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 |