Table/Structure Field list used by SAP ABAP Function Module /DSD/ME_CR_CLEARING (Update Clearing)
SAP ABAP Function Module
/DSD/ME_CR_CLEARING (Update Clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/ME_CLR_HD - ACTI_ID | DSD connector : Activity ID | SOURCE VALUE(E_ACT_ID) LIKE /DSD/ME_CLR_HD-ACTI_ID |
|
| 2 | /DSD/ME_CLR_HD - VISIT_ID | DSD connecter : Visit ID | SOURCE VALUE(E_VISIT_ID) LIKE /DSD/ME_CLR_HD-VISIT_ID |
|
| 3 | /DSD/ME_CLR_HD - VISIT_ID | DSD connecter : Visit ID | ||
| 4 | /DSD/ME_CLR_HD - TOUR_ID | DSD Connecter: Tour ID | SOURCE VALUE(E_TOUR_ID) LIKE /DSD/ME_CLR_HD-TOUR_ID |
|
| 5 | /DSD/ME_CLR_HD - TOUR_ID | DSD Connecter: Tour ID | ||
| 6 | /DSD/ME_CLR_HD - ITEM_NUM | Number of Line Item Within Accounting Document | SOURCE VALUE(E_ITEM_NUM) TYPE /DSD/ME_CLR_HD-ITEM_NUM |
|
| 7 | /DSD/ME_CLR_HD - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 8 | /DSD/ME_CLR_HD - FISC_YEAR | DSD Connector: Fiscal year | SOURCE VALUE(E_FISC_YEAR) TYPE /DSD/ME_CLR_HD-FISC_YEAR |
|
| 9 | /DSD/ME_CLR_HD - FISC_YEAR | DSD Connector: Fiscal year | ||
| 10 | /DSD/ME_CLR_HD - DOC_NO | DSD Connector: Document Number | SOURCE VALUE(E_DOC_NO) TYPE /DSD/ME_CLR_HD-DOC_NO |
|
| 11 | /DSD/ME_CLR_HD - CUST_NO | DSD Connector: Customer Number | SOURCE VALUE(E_CUST_NO) TYPE /DSD/ME_CLR_HD-CUST_NO |
|
| 12 | /DSD/ME_CLR_HD - CUST_NO | DSD Connector: Customer Number | ||
| 13 | /DSD/ME_CLR_HD - COMP_CODE | DSD Connector: Company code | SOURCE VALUE(E_COMP_CODE) TYPE /DSD/ME_CLR_HD-COMP_CODE |
|
| 14 | /DSD/ME_CLR_HD - COMP_CODE | DSD Connector: Company code | ||
| 15 | /DSD/ME_CLR_HD - CLIENT | Client | ||
| 16 | /DSD/ME_CLR_HD - CASH_ID | DSD Connector: Cash ID | SOURCE VALUE(E_CASH_ID) LIKE /DSD/ME_CLR_HD-CASH_ID |
|
| 17 | /DSD/ME_CLR_HD - CASH_ID | DSD Connector: Cash ID | ||
| 18 | /DSD/ME_CLR_HD - ASS_ITEM | DSD Connector: Assignment item ID | ||
| 19 | /DSD/ME_CLR_HD - ACTI_ID | DSD connector : Activity ID | ||
| 20 | /DSD/ME_CLR_HD - DOC_NO | DSD Connector: Document Number | ||
| 21 | /DSD/ME_CLR_HEADER - CASH_ID | DSD Connector: Cash ID | ||
| 22 | /DSD/ME_CLR_HEADER - VISIT_ID | DSD connecter : Visit ID | ||
| 23 | /DSD/ME_CLR_HEADER - TOUR_ID | DSD Connecter: Tour ID | ||
| 24 | /DSD/ME_CLR_HEADER - FISC_YEAR | DSD Connector: Fiscal year | ||
| 25 | /DSD/ME_CLR_HEADER - DOC_NO | DSD Connector: Document Number | ||
| 26 | /DSD/ME_CLR_HEADER - CUST_NO | DSD Connector: Customer Number | ||
| 27 | /DSD/ME_CLR_HEADER - COMP_CODE | DSD Connector: Company code | ||
| 28 | /DSD/ME_CLR_HEADER - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | /DSD/ME_CLR_HEADER - ACTI_ID | DSD connector : Activity ID | ||
| 30 | BAPIRET2 - ID | Message Class | ||
| 31 | BAPIRET2 - MESSAGE | Message Text | ||
| 32 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 33 | BAPIRET2 - NUMBER | Message Number | ||
| 34 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User |