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 |