Table/Structure Field list used by SAP ABAP Class /DSD/SL_CL_WA_ENCASH_REVENUE (Work Area Collection Payment)
SAP ABAP Class
/DSD/SL_CL_WA_ENCASH_REVENUE (Work Area Collection Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RAEC - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 2 | /DSD/HH_RAEC - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 3 | /DSD/HH_RAEC - VISIT_ID | DSD - RA: Visit ID | ||
| 4 | /DSD/HH_RAEC - VISIT_ID | DSD - RA: Visit ID | ||
| 5 | /DSD/HH_RAEC - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 6 | /DSD/HH_RAEC - CLIENT | Client | ||
| 7 | /DSD/HH_RAEC - CLIENT | Client | ||
| 8 | /DSD/HH_RAEC - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 9 | /DSD/HH_RAEC_KEY - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 10 | /DSD/HH_RAEC_KEY - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 11 | /DSD/HH_RAEC_KEY - CLIENT | Client | ||
| 12 | /DSD/HH_RAEC_KEY - CLIENT | Client | ||
| 13 | /DSD/HH_RAEC_KEY - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 14 | /DSD/HH_RAEC_KEY - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 15 | /DSD/HH_RAEC_KEY - VISIT_ID | DSD - RA: Visit ID | ||
| 16 | /DSD/HH_RAEC_KEY - VISIT_ID | DSD - RA: Visit ID | ||
| 17 | /DSD/HH_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 18 | /DSD/HH_RAEC_S - VISIT_ID | DSD - RA: Visit ID | ||
| 19 | /DSD/HH_RAEC_S - VISIT_ID | DSD - RA: Visit ID | ||
| 20 | /DSD/HH_RAEC_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 21 | /DSD/HH_RAEC_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 22 | /DSD/HH_RAEC_S - CLIENT | Client | ||
| 23 | /DSD/HH_RAEC_S - CLIENT | Client | ||
| 24 | /DSD/HH_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 25 | /DSD/SL_GUI_RAEC_S - VISIT_ID | DSD - RA: Visit ID | ||
| 26 | /DSD/SL_GUI_RAEC_S - VISIT_ID | DSD - RA: Visit ID | ||
| 27 | /DSD/SL_GUI_RAEC_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 28 | /DSD/SL_GUI_RAEC_S - CLIENT | Client | ||
| 29 | /DSD/SL_GUI_RAEC_S - CLIENT | Client | ||
| 30 | /DSD/SL_GUI_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 31 | /DSD/SL_GUI_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 32 | /DSD/SL_GUI_RAEC_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 33 | /DSD/SL_MODIFY_ROW_S - CELLS | /DSD/SL_MODIFY_ROW_S-CELLS | ||
| 34 | /DSD/SL_MODIFY_ROW_S - ROW_ID | ALV Control: Row ID | ||
| 35 | /DSD/SL_MODIFY_S - FIELDNAME | ALV control: Field name of internal table field | ||
| 36 | /DSD/SL_MODIFY_S - VALUE | ALV Control: Cell Content | ||
| 37 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 38 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 39 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 40 | BAPIRET2 - NUMBER | Message Number | ||
| 41 | BAPIRET2 - NUMBER | Message Number | ||
| 42 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 43 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 44 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 45 | BAPIRET2 - ID | Message Class | ||
| 46 | BAPIRET2 - ID | Message Class | ||
| 47 | BAPIRET2 - FIELD | Field in parameter | ||
| 48 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 49 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 50 | LVC_S_MODI - ROW_ID | Natural number | ||
| 51 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 52 | LVC_S_ROID - ROW_ID | Natural number | ||
| 53 | LVC_S_ROID - ROW_ID | Natural number | ||
| 54 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |