Table/Structure Field list used by SAP ABAP Class /DSD/SL_CL_MO_ENCASH_ASSIGN (Processing Collection Clearing)
SAP ABAP Class 
/DSD/SL_CL_MO_ENCASH_ASSIGN (Processing Collection Clearing) is using
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Class (29)
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Data Element (15)
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Table/Structure Field (225)
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Function Module (2)
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Interface (2)
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Class Method (12)
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Table (59)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/DSD/HH_RACL - AMOUNT | Payment Amount | |
| 2 | Table/Structure Field |
/DSD/HH_RACL - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 3 | Table/Structure Field |
/DSD/HH_RACL - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 4 | Table/Structure Field |
/DSD/HH_RACL - CLIENT | Client | |
| 5 | Table/Structure Field |
/DSD/HH_RACL - CLIENT | Client | |
| 6 | Table/Structure Field |
/DSD/HH_RACL - CURR | Currency Key | |
| 7 | Table/Structure Field |
/DSD/HH_RACL - DISCOUNT | DSD - RA: Indicator, Discount was Granted | |
| 8 | Table/Structure Field |
/DSD/HH_RACL - DOC_ID | DSD Route Settlement: External Document Number | |
| 9 | Table/Structure Field |
/DSD/HH_RACL - DOC_TYP | DSD Route Settlement: External Reference Document Type | |
| 10 | Table/Structure Field |
/DSD/HH_RACL - FISC_YEAR | Fiscal Year | |
| 11 | Table/Structure Field |
/DSD/HH_RACL - FISC_YEAR | Fiscal Year | |
| 12 | Table/Structure Field |
/DSD/HH_RACL - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
/DSD/HH_RACL - TOUR_ID | DSD Route Settlement: Tour ID | |
| 14 | Table/Structure Field |
/DSD/HH_RACL - TOUR_ID | DSD Route Settlement: Tour ID | |
| 15 | Table/Structure Field |
/DSD/HH_RACL - VISIT_ID | DSD - RA: Visit ID | |
| 16 | Table/Structure Field |
/DSD/HH_RACL - VISIT_ID | DSD - RA: Visit ID | |
| 17 | Table/Structure Field |
/DSD/HH_RACL_KEY - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 18 | Table/Structure Field |
/DSD/HH_RACL_KEY - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 19 | Table/Structure Field |
/DSD/HH_RACL_KEY - CLIENT | Client | |
| 20 | Table/Structure Field |
/DSD/HH_RACL_KEY - CLIENT | Client | |
| 21 | Table/Structure Field |
/DSD/HH_RACL_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
| 22 | Table/Structure Field |
/DSD/HH_RACL_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
| 23 | Table/Structure Field |
/DSD/HH_RACL_KEY - VISIT_ID | DSD - RA: Visit ID | |
| 24 | Table/Structure Field |
/DSD/HH_RACL_KEY - VISIT_ID | DSD - RA: Visit ID | |
| 25 | Table/Structure Field |
/DSD/HH_RACL_S - AMOUNT | Payment Amount | |
| 26 | Table/Structure Field |
/DSD/HH_RACL_S - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 27 | Table/Structure Field |
/DSD/HH_RACL_S - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 28 | Table/Structure Field |
/DSD/HH_RACL_S - CLIENT | Client | |
| 29 | Table/Structure Field |
/DSD/HH_RACL_S - CLIENT | Client | |
| 30 | Table/Structure Field |
/DSD/HH_RACL_S - CURR | Currency Key | |
| 31 | Table/Structure Field |
/DSD/HH_RACL_S - DISCOUNT | DSD - RA: Indicator, Discount was Granted | |
| 32 | Table/Structure Field |
/DSD/HH_RACL_S - DOC_ID | DSD Route Settlement: External Document Number | |
| 33 | Table/Structure Field |
/DSD/HH_RACL_S - DOC_TYP | DSD Route Settlement: External Reference Document Type | |
| 34 | Table/Structure Field |
/DSD/HH_RACL_S - FISC_YEAR | Fiscal Year | |
| 35 | Table/Structure Field |
/DSD/HH_RACL_S - FISC_YEAR | Fiscal Year | |
| 36 | Table/Structure Field |
/DSD/HH_RACL_S - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
/DSD/HH_RACL_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 38 | Table/Structure Field |
/DSD/HH_RACL_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 39 | Table/Structure Field |
/DSD/HH_RACL_S - VISIT_ID | DSD - RA: Visit ID | |
| 40 | Table/Structure Field |
/DSD/HH_RACL_S - VISIT_ID | DSD - RA: Visit ID | |
| 41 | Table/Structure Field |
/DSD/HH_RACVHD - CLIENT | Client | |
| 42 | Table/Structure Field |
/DSD/HH_RACVHD - CUSTNR | Customer Number | |
| 43 | Table/Structure Field |
/DSD/HH_RACVHD - SPART | Division | |
| 44 | Table/Structure Field |
/DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | |
| 45 | Table/Structure Field |
/DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | |
| 46 | Table/Structure Field |
/DSD/HH_RACVHD - VKORG | Sales Organization | |
| 47 | Table/Structure Field |
/DSD/HH_RACVHD - VTWEG | Distribution Channel | |
| 48 | Table/Structure Field |
/DSD/HH_RACVHD_KEY - CLIENT | Client | |
| 49 | Table/Structure Field |
/DSD/HH_RACVHD_KEY - CLIENT | Client | |
| 50 | Table/Structure Field |
/DSD/HH_RACVHD_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
| 51 | Table/Structure Field |
/DSD/HH_RACVHD_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
| 52 | Table/Structure Field |
/DSD/HH_RACVHD_KEY - VISIT_ID | DSD - RA: Visit ID | |
| 53 | Table/Structure Field |
/DSD/HH_RACVHD_KEY - VISIT_ID | DSD - RA: Visit ID | |
| 54 | Table/Structure Field |
/DSD/HH_RACVHD_S - CLIENT | Client | |
| 55 | Table/Structure Field |
/DSD/HH_RACVHD_S - CUSTNR | Customer Number | |
| 56 | Table/Structure Field |
/DSD/HH_RACVHD_S - SPART | Division | |
| 57 | Table/Structure Field |
/DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 58 | Table/Structure Field |
/DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | |
| 59 | Table/Structure Field |
/DSD/HH_RACVHD_S - VKORG | Sales Organization | |
| 60 | Table/Structure Field |
/DSD/HH_RACVHD_S - VTWEG | Distribution Channel | |
| 61 | Table/Structure Field |
/DSD/HH_RADELHD - BE_DELVRY | Delivery | |
| 62 | Table/Structure Field |
/DSD/HH_RADELHD - CLIENT | Client | |
| 63 | Table/Structure Field |
/DSD/HH_RADELHD - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
| 64 | Table/Structure Field |
/DSD/HH_RADELHD - TOUR_ID | DSD Route Settlement: Tour ID | |
| 65 | Table/Structure Field |
/DSD/HH_RADELHD - VISIT_ID | DSD - RA: Visit ID | |
| 66 | Table/Structure Field |
/DSD/HH_RADELHD_S - BE_DELVRY | Delivery | |
| 67 | Table/Structure Field |
/DSD/HH_RADELHD_S - CLIENT | Client | |
| 68 | Table/Structure Field |
/DSD/HH_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
| 69 | Table/Structure Field |
/DSD/HH_RADELHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 70 | Table/Structure Field |
/DSD/HH_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | |
| 71 | Table/Structure Field |
/DSD/HH_RAECA - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 72 | Table/Structure Field |
/DSD/HH_RAECA - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 73 | Table/Structure Field |
/DSD/HH_RAECA - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 74 | Table/Structure Field |
/DSD/HH_RAECA - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 75 | Table/Structure Field |
/DSD/HH_RAECA - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 76 | Table/Structure Field |
/DSD/HH_RAECA - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 77 | Table/Structure Field |
/DSD/HH_RAECA - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 78 | Table/Structure Field |
/DSD/HH_RAECA - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 79 | Table/Structure Field |
/DSD/HH_RAECA - CLIENT | Client | |
| 80 | Table/Structure Field |
/DSD/HH_RAECA - CLIENT | Client | |
| 81 | Table/Structure Field |
/DSD/HH_RAECA - CLIENT | Client | |
| 82 | Table/Structure Field |
/DSD/HH_RAECA - CLIENT | Client | |
| 83 | Table/Structure Field |
/DSD/HH_RAECA - CLIENT | Client | |
| 84 | Table/Structure Field |
/DSD/HH_RAECA - TOUR_ID | DSD Route Settlement: Tour ID | |
| 85 | Table/Structure Field |
/DSD/HH_RAECA - TOUR_ID | DSD Route Settlement: Tour ID | |
| 86 | Table/Structure Field |
/DSD/HH_RAECA - TOUR_ID | DSD Route Settlement: Tour ID | |
| 87 | Table/Structure Field |
/DSD/HH_RAECA - TOUR_ID | DSD Route Settlement: Tour ID | |
| 88 | Table/Structure Field |
/DSD/HH_RAECA - TOUR_ID | DSD Route Settlement: Tour ID | |
| 89 | Table/Structure Field |
/DSD/HH_RAECA - VISIT_ID | DSD - RA: Visit ID | |
| 90 | Table/Structure Field |
/DSD/HH_RAECA - VISIT_ID | DSD - RA: Visit ID | |
| 91 | Table/Structure Field |
/DSD/HH_RAECA - VISIT_ID | DSD - RA: Visit ID | |
| 92 | Table/Structure Field |
/DSD/HH_RAECA - VISIT_ID | DSD - RA: Visit ID | |
| 93 | Table/Structure Field |
/DSD/HH_RAECA - VISIT_ID | DSD - RA: Visit ID | |
| 94 | Table/Structure Field |
/DSD/HH_RAECA_KEY - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 95 | Table/Structure Field |
/DSD/HH_RAECA_KEY - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 96 | Table/Structure Field |
/DSD/HH_RAECA_KEY - CLIENT | Client | |
| 97 | Table/Structure Field |
/DSD/HH_RAECA_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
| 98 | Table/Structure Field |
/DSD/HH_RAECA_KEY - VISIT_ID | DSD - RA: Visit ID | |
| 99 | Table/Structure Field |
/DSD/HH_RAECA_S - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 100 | Table/Structure Field |
/DSD/HH_RAECA_S - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 101 | Table/Structure Field |
/DSD/HH_RAECA_S - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 102 | Table/Structure Field |
/DSD/HH_RAECA_S - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 103 | Table/Structure Field |
/DSD/HH_RAECA_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 104 | Table/Structure Field |
/DSD/HH_RAECA_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 105 | Table/Structure Field |
/DSD/HH_RAECA_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 106 | Table/Structure Field |
/DSD/HH_RAECA_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 107 | Table/Structure Field |
/DSD/HH_RAECA_S - CLIENT | Client | |
| 108 | Table/Structure Field |
/DSD/HH_RAECA_S - CLIENT | Client | |
| 109 | Table/Structure Field |
/DSD/HH_RAECA_S - CLIENT | Client | |
| 110 | Table/Structure Field |
/DSD/HH_RAECA_S - CLIENT | Client | |
| 111 | Table/Structure Field |
/DSD/HH_RAECA_S - CLIENT | Client | |
| 112 | Table/Structure Field |
/DSD/HH_RAECA_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 113 | Table/Structure Field |
/DSD/HH_RAECA_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 114 | Table/Structure Field |
/DSD/HH_RAECA_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 115 | Table/Structure Field |
/DSD/HH_RAECA_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 116 | Table/Structure Field |
/DSD/HH_RAECA_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 117 | Table/Structure Field |
/DSD/HH_RAECA_S - VISIT_ID | DSD - RA: Visit ID | |
| 118 | Table/Structure Field |
/DSD/HH_RAECA_S - VISIT_ID | DSD - RA: Visit ID | |
| 119 | Table/Structure Field |
/DSD/HH_RAECA_S - VISIT_ID | DSD - RA: Visit ID | |
| 120 | Table/Structure Field |
/DSD/HH_RAECA_S - VISIT_ID | DSD - RA: Visit ID | |
| 121 | Table/Structure Field |
/DSD/HH_RAECA_S - VISIT_ID | DSD - RA: Visit ID | |
| 122 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 123 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 124 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 125 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CLIENT | Client | |
| 126 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CLIENT | Client | |
| 127 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CLIENT | Client | |
| 128 | Table/Structure Field |
/DSD/HH_RAEC_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
| 129 | Table/Structure Field |
/DSD/HH_RAEC_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
| 130 | Table/Structure Field |
/DSD/HH_RAEC_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
| 131 | Table/Structure Field |
/DSD/HH_RAEC_KEY - VISIT_ID | DSD - RA: Visit ID | |
| 132 | Table/Structure Field |
/DSD/HH_RAEC_KEY - VISIT_ID | DSD - RA: Visit ID | |
| 133 | Table/Structure Field |
/DSD/HH_RAEC_KEY - VISIT_ID | DSD - RA: Visit ID | |
| 134 | Table/Structure Field |
/DSD/HH_RAHD - CLIENT | Client | |
| 135 | Table/Structure Field |
/DSD/HH_RAHD - TOUR_ID | DSD Route Settlement: Tour ID | |
| 136 | Table/Structure Field |
/DSD/HH_RAHD_S - CLIENT | Client | |
| 137 | Table/Structure Field |
/DSD/HH_RAHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 138 | Table/Structure Field |
/DSD/HH_RAIVHD - CLIENT | Client | |
| 139 | Table/Structure Field |
/DSD/HH_RAIVHD - HH_INVOICE | DSD Route Settlement: External Invoice Number | |
| 140 | Table/Structure Field |
/DSD/HH_RAIVHD - TOUR_ID | DSD Route Settlement: Tour ID | |
| 141 | Table/Structure Field |
/DSD/HH_RAIVHD - VISIT_ID | DSD - RA: Visit ID | |
| 142 | Table/Structure Field |
/DSD/HH_RAIVHD_S - CLIENT | Client | |
| 143 | Table/Structure Field |
/DSD/HH_RAIVHD_S - HH_INVOICE | DSD Route Settlement: External Invoice Number | |
| 144 | Table/Structure Field |
/DSD/HH_RAIVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 145 | Table/Structure Field |
/DSD/HH_RAIVHD_S - VISIT_ID | DSD - RA: Visit ID | |
| 146 | Table/Structure Field |
/DSD/SL_GUI_OPENINV_S - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 147 | Table/Structure Field |
/DSD/SL_GUI_OPENINV_S - CLIENT | Client | |
| 148 | Table/Structure Field |
/DSD/SL_GUI_OPENINV_S - GJAHR | Fiscal Year | |
| 149 | Table/Structure Field |
/DSD/SL_GUI_OPENINV_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 150 | Table/Structure Field |
/DSD/SL_GUI_OPENINV_S - VISIT_ID | DSD - RA: Visit ID | |
| 151 | Table/Structure Field |
/DSD/SL_MODIFY_S - FIELDNAME | ALV control: Field name of internal table field | |
| 152 | Table/Structure Field |
/DSD/SL_MODIFY_S - VALUE | ALV Control: Cell Content | |
| 153 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - AMNT_COMPCURR | Amount in local currency | |
| 154 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - AMNT_COMPCURR | Amount in local currency | |
| 155 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - AMNT_DISCOUNT | Amount Eligible for Cash Discount in Document Currency | |
| 156 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - AMNT_DISCOUNT | Amount Eligible for Cash Discount in Document Currency | |
| 157 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - AMNT_LESS_DISC | DSD Clearing - Amount w/o Cash Discount (RAD) | |
| 158 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - AMNT_LESS_DISC | DSD Clearing - Amount w/o Cash Discount (RAD) | |
| 159 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - AMOUNT | Amount in document currency | |
| 160 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - AMOUNT | Amount in document currency | |
| 161 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 162 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 163 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 164 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - ASS_ITEM | DSD - RA: Assignment Item Number | |
| 165 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - CLEARING_FLAG | DSD Collection: Clearing Marker | |
| 166 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - CLEARING_FLAG | DSD Collection: Clearing Marker | |
| 167 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - CLEARING_FLAG | DSD Collection: Clearing Marker | |
| 168 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - CLIENT | Client | |
| 169 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - CLIENT | Client | |
| 170 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - CLIENT | Client | |
| 171 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - CLIENT | Client | |
| 172 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - COMPCOD | Company Code | |
| 173 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - CURR | Currency Key | |
| 174 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - CURR | Currency Key | |
| 175 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - DISCOUNT_FLAG | DSD Clearing: Cash Discount Marker | |
| 176 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - DISCOUNT_FLAG | DSD Clearing: Cash Discount Marker | |
| 177 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - DOC_ID | DSD Route Settlement: External Document Number | |
| 178 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - DOC_ID | DSD Route Settlement: External Document Number | |
| 179 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - DOC_ID | DSD Route Settlement: External Document Number | |
| 180 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - DOC_TYP | DSD Route Settlement: External Reference Document Type | |
| 181 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - DOC_TYP | DSD Route Settlement: External Reference Document Type | |
| 182 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - DOC_TYP | DSD Route Settlement: External Reference Document Type | |
| 183 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - GJAHR | Fiscal Year | |
| 184 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - GJAHR | Fiscal Year | |
| 185 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 186 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - NOK | DSD - RA: Data Record is Incorrect | |
| 187 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 188 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 189 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 190 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 191 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - VISIT_ID | DSD - RA: Visit ID | |
| 192 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - VISIT_ID | DSD - RA: Visit ID | |
| 193 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - VISIT_ID | DSD - RA: Visit ID | |
| 194 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - VISIT_ID | DSD - RA: Visit ID | |
| 195 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 196 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 197 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 198 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 199 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 200 | Table/Structure Field |
BSID - VBELN | Billing document | |
| 201 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 202 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 203 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 204 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 205 | Table/Structure Field |
BSID - ZBD2P | Cash Discount Percentage 2 | |
| 206 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 207 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 208 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 209 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 210 | Table/Structure Field |
KNVP - SPART | Division | |
| 211 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 212 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 213 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 214 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 215 | Table/Structure Field |
LIPS - VGTYP | SD document category | |
| 216 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 217 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 218 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 219 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 220 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 221 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 222 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 223 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 224 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 225 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number |
