SAP ABAP Table /DSD/HH_RACL (DSD Route Settlement: Clearing)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
LE-DSD-DC-DU (Application Component) Download/Upload
⤷
/DSD/HH (Package) Handheld
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LE-DSD-DC-DU (Application Component) Download/Upload⤷
/DSD/HH (Package) Handheld
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | /DSD/HH_RACL |
Table Relationship Diagram 
|
| Short Description | DSD Route Settlement: Clearing |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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/HH_VISIT_ID | /DSD/HH_LFDNR | NUMC | 6 | 0 | DSD - RA: Visit ID | /DSD/HH_RACVHD | |
| 4 | ASS_ITEM |
/DSD/HH_ASS_ITEM | /DSD/HH_LFDNR | NUMC | 6 | 0 | DSD - RA: Assignment Item Number | ||
| 5 | OI_NO_INV |
/DSD/HH_OI_IVOCE | BELNR | CHAR | 10 | 0 | DSD - RA: FI Number of the Open Item | ||
| 6 | FISC_YEAR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 7 | COMPCOD |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 8 | ITEM_NUM |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 9 | DOC_ID |
/DSD/HH_HH_DOC | /DSD/HH_EXT_ID | CHAR | 35 | 0 | DSD Route Settlement: External Document Number | ||
| 10 | DOC_TYP |
/DSD/HH_HH_DOCTYP | /DSD/HH_HH_DOCTYP | CHAR | 2 | 0 | DSD Route Settlement: External Reference Document Type | ||
| 11 | DISCOUNT |
/DSD/HH_DISCT | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | DSD - RA: Indicator, Discount was Granted | ||
| 12 | AMOUNT |
AZZAL_F05A | WRTV7 | CURR | 13 | 2 | Payment Amount | ||
| 13 | CURR |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 14 | SD_INVOICE |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | VBUK | |
| 15 | STATUS |
/DSD/HH_RECSTAT | /DSD/HH_PROCSTAT | CHAR | 2 | 0 | DSD - RA: Processing Status of the Data Record | ||
| 16 | NOK |
/DSD/HH_INVALID_DATA | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | DSD - RA: Data Record is Incorrect |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
 |
|
|
|
|
|
|
|
| 1 | /DSD/HH_RACL | CLIENT |  T000 |
MANDT |
KEY | 1 | CN |
| 2 | /DSD/HH_RACL | COMPCOD | T001 |
BUKRS |
1 | CN | |
| 3 | /DSD/HH_RACL | CURR | TCURC |
WAERS |
|||
| 4 | /DSD/HH_RACL | SD_INVOICE | VBUK |
VBELN |
C | N | |
| 5 | /DSD/HH_RACL | TOUR_ID | /DSD/HH_RAHD |
TOUR_ID |
KEY | 1 | CN |
| 6 | /DSD/HH_RACL | VISIT_ID | /DSD/HH_RACVHD |
VISIT_ID |
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20050615 |
| SAP Release Created in | 461 |
