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 | /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 |