SAP ABAP Table /DSD/DE_ENCASH_S (Tour Data Entry: Payment Processing)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
LE-DSD-RA-DE (Application Component) Tour Data Entry
⤷
/DSD/DE (Package) Tour Data Entry
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LE-DSD-RA-DE (Application Component) Tour Data Entry⤷
/DSD/DE (Package) Tour Data Entry
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /DSD/DE_ENCASH_S |
Table Relationship Diagram 
|
| Short Description | Tour Data Entry: Payment Processing |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  CLIENT |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | TOUR_ID |
/DSD/HH_TOUR_ID | /DSD/HH_GUID | CHAR | 32 | 0 | DSD Route Settlement: Tour ID | /DSD/HH_RAHD | |
| 3 | VISIT_ID |
/DSD/DE_VISIT_ID_C | /DSD/DE_VISIT_ID_C | CHAR | 6 | 0 | Visit (Tour Data Entry) | ||
| 4 | CASH_ID |
/DSD/HH_CASH_ID | /DSD/HH_LFDNR | NUMC | 6 | 0 | DSD - RA: Receipts/Expenditures ID | ||
| 5 | ASS_ITEM |
/DSD/HH_ASS_ITEM | /DSD/HH_LFDNR | NUMC | 6 | 0 | DSD - RA: Assignment Item Number | ||
| 6 | CASH_TYP |
/DSD/HH_CSH_TYP | /DSD/HH_CSH_TYP | CHAR | 1 | 0 | DSD - RA: Receipts/Expenditures Indicator | ||
| 7 | AMOUNT |
/DSD/HH_AMOUNT | CURR | 13 | 2 | DSD - RA: Payment Amount | |||
| 8 | CURR |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 9 | PAYMT |
/DSD/HH_PAYMT | /DSD/HH_PAYMT | CHAR | 2 | 0 | DSD - RA: HH Payment Method | /DSD/HH_RAPAYMNT | |
| 10 | PAYMT_DESCR |
DZWECK | TEXT40 | CHAR | 40 | 0 | Purpose of Bank Transfers | ||
| 11 | CARDNR |
/DSD/HH_CARDNR | CHAR25 | CHAR | 25 | 0 | DSD - RA: HH Payment Card Number | ||
| 12 | CARD_TYP |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
| 13 | VALID_DATE |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
| 14 | CHECKNR |
CHECT | CHCKN | CHAR | 13 | 0 | Check number | ||
| 15 | BKNR |
BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
| 16 | ACCTNR |
KONTV | KTO16 | CHAR | 16 | 0 | Account Number of the Clearing Account | ||
| 17 | OI_CSH_POST |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 18 | FISC_YEAR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 19 | COMPCOD |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 20 | STATUS |
/DSD/HH_RECSTAT | /DSD/HH_PROCSTAT | CHAR | 2 | 0 | DSD - RA: Processing Status of the Data Record | ||
| 21 | NOK |
/DSD/HH_INVALID_DATA | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | DSD - RA: Data Record is Incorrect | ||
| 22 | DOC_ID |
/DSD/HH_HH_DOC | /DSD/HH_EXT_ID | CHAR | 35 | 0 | DSD Route Settlement: External Document Number | ||
| 23 | DOC_TYP |
/DSD/HH_HH_DOCTYP | /DSD/HH_HH_DOCTYP | CHAR | 2 | 0 | DSD Route Settlement: External Reference Document Type | ||
| 24 | DISCOUNT |
/DSD/HH_DISCT | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | DSD - RA: Indicator, Discount was Granted | ||
| 25 | OI_NO_INV |
/DSD/HH_OI_IVOCE | BELNR | CHAR | 10 | 0 | DSD - RA: FI Number of the Open Item | ||
| 26 | MARK |
/DSD/HH_CHECKBOX | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | Checkbox | ||
| 27 | ITEM_NUM |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | /DSD/DE_ENCASH_S | CARD_TYP |  TVCIN |
CCINS |
|||
| 2 | /DSD/DE_ENCASH_S | CLIENT | T000 |
MANDT |
|||
| 3 | /DSD/DE_ENCASH_S | COMPCOD | T001 |
BUKRS |
|||
| 4 | /DSD/DE_ENCASH_S | CURR | TCURC |
WAERS |
|||
| 5 | /DSD/DE_ENCASH_S | PAYMT | /DSD/HH_RAPAYMNT |
PAYMT |
|||
| 6 | /DSD/DE_ENCASH_S | TOUR_ID | /DSD/HH_RAHD |
TOUR_ID |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
