Table/Structure Field list used by SAP ABAP Class /DSD/SL_CL_MO_COCI_CASHIT (Model "Check-Out / Check-In Money Items")
SAP ABAP Class
/DSD/SL_CL_MO_COCI_CASHIT (Model "Check-Out / Check-In Money Items") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RACOCICI - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 2 | /DSD/HH_RACOCICI - AMOUNT | DSD - RA: Amount | ||
| 3 | /DSD/HH_RACOCICI - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 4 | /DSD/HH_RACOCICI - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 5 | /DSD/HH_RACOCICI - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 6 | /DSD/HH_RACOCICI - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 7 | /DSD/HH_RACOCICI - PAYMT | DSD - RA: HH Payment Method | ||
| 8 | /DSD/HH_RACOCICI - NOK | DSD - RA: Data Record is Incorrect | ||
| 9 | /DSD/HH_RACOCICI - NOK | DSD - RA: Data Record is Incorrect | ||
| 10 | /DSD/HH_RACOCICI - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 11 | /DSD/HH_RACOCICI - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 12 | /DSD/HH_RACOCICI - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 13 | /DSD/HH_RACOCICI - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 14 | /DSD/HH_RACOCICI - CURR | Currency Key | ||
| 15 | /DSD/HH_RACOCICI - CLIENT | Client | ||
| 16 | /DSD/HH_RACOCICI - CLIENT | Client | ||
| 17 | /DSD/HH_RACOCICI - CLIENT | Client | ||
| 18 | /DSD/HH_RACOCICI - CLIENT | Client | ||
| 19 | /DSD/HH_RACOCICI - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 20 | /DSD/HH_RACOCICI - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 21 | /DSD/HH_RACOCICI - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 22 | /DSD/HH_RACOCICI - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 23 | /DSD/HH_RACOCICI_KEY - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 24 | /DSD/HH_RACOCICI_KEY - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 25 | /DSD/HH_RACOCICI_KEY - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 26 | /DSD/HH_RACOCICI_KEY - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 27 | /DSD/HH_RACOCICI_KEY - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 28 | /DSD/HH_RACOCICI_KEY - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 29 | /DSD/HH_RACOCICI_KEY - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 30 | /DSD/HH_RACOCICI_KEY - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 31 | /DSD/HH_RACOCICI_KEY - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 32 | /DSD/HH_RACOCICI_KEY - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 33 | /DSD/HH_RACOCICI_KEY - CLIENT | Client | ||
| 34 | /DSD/HH_RACOCICI_KEY - CLIENT | Client | ||
| 35 | /DSD/HH_RACOCICI_KEY - CLIENT | Client | ||
| 36 | /DSD/HH_RACOCICI_KEY - CLIENT | Client | ||
| 37 | /DSD/HH_RACOCICI_KEY - CLIENT | Client | ||
| 38 | /DSD/HH_RACOCICI_KEY - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 39 | /DSD/HH_RACOCICI_KEY - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 40 | /DSD/HH_RACOCICI_KEY - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 41 | /DSD/HH_RACOCICI_KEY - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 42 | /DSD/HH_RACOCICI_KEY - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 43 | /DSD/HH_RACOCICI_KEY - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 44 | /DSD/HH_RACOCICI_S - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 45 | /DSD/HH_RACOCICI_S - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 46 | /DSD/HH_RACOCICI_S - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 47 | /DSD/HH_RACOCICI_S - NOK | DSD - RA: Data Record is Incorrect | ||
| 48 | /DSD/HH_RACOCICI_S - NOK | DSD - RA: Data Record is Incorrect | ||
| 49 | /DSD/HH_RACOCICI_S - PAYMT | DSD - RA: HH Payment Method | ||
| 50 | /DSD/HH_RACOCICI_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 51 | /DSD/HH_RACOCICI_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 52 | /DSD/HH_RACOCICI_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 53 | /DSD/HH_RACOCICI_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 54 | /DSD/HH_RACOCICI_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 55 | /DSD/HH_RACOCICI_S - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 56 | /DSD/HH_RACOCICI_S - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 57 | /DSD/HH_RACOCICI_S - AMOUNT | DSD - RA: Amount | ||
| 58 | /DSD/HH_RACOCICI_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 59 | /DSD/HH_RACOCICI_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 60 | /DSD/HH_RACOCICI_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 61 | /DSD/HH_RACOCICI_S - CLIENT | Client | ||
| 62 | /DSD/HH_RACOCICI_S - CLIENT | Client | ||
| 63 | /DSD/HH_RACOCICI_S - CLIENT | Client | ||
| 64 | /DSD/HH_RACOCICI_S - CLIENT | Client | ||
| 65 | /DSD/HH_RACOCICI_S - CURR | Currency Key | ||
| 66 | /DSD/HH_RACOCIES - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 67 | /DSD/HH_RACOCIES - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 68 | /DSD/HH_RACOCIES - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 69 | /DSD/SL_COCIES_SHORT_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 70 | /DSD/SL_COCIES_SHORT_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 71 | /DSD/SL_COCIES_SHORT_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 72 | /DSD/SL_COCIES_SHORT_S - CLIENT | Client | ||
| 73 | /DSD/SL_COCIES_SHORT_S - CLIENT | Client | ||
| 74 | /DSD/SL_COCIES_SHORT_S - CLIENT | Client | ||
| 75 | /DSD/SL_COCIES_SHORT_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 76 | /DSD/SL_COCIES_SHORT_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 77 | /DSD/SL_COCIES_SHORT_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 78 | /DSD/SL_MODIFY_S - FIELDNAME | ALV control: Field name of internal table field | ||
| 79 | /DSD/SL_MODIFY_S - VALUE | ALV Control: Cell Content | ||
| 80 | BAPIRET2 - FIELD | Field in parameter | ||
| 81 | BAPIRET2 - ID | Message Class | ||
| 82 | BAPIRET2 - ID | Message Class | ||
| 83 | BAPIRET2 - NUMBER | Message Number | ||
| 84 | BAPIRET2 - NUMBER | Message Number | ||
| 85 | BAPIRET2 - SYSTEM | Logical system from which message originates | ||
| 86 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 87 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 88 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |