Table/Structure Field list used by SAP ABAP Function Module /DSD/DE_F4IF_SHLP_EXIT_OPEN_IT (Suchhilfe-Exit für offene Rechnungsbelege eines Kunden)
SAP ABAP Function Module
/DSD/DE_F4IF_SHLP_EXIT_OPEN_IT (Suchhilfe-Exit für offene Rechnungsbelege eines Kunden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/DE_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 2 | /DSD/DE_RADELHD_S - BE_DELVRY | Delivery | ||
| 3 | /DSD/DE_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 4 | /DSD/DE_RAIVHD_S - HH_INVOICE | DSD Route Settlement: External Invoice Number | ||
| 5 | /DSD/DE_RAIVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 6 | /DSD/HH_RACVHD - CLIENT | Client | ||
| 7 | /DSD/HH_RACVHD - CUSTNR | Customer Number | ||
| 8 | /DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 9 | /DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | ||
| 10 | /DSD/HH_RACVHD - VKORG | Sales Organization | ||
| 11 | /DSD/HH_RACVHD_S - CLIENT | Client | ||
| 12 | /DSD/HH_RACVHD_S - CUSTNR | Customer Number | ||
| 13 | /DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 14 | /DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 15 | /DSD/HH_RACVHD_S - VKORG | Sales Organization | ||
| 16 | /DSD/HH_RADELHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 17 | /DSD/HH_RADELHD - VISIT_ID | DSD - RA: Visit ID | ||
| 18 | /DSD/HH_RADELHD - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 19 | /DSD/HH_RADELHD - BE_DELVRY | Delivery | ||
| 20 | /DSD/HH_RADELHD_S - BE_DELVRY | Delivery | ||
| 21 | /DSD/HH_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 22 | /DSD/HH_RADELHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 23 | /DSD/HH_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 24 | /DSD/HH_RAHD - CLIENT | Client | ||
| 25 | /DSD/HH_RAHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 26 | /DSD/HH_RAHD_S - CLIENT | Client | ||
| 27 | /DSD/HH_RAHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 28 | /DSD/HH_RAIVHD - HH_INVOICE | DSD Route Settlement: External Invoice Number | ||
| 29 | /DSD/HH_RAIVHD - VISIT_ID | DSD - RA: Visit ID | ||
| 30 | /DSD/HH_RAIVHD_S - HH_INVOICE | DSD Route Settlement: External Invoice Number | ||
| 31 | /DSD/HH_RAIVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 32 | /DSD/SL_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 33 | /DSD/SL_RADELHD_S - BE_DELVRY | Delivery | ||
| 34 | /DSD/SL_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 35 | /DSD/SL_RAIVHD_S - HH_INVOICE | DSD Route Settlement: External Invoice Number | ||
| 36 | /DSD/SL_RAIVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 37 | BAPI3007 - KEY_DATE | Open Items at Key Date | ||
| 38 | BSID - ZBD2P | Cash Discount Percentage 2 | ||
| 39 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 40 | BSID - ZBD2T | Cash discount days 2 | ||
| 41 | BSID - ZBD1T | Cash discount days 1 | ||
| 42 | BSID - ZBD1P | Cash discount percentage 1 | ||
| 43 | BSID - WRBTR | Amount in document currency | ||
| 44 | BSID - WAERS | Currency Key | ||
| 45 | BSID - SHKZG | Debit/Credit Indicator | ||
| 46 | BSID - KUNNR | Customer Number | ||
| 47 | BSID - GJAHR | Fiscal Year | ||
| 48 | BSID - DMBTR | Amount in local currency | ||
| 49 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | BSID - BUKRS | Company Code | ||
| 51 | BSID - BELNR | Accounting Document Number | ||
| 52 | BSID - VBELN | Billing document | ||
| 53 | DDSHF4CTRL - STEP | Current step in the F4 process | ||
| 54 | DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 55 | DDSHSELOPT - SHLPFIELD | Name of a search help parameter | ||
| 56 | LIPS - VBELN | Delivery | ||
| 57 | LIPS - VGTYP | SD document category | ||
| 58 | LIPS - VGBEL | Document number of the reference document | ||
| 59 | SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | ||
| 60 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 61 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 62 | TVKO - BUKRS | Company code of the sales organization | ||
| 63 | TVKO - VKORG | Sales Organization | ||
| 64 | VBPA - KUNNR | Customer Number | ||
| 65 | VBPA - PARVW | Partner Role | ||
| 66 | VBPA - VBELN | Sales and Distribution Document Number |