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