOLGRP_CURR | Use of Currency Unit for Tolerance Groups | XFELD | CHAR |
356 | /DSD/SL_TOLGRP_DESCRIPTION | Tolerance Type ID Description | TEXT40 | CHAR |
357 | /DSD/SL_TOLGRP_ID | Tolerance Group | /DSD/SL_TOLGRP_ID | CHAR |
358 | /DSD/SL_TOLGRP_UOM | Use of UoM for Tolerance Groups | XFELD | CHAR |
359 | /DSD/SL_TOLTYP_DESCRIPTION | Tolerance Type Description | TEXT40 | CHAR |
360 | /DSD/SL_TOLTYP_ID | Tolerance Type ID | /DSD/SL_TOLTYP_ID | CHAR |
361 | /DSD/SL_TOUR_ID | DSD: Tour ID | /DSD/SL_GUID | CHAR |
362 | /DSD/SL_TYP | DSD Route Settlement: Settlement Type | /DSD/SL_TYP | CHAR |
363 | /DSD/SL_TYP_DESCRIPTION | DSD: Route Settlement: Description of a Settlement Type | TEXT40 | CHAR |
364 | /DSD/SL_USERSTAT | DSD Collection Assignment: Manually Assigned Status | /DSD/SL_USERSTAT2 | CHAR |
365 | /DSD/SL_VWPOS_FIN_CREDIT | Item Usage for Positive Differences | VWPOS | CHAR |
366 | /DSD/SL_VWPOS_FIN_DEBIT | Item Usage for Negative Differences | VWPOS | CHAR |
367 | /DSD/ST_ACTIVITY | Activity to process | FUNCNAME | CHAR |
368 | /DSD/ST_CNTYPE | Connected medium (mobile, paper) | /DSD/ST_CNTYPE | CHAR |
369 | /DSD/ST_COUNTER | Counter history recorded | NUMC | |
370 | /DSD/ST_DESCRIPTION | Description | TEXT40 | CHAR |
371 | /DSD/ST_HISTORY | History of status data | XFELD | CHAR |
372 | /DSD/ST_NOACTIVITY | No activity for status ID | XFELD | CHAR |
373 | /DSD/ST_NORETURN | Status no return | XFELD | CHAR |
374 | /DSD/ST_OBJECTASS | Assingned object | /DSD/ST_OBJECTASS | CHAR |
375 | /DSD/ST_PRESEQUENCE | Status sequence number | NUMC | |
376 | /DSD/ST_SCENARIO | Tour scenario | /DSD/ST_SCENARIO | CHAR |
377 | /DSD/ST_SDATE | Tour execution date (start) | DATUM | DATS |
378 | /DSD/ST_SEQUENCE | Status sequence number | NUMC | |
379 | /DSD/ST_STATUS_ID | Tour status ID | /DSD/ST_STATUS_ID | NUMC |
380 | /DSD/ST_TOURID | Tour ID | /DSD/ST_TOURID | CHAR |
381 | /DSD/SV_ACTIVE | DSD SV Active | XFELD | CHAR |
382 | /DSD/SV_BEZ | Description for DSD Stock Visibility | CHAR30 | CHAR |
383 | /DSD/SV_BLIND_LC | No display of target quantity during counting | XFELD | CHAR |
384 | /DSD/SV_BWART_PT | SV Movement Type Warehouse to Vehicle | BWART | CHAR |
385 | /DSD/SV_BWART_TP | SV Movement Type Vehicle to Warehouse | BWART | CHAR |
386 | /DSD/SV_CG_LEVEL | UOM Level for counting with counting groups | NUMC2 | NUMC |
387 | /DSD/SV_COUNT_GROUP | Counting Group | /DSD/SV_COUNT_GROUP | CHAR |
388 | /DSD/SV_DETAIL_SCREEN | Allow warehouse clerk to display detail load. conf. screen | XFELD | CHAR |
389 | /DSD/SV_DOC_ID | Document | VBELN | CHAR |
390 | /DSD/SV_DOC_TYPE | Document type | /DSD/HH_DOC_TYP | CHAR |
391 | /DSD/SV_ERROR_REC | Create Error Records | XFELD | CHAR |
392 | /DSD/SV_EVENT | DSD SV Event | /DSD/SV_EVENT | CHAR |
393 | /DSD/SV_GUID | Guid for SV Tables | /DSD/HH_GUID | CHAR |
394 | /DSD/SV_ITM_NO | Sequential Number | NUMC6 | NUMC |
395 | /DSD/SV_LC_ACT_BTN | Button for ALV | CHAR6 | CHAR |
396 | /DSD/SV_LC_BATCH_ACTIVE | Display batch numbers | XFELD | CHAR |
397 | /DSD/SV_LC_BEFORE_DELETE | Deletion Date for Loading Confirmation Data | DATS | DATS |
398 | /DSD/SV_LC_DIFF_FLAG | Loading Confirmation Difference Flag | XFELD | CHAR |
399 | /DSD/SV_LC_QUAN_COUNT | Loading Confirmation Counted Quantity | MENG13 | QUAN |
400 | /DSD/SV_LC_QUAN_DIFF | Loading Confirmation Difference Quantity | MENGV13 | QUAN |
401 | /DSD/SV_LC_QUAN_PLAN | Loading Confirmation Planned Quantity | MENG13 | QUAN |
402 | /DSD/SV_LC_ROLE | DSD Loading Confirmation Role | /DSD/SV_LC_ROLE | CHAR |
403 | /DSD/SV_LC_SEQUENCE | Loading Confirmation Sequence | NUMC2 | NUMC |
404 | /DSD/SV_LC_STATUS | Loading Confirmation Status | /DSD/SV_LC_STATUS | CHAR |
405 | /DSD/SV_LOAD_DIRECTION | Direction of the Loading Process (Reload/Unload) | /DSD/SV_LOAD_DIRECTION | CHAR |
406 | /DSD/SV_NEXT_STTRG | Following overall transportation status | STTRG | CHAR |
407 | /DSD/SV_PLANT_IND | Indicator for material exists in plant | /DSD/HH_CHECKBOX | CHAR |
408 | /DSD/SV_PROCESSED | Movement Record has been Manually Processed | XFELD | CHAR |
409 | /DSD/SV_QUAN | Stock Visibility Quantity for Vehicle on Tour | MENGEV13 | QUAN |
410 | /DSD/SV_QUANTITY | Quantity | MENG13 | QUAN |
411 | /DSD/SV_QUANTITY_MR | SV Quantity in Movement Record | MENGE13 | QUAN |
412 | /DSD/SV_QUANTITY_TS | SV Quantity in Material Movement | MENGE13 | QUAN |
413 | /DSD/SV_QUAN_TS | Quantity for Vehicle on Tour in Truck Stock Storage Location | MENGEV13 | QUAN |
414 | /DSD/SV_RELOAD_ACTIVITY_TYPE | Reload Activity Type | CHAR2 | CHAR |
415 | /DSD/SV_RELOAD_SEQUENCE | Reload Sequence | NUMC2 | NUMC |
416 | /DSD/SV_RELOAD_STATUS | Reload Status | /DSD/SV_RELOAD_STATUS | CHAR |
417 | /DSD/SV_RLD_BEFORE_DELETE | Deletion date for reload data | DATS | DATS |
418 | /DSD/SV_RL_MOBILE | SV RL Document Creation Moment for Mobile Scenario | /DSD/SV_RL_MOBIL | CHAR |
419 | /DSD/SV_RL_PAPER | SV RL Document Creation Moment for Paperbased Scenario | /DSD/SV_RL_PAPER | CHAR |
420 | /DSD/SV_SEAL_NO | Seal Number | CHAR | |
421 | /DSD/SV_STATUS | DSD SV Status | /DSD/SV_STATUS | CHAR |
422 | /DSD/SV_STTRG_BACK | Tour Status for SV Status 'BACK' | /DSD/ST_STATUS_ID | NUMC |
423 | /DSD/SV_STTRG_CI | Tour Status set at Check-In | /DSD/ST_STATUS_ID | NUMC |
424 | /DSD/SV_STTRG_CO | Tour Status set at Check-Out | /DSD/ST_STATUS_ID | NUMC |
425 | /DSD/SV_STTRG_LOAD | Tour Status for SV Status 'LOADED' | /DSD/ST_STATUS_ID | NUMC |
426 | /DSD/SV_STTRG_ROUTE | Tour Status for SV Status 'ON ROUTE' | /DSD/ST_STATUS_ID | NUMC |
427 | /DSD/SV_UOM | Unit of Measurement | MEINS | UNIT |
428 | /DSD/SV_USE_CG | Use counting groups | XFELD | CHAR |
429 | /DSD/SV_WERKS_C | Current Plant of Vehicle | WERKS | CHAR |
430 | /DSD/VALUE | Amount of the Quantity Differences | CURRV13 | CURR |
431 | /DSD/VCTEXT | Name of Visit Schedule/List | CHAR | |
432 | /DSD/VC_APPNUM | Number of Appointments to be determined | INT1 | |
433 | /DSD/VC_AUTHORITY | Visit Group | /DSD/VC_AUTH | CHAR |
434 | /DSD/VC_AUTHORITYT | Name of Visit Group | TEXT40 | CHAR |
435 | /DSD/VC_CALENDARTYPE | Calendar Type | /DSD/VC_CALTYP | CHAR |
436 | /DSD/VC_CALENDARTYPET | Name of Calendar Type | TEXT40 | CHAR |
437 | /DSD/VC_CDATE | Appointment Date | DATS | |
438 | /DSD/VC_COMBI | Combi Flag | XFELD | CHAR |
439 | /DSD/VC_COUNT | Customer Frequency in Visit Schedules/Lists | NUMC | |
440 | /DSD/VC_CTIME | Appointment Time | TIMS | |
441 | /DSD/VC_CUSTD | Flag: Customer-Specific Deliveries | XFELD | CHAR |
442 | /DSD/VC_CUST_CHECK | Flag: Customer Is in at Least one Visit Schedule/List | XFELD | CHAR |
443 | /DSD/VC_DATFR | Valid from | DATUM | DATS |
444 | /DSD/VC_DATTO | Valid to | DATUM | DATS |
445 | /DSD/VC_DAYS_RESIDENCE | DSD: Visit List Archiving by Residence Time | /DSD/VC_DAYS_RESIDENCE | NUMC |
446 | /DSD/VC_DISTZ | Distance | MENG13 | QUAN |
447 | /DSD/VC_DL_STAT | DSD: Output Control Download Status | /DSD/VC_DL_STAT | CHAR |
448 | /DSD/VC_DTRVD | Direct Driving Time | TSTRDURAN | DEC |
449 | /DSD/VC_DURA | Waiting Time | TSTRDURAN | DEC |
450 | /DSD/VC_END | End Point of a Tour (Customer, For Example, as Plant) | KUNNR | CHAR |
451 | /DSD/VC_EQKTU | Equipment Description in Uppercase Letters | CHAR40 | CHAR |
452 | /DSD/VC_EXDAT | Execution Date | DATUM | DATS |
453 | /DSD/VC_EXDAT1 | Original Executation Date | DATUM | DATS |
454 | /DSD/VC_FLAG | Checkbox for BAPI Structures | CHAR1 | CHAR |
455 | /DSD/VC_FLDEST | Flag - Printer for Individual Message to Be Executed | XFELD | CHAR |
456 | /DSD/VC_FMANTR | Usage in Manual Shipment | XFELD | CHAR |
457 | /DSD/VC_FMORE | Flag: Several Contact Persons or Unloading Points Exist | XFELD | CHAR |
458 | /DSD/VC_FRECE | Determing Visiting Hours from Goods Receiving Hours | XFELD | CHAR |
459 | /DSD/VC_FTOUR | Reference Document Number Before/After the Tour | /DSD/VC_FTOUR | CHAR |
460 | /DSD/VC_FVISIT | Determine Visiting Hours from Contact Person | XFELD | CHAR |
461 | /DSD/VC_GROUP | DSD Grouping | /DSD/VC_GROUP | CHAR |
462 | /DSD/VC_GROUPT | Name of DSD Grouping | TEXT40 | CHAR |
463 | /DSD/VC_KUNNR | Customer Number | KUNNR | CHAR |
464 | /DSD/VC_LEADT | Minimum Lead Time for Order Entry | TSTRDURAN | DEC |
465 | /DSD/VC_LIMFR | Valid from (Restricted) | /DSD/VC_MMDD | DATS |
466 | /DSD/VC_LIMTO | Valid to (Restricted) | /DSD/VC_MMDD | DATS |
467 | /DSD/VC_LOCK | Lock due to Transport Link | XFELD | CHAR |
468 | /DSD/VC_MEDST | Unit of Measure for Distance | MEINS | UNIT |
469 | /DSD/VC_ROUTBEZ | Description of Route | TEXT40 | CHAR |
470 | /DSD/VC_SEQU | Sequence | NUMC | |
471 | /DSD/VC_START | Starting Point of a Tour (Customer, For Example as Plant) | KUNNR | CHAR |
472 | /DSD/VC_STATUS | Status of Customer Visit | /DSD/HH_VISCOD | CHAR |
473 | /DSD/VC_STIME | Start Time | UZEIT | TIMS |
474 | /DSD/VC_TIMEZONE | Time Zone | TZNZONE | CHAR |
475 | /DSD/VC_TIMFR1 | Visiting Hours or Goods Receiving Hours: Mornings from... | UZEIT | TIMS |
476 | /DSD/VC_TIMFR2 | Visiting Hours or Goods Receiving Hours: Afternoons from... | UZEIT | TIMS |
477 | /DSD/VC_TIMTO1 | Visiting Hours or Goods Receiving Hours: Mornings Until... | UZEIT | TIMS |
478 | /DSD/VC_TIMTO2 | Visiting Hours or Goods Receiving Hours: Afternoons Until... | UZEIT | TIMS |
479 | /DSD/VC_TRHH | Shipping Document | XFELD | CHAR |
480 | /DSD/VC_TRVD | Driving Time | TSTRDURAN | DEC |
481 | /DSD/VC_VBOBJ | SD Document Object | VBOBJ | CHAR |
482 | /DSD/VC_VCOBJECT | Identifier for Visit Plan or Visit List | /DSD/VC_VCOBJECT | CHAR |
483 | /DSD/VC_VLHH | Visit List Document | XFELD | CHAR |
484 | /DSD/VC_VLID | Visit List | /DSD/VC_VLID | CHAR |
485 | /DSD/VC_VLINACTIV | Inactive Flag (Visit List) | XFELD | CHAR |
486 | /DSD/VC_VLPOS | Item Number: Visit List | /DSD/VC_VLPOS | NUMC |
487 | /DSD/VC_VLRANGE | Number Range Interval of Visit Lists | CHAR2 | CHAR |
488 | /DSD/VC_VPID | Visit Plan | /DSD/VC_VPID | CHAR |
489 | /DSD/VC_VPINACTIV | Inactive Flag (Visit Schedule) | XFELD | CHAR |
490 | /DSD/VC_VPPOS | Visit Schedule Item Number | NUMC | |
491 | /DSD/VC_VPRANGE | Number Range Interval of Visit Schedules | CHAR2 | CHAR |
492 | /DSD/VC_VPTYP | Visit Plan Type | /DSD/VC_VPTYP | CHAR |
493 | /DSD/VC_VPTYPT | Name of Visit Plan Type | TEXT40 | CHAR |
494 | /DSD/VC_WDAY | Weekday | SC_WEEKDAY | NUMC |
495 | /EACA/BALANCE | Balance | FINB_AMNT | CURR |
496 | /EACA/CHAR3 | Data Field Character 3 | /EACA/CHAR3 | CHAR |
497 | /EACA/CREDIT | Credit | FINB_AMNT | CURR |
498 | /EACA/CREDITSUM | Total Credits | CURR | |
499 | /EACA/CUMBALANCE | Accumulated Balance | FINB_AMNT | CURR |
500 | /EACA/DEBIT | Debit | FINB_AMNT | CURR |