Table/Structure Field list used by SAP ABAP Class /DSD/SL_CL_MO_ENCASH_REVENUE (Process Collection Payments)
SAP ABAP Class 
/DSD/SL_CL_MO_ENCASH_REVENUE (Process Collection Payments) is using
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Class (26)
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Data Element (8)
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Table/Structure Field (84)
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Function Module (1)
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Class Method (24)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/DSD/HH_RAEC - AMOUNT | DSD - RA: Payment Amount | |
| 2 | Table/Structure Field |
/DSD/HH_RAEC - ACCTNR | Account Number of the Clearing Account | |
| 3 | Table/Structure Field |
/DSD/HH_RAEC - VISIT_ID | DSD - RA: Visit ID | |
| 4 | Table/Structure Field |
/DSD/HH_RAEC - VISIT_ID | DSD - RA: Visit ID | |
| 5 | Table/Structure Field |
/DSD/HH_RAEC - VISIT_ID | DSD - RA: Visit ID | |
| 6 | Table/Structure Field |
/DSD/HH_RAEC - VISIT_ID | DSD - RA: Visit ID | |
| 7 | Table/Structure Field |
/DSD/HH_RAEC - VALID_DATE | Payment Cards: Valid To | |
| 8 | Table/Structure Field |
/DSD/HH_RAEC - TOUR_ID | DSD Route Settlement: Tour ID | |
| 9 | Table/Structure Field |
/DSD/HH_RAEC - TOUR_ID | DSD Route Settlement: Tour ID | |
| 10 | Table/Structure Field |
/DSD/HH_RAEC - TOUR_ID | DSD Route Settlement: Tour ID | |
| 11 | Table/Structure Field |
/DSD/HH_RAEC - TOUR_ID | DSD Route Settlement: Tour ID | |
| 12 | Table/Structure Field |
/DSD/HH_RAEC - PAYMT_DESCR | Purpose of Bank Transfers | |
| 13 | Table/Structure Field |
/DSD/HH_RAEC - PAYMT | DSD - RA: HH Payment Method | |
| 14 | Table/Structure Field |
/DSD/HH_RAEC - NOK | DSD - RA: Data Record is Incorrect | |
| 15 | Table/Structure Field |
/DSD/HH_RAEC - NOK | DSD - RA: Data Record is Incorrect | |
| 16 | Table/Structure Field |
/DSD/HH_RAEC - CURR | Currency Key | |
| 17 | Table/Structure Field |
/DSD/HH_RAEC - CLIENT | Client | |
| 18 | Table/Structure Field |
/DSD/HH_RAEC - BKNR | Bank number | |
| 19 | Table/Structure Field |
/DSD/HH_RAEC - CARDNR | DSD - RA: HH Payment Card Number | |
| 20 | Table/Structure Field |
/DSD/HH_RAEC - CARD_TYP | Payment cards: Card type | |
| 21 | Table/Structure Field |
/DSD/HH_RAEC - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 22 | Table/Structure Field |
/DSD/HH_RAEC - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 23 | Table/Structure Field |
/DSD/HH_RAEC - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 24 | Table/Structure Field |
/DSD/HH_RAEC - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 25 | Table/Structure Field |
/DSD/HH_RAEC - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 26 | Table/Structure Field |
/DSD/HH_RAEC - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | |
| 27 | Table/Structure Field |
/DSD/HH_RAEC - CHECKNR | Check number | |
| 28 | Table/Structure Field |
/DSD/HH_RAEC - CLIENT | Client | |
| 29 | Table/Structure Field |
/DSD/HH_RAEC - CLIENT | Client | |
| 30 | Table/Structure Field |
/DSD/HH_RAEC - CLIENT | Client | |
| 31 | Table/Structure Field |
/DSD/HH_RAEC_KEY - VISIT_ID | DSD - RA: Visit ID | |
| 32 | Table/Structure Field |
/DSD/HH_RAEC_KEY - VISIT_ID | DSD - RA: Visit ID | |
| 33 | Table/Structure Field |
/DSD/HH_RAEC_KEY - VISIT_ID | DSD - RA: Visit ID | |
| 34 | Table/Structure Field |
/DSD/HH_RAEC_KEY - VISIT_ID | DSD - RA: Visit ID | |
| 35 | Table/Structure Field |
/DSD/HH_RAEC_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
| 36 | Table/Structure Field |
/DSD/HH_RAEC_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
| 37 | Table/Structure Field |
/DSD/HH_RAEC_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
| 38 | Table/Structure Field |
/DSD/HH_RAEC_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
| 39 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CLIENT | Client | |
| 40 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CLIENT | Client | |
| 41 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 42 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 43 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 44 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CLIENT | Client | |
| 45 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CLIENT | Client | |
| 46 | Table/Structure Field |
/DSD/HH_RAEC_KEY - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 47 | Table/Structure Field |
/DSD/HH_RAEC_S - CLIENT | Client | |
| 48 | Table/Structure Field |
/DSD/HH_RAEC_S - CURR | Currency Key | |
| 49 | Table/Structure Field |
/DSD/HH_RAEC_S - NOK | DSD - RA: Data Record is Incorrect | |
| 50 | Table/Structure Field |
/DSD/HH_RAEC_S - NOK | DSD - RA: Data Record is Incorrect | |
| 51 | Table/Structure Field |
/DSD/HH_RAEC_S - PAYMT | DSD - RA: HH Payment Method | |
| 52 | Table/Structure Field |
/DSD/HH_RAEC_S - PAYMT_DESCR | Purpose of Bank Transfers | |
| 53 | Table/Structure Field |
/DSD/HH_RAEC_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 54 | Table/Structure Field |
/DSD/HH_RAEC_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 55 | Table/Structure Field |
/DSD/HH_RAEC_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 56 | Table/Structure Field |
/DSD/HH_RAEC_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 57 | Table/Structure Field |
/DSD/HH_RAEC_S - VALID_DATE | Payment Cards: Valid To | |
| 58 | Table/Structure Field |
/DSD/HH_RAEC_S - VISIT_ID | DSD - RA: Visit ID | |
| 59 | Table/Structure Field |
/DSD/HH_RAEC_S - VISIT_ID | DSD - RA: Visit ID | |
| 60 | Table/Structure Field |
/DSD/HH_RAEC_S - VISIT_ID | DSD - RA: Visit ID | |
| 61 | Table/Structure Field |
/DSD/HH_RAEC_S - VISIT_ID | DSD - RA: Visit ID | |
| 62 | Table/Structure Field |
/DSD/HH_RAEC_S - CLIENT | Client | |
| 63 | Table/Structure Field |
/DSD/HH_RAEC_S - ACCTNR | Account Number of the Clearing Account | |
| 64 | Table/Structure Field |
/DSD/HH_RAEC_S - AMOUNT | DSD - RA: Payment Amount | |
| 65 | Table/Structure Field |
/DSD/HH_RAEC_S - BKNR | Bank number | |
| 66 | Table/Structure Field |
/DSD/HH_RAEC_S - CARDNR | DSD - RA: HH Payment Card Number | |
| 67 | Table/Structure Field |
/DSD/HH_RAEC_S - CARD_TYP | Payment cards: Card type | |
| 68 | Table/Structure Field |
/DSD/HH_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 69 | Table/Structure Field |
/DSD/HH_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 70 | Table/Structure Field |
/DSD/HH_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 71 | Table/Structure Field |
/DSD/HH_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 72 | Table/Structure Field |
/DSD/HH_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 73 | Table/Structure Field |
/DSD/HH_RAEC_S - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | |
| 74 | Table/Structure Field |
/DSD/HH_RAEC_S - CHECKNR | Check number | |
| 75 | Table/Structure Field |
/DSD/HH_RAEC_S - CLIENT | Client | |
| 76 | Table/Structure Field |
/DSD/HH_RAEC_S - CLIENT | Client | |
| 77 | Table/Structure Field |
/DSD/SL_MODIFY_S - FIELDNAME | ALV control: Field name of internal table field | |
| 78 | Table/Structure Field |
/DSD/SL_MODIFY_S - VALUE | ALV Control: Cell Content | |
| 79 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 80 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 81 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 83 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 84 | Table/Structure Field |
TVKO - VKORG | Sales Organization |
