SAP ABAP Table /DSD/HH_RAEC_S (Structure Receipts / Expenditures)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ LE-DSD-DC-DU (Application Component) Download/Upload
⤷ /DSD/HH (Package) Handheld
⤷ LE-DSD-DC-DU (Application Component) Download/Upload
⤷ /DSD/HH (Package) Handheld
Basic Data
Table Category | INTTAB | Structure |
Structure | /DSD/HH_RAEC_S | Table Relationship Diagram |
Short Description | Structure Receipts / Expenditures |
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 | .INCLUDE | 0 | 0 | DSD Route Settlement: Receipts/Expenditures | |||||
2 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | TOUR_ID | /DSD/HH_TOUR_ID | /DSD/HH_GUID | CHAR | 32 | 0 | DSD Route Settlement: Tour ID | /DSD/HH_RAHD | |
4 | VISIT_ID | /DSD/HH_VISIT_ID | /DSD/HH_LFDNR | NUMC | 6 | 0 | DSD - RA: Visit ID | * | |
5 | CASH_ID | /DSD/HH_CASH_ID | /DSD/HH_LFDNR | NUMC | 6 | 0 | DSD - RA: Receipts/Expenditures ID | ||
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 | CARD_GUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /DSD/HH_RAEC_S | CARD_TYP | TVCIN | CCINS | |||
2 | /DSD/HH_RAEC_S | CLIENT | T000 | MANDT | |||
3 | /DSD/HH_RAEC_S | COMPCOD | T001 | BUKRS | |||
4 | /DSD/HH_RAEC_S | CURR | TCURC | WAERS | |||
5 | /DSD/HH_RAEC_S | PAYMT | /DSD/HH_RAPAYMNT | PAYMT | |||
6 | /DSD/HH_RAEC_S | TOUR_ID | /DSD/HH_RAHD | TOUR_ID | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 461 |