SAP ABAP Data Element - Index SLASH, page 18
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