Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | /DSD/HH_RACL_KEY | Structure with Key for Settlement | |
2 | Table | /DSD/HH_RACL_KEY | Structure with Key for Settlement | |
3 | Table | /DSD/HH_RACL_KEY | Structure with Key for Settlement | |
4 | Table | /DSD/HH_RACL_KEY | Structure with Key for Settlement | |
5 | Table | /DSD/HH_RACL_KEY | Structure with Key for Settlement | |
6 | Table | /DSD/HH_RACL_S | Settlement Structure | |
7 | Table | /DSD/HH_RACL_S | Settlement Structure | |
8 | Table | /DSD/HH_RACL_S | Settlement Structure | |
9 | Table | /DSD/HH_RACVHD_KEY | Structure with Keys for Customer Visit | |
10 | Table | /DSD/HH_RACVHD_KEY | Structure with Keys for Customer Visit | |
11 | Table | /DSD/HH_RACVHD_KEY | Structure with Keys for Customer Visit | |
12 | Table | /DSD/HH_RACVHD_KEY | Structure with Keys for Customer Visit | |
13 | Table | /DSD/HH_RACVHD_KEY | Structure with Keys for Customer Visit | |
14 | Table | /DSD/HH_RACVHD_KEY | Structure with Keys for Customer Visit | |
15 | Table | /DSD/HH_RACVHD_S | Structure of Customer Visit | |
16 | Table | /DSD/HH_RACVHD_S | Structure of Customer Visit | |
17 | Table | /DSD/HH_RADELCD_KEY | Structure with Key for Outbound Delivery Conditions | |
18 | Table | /DSD/HH_RADELCD_S | Structure Outbound Delivery Conditions | |
19 | Table | /DSD/HH_RADELHD_KEY | Structure with Key for Outbound Delivery Header | |
20 | Table | /DSD/HH_RADELHD_S | Structure Outbound Delivery Header | |
21 | Table | /DSD/HH_RADELIT_KEY | Structure with Key for Outbound Delivery Item | |
22 | Table | /DSD/HH_RADELIT_S | Structure Outbound Delivery Item | |
23 | Table | /DSD/HH_RAECA_KEY | Structure with Key for Collection Settlement | |
24 | Table | /DSD/HH_RAECA_KEY | Structure with Key for Collection Settlement | |
25 | Table | /DSD/HH_RAECA_KEY | Structure with Key for Collection Settlement | |
26 | Table | /DSD/HH_RAECA_KEY | Structure with Key for Collection Settlement | |
27 | Table | /DSD/HH_RAECA_S | Structure Collection Settlement | |
28 | Table | /DSD/HH_RAECA_S | Structure Collection Settlement | |
29 | Table | /DSD/HH_RAECA_S | Structure Collection Settlement | |
30 | Table | /DSD/HH_RAECA_S | Structure Collection Settlement | |
31 | Table | /DSD/HH_RAECA_S | Structure Collection Settlement | |
32 | Table | /DSD/HH_RAEC_KEY | Structure with Key for Receipts / Expenditures | |
33 | Table | /DSD/HH_RAEC_KEY | Structure with Key for Receipts / Expenditures | |
34 | Table | /DSD/HH_RAEC_KEY | Structure with Key for Receipts / Expenditures | |
35 | Table | /DSD/HH_RAHD_KEY | Structure with Key for Tour Header | |
36 | Table | /DSD/HH_RAHD_KEY | Structure with Key for Tour Header | |
37 | Table | /DSD/HH_RAHD_S | Structure of Tour Header | |
38 | Table | /DSD/HH_RAIVCD_KEY | Structure with Key for Invoice Condition | |
39 | Table | /DSD/HH_RAIVCD_S | Structure Invoice Condition | |
40 | Table | /DSD/HH_RAIVHD_KEY | Structure with Key for Invoice Header | |
41 | Table | /DSD/HH_RAIVHD_S | Structure of Invoice Header | |
42 | Table | /DSD/HH_RAIVIT_KEY | Structure with Key for Invoice Item | |
43 | Table | /DSD/HH_RAIVIT_S | Structure of Invoice item | |
44 | Table | /DSD/SL_GUI_OPENINV_S | Structure of Documents Including GUI-Specific Fields | |
45 | Table | /DSD/SL_MODIFY_S | Structure - Cells to Be Modified | |
46 | Table | /DSD/SL_POALV_OPENINVOICES_S | DSD Clearing: Selection R/3 Documents | |
47 | Table | /DSD/SL_POALV_OPENINVOICES_S | DSD Clearing: Selection R/3 Documents | |
48 | Table | /DSD/SL_POALV_OPENINVOICES_S | DSD Clearing: Selection R/3 Documents | |
49 | Table | /DSD/SL_POALV_OPENINVOICES_S | DSD Clearing: Selection R/3 Documents | |
50 | Table | /DSD/SL_POALV_OPENINVOICES_S | DSD Clearing: Selection R/3 Documents | |
51 | Table | /DSD/SL_POALV_OPENINVOICES_S | DSD Clearing: Selection R/3 Documents | |
52 | Table | BAPIRET2 | Return Parameter | |
53 | Table | BSID | Accounting: Secondary Index for Customers | |
54 | Table | KNVP | Customer Master Partner Functions | |
55 | Table | LIPS | SD document: Delivery: Item data | |
56 | Table | LVC_S_ROID | Assignment of line number to line ID | |
57 | Table | T001 | Company Codes | |
58 | Table | TVKO | Organizational Unit: Sales Organizations | |
59 | Table | VBPA | Sales Document: Partner |