Table/Structure Field list used by SAP ABAP Function Module /DSD/ME_RA_CREATE (/DSD/ME_RA_CREATE)
SAP ABAP Function Module
/DSD/ME_RA_CREATE (/DSD/ME_RA_CREATE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/DSD/BAPIRACLEARING - ASS_AMOUNT | Currency amount in BAPI interfaces | |
2 | ![]() |
/DSD/BAPIRACLEARING - CURRENCY | Currency Key | |
3 | ![]() |
/DSD/BAPIRACLEARING - CURR_ISO | ISO currency code | |
4 | ![]() |
/DSD/BAPIRACLEARING - DOC_ID | DSD Route Settlement: External Document Number | |
5 | ![]() |
/DSD/BAPIRACLEARING - DOC_TYP | DSD Route Settlement: External Reference Document Type | |
6 | ![]() |
/DSD/BAPIRACLEARING - VISIT_ID | DSD - RA: Visit ID | |
7 | ![]() |
/DSD/BAPIRACOCIHD - CHECK_DIRECT | DSD - RA: Direction - Check-Out or Check-In | |
8 | ![]() |
/DSD/BAPIRACOCIHD - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | |
9 | ![]() |
/DSD/BAPIRACOCIHD - CHECK_TIMESTAMP | RA: Time Stamp: Date/Time for Check-Out/Check-In (UTC) | |
10 | ![]() |
/DSD/BAPIRACOCIHD - CHECK_TIMEZONE | RA: Time Zone for Check-Out/Check-In Time | |
11 | ![]() |
/DSD/BAPIRACOCIITM - ITM_NUMBER | DSD - RA: Check-Out / Check-In - Item Number | |
12 | ![]() |
/DSD/BAPIRACOCIITM - MATERIAL | Material Number | |
13 | ![]() |
/DSD/BAPIRACOCIITM - QUAN_COUNT | DSD - RA: Quantity | |
14 | ![]() |
/DSD/BAPIRACOCIITM - QUAN_DIFF | DSD - RA: Quantity with Sign | |
15 | ![]() |
/DSD/BAPIRACOCIITM - QUAN_PLAN | DSD - RA: Quantity | |
16 | ![]() |
/DSD/BAPIRACOCIITM - REASON | DSD - RA: Reasons for Differences in Check | |
17 | ![]() |
/DSD/BAPIRACOCIITM - SPEC_RETURN | Control Parameters | |
18 | ![]() |
/DSD/BAPIRACOCIITM - UOM | DSD - RA: Unit of Measure | |
19 | ![]() |
/DSD/BAPIRACOCIITM - UOM_ISO | DSD - RA: ISO Unit of Measure | |
20 | ![]() |
/DSD/BAPIRACOCIMONEYITM - AMOUNT | Currency amount in BAPI interfaces | |
21 | ![]() |
/DSD/BAPIRACOCIMONEYITM - CURR_ISO | ISO currency code | |
22 | ![]() |
/DSD/BAPIRACOCIMONEYITM - ITM_NUMBER | DSD - RA: Check-Out / Check-In - Item Number | |
23 | ![]() |
/DSD/BAPIRACOCIMONEYITM - PAYMENT | DSD - RA: HH Payment Method | |
24 | ![]() |
/DSD/BAPIRACUSTADDR - COUNTRY | Country Key | |
25 | ![]() |
/DSD/BAPIRACUSTADDR - COUNTRY_ISO | Country ISO code | |
26 | ![]() |
/DSD/BAPIRACUSTADDR - FAX_NUMBER | Fax Number | |
27 | ![]() |
/DSD/BAPIRACUSTADDR - LANGU | Language Key | |
28 | ![]() |
/DSD/BAPIRACUSTADDR - LANGU_ISO | 2-Character SAP Language Code | |
29 | ![]() |
/DSD/BAPIRACUSTADDR - NAME1 | Name 1 | |
30 | ![]() |
/DSD/BAPIRACUSTADDR - POSTL_CODE | Postal Code | |
31 | ![]() |
/DSD/BAPIRACUSTADDR - TELEPHONE | First telephone number | |
32 | ![]() |
/DSD/BAPIRACUSTHD - CPD | Indicator: Is the account a one-time account? | |
33 | ![]() |
/DSD/BAPIRACUSTHD - CUSTOMER | Customer Number | |
34 | ![]() |
/DSD/BAPIRACUSTHD - VISIT_CODE | DSD Route Accounting: Reason for Visit | |
35 | ![]() |
/DSD/BAPIRACUSTHD - VISIT_ID | DSD - RA: Visit ID | |
36 | ![]() |
/DSD/BAPIRADELIVERYCOND - AMOUNT | Currency amount in BAPI interfaces | |
37 | ![]() |
/DSD/BAPIRADELIVERYCOND - CURRENCY | Currency Key | |
38 | ![]() |
/DSD/BAPIRADELIVERYCOND - CURR_ISO | ISO currency code | |
39 | ![]() |
/DSD/BAPIRADELIVERYCOND - HH_DELIVERY | DSD Route Settlement: External Delivery/Order Number | |
40 | ![]() |
/DSD/BAPIRADELIVERYCOND - HH_DELIVERY_ITM | DSD Route Settlement: Item Number of External Delivery/Order | |
41 | ![]() |
/DSD/BAPIRADELIVERYCOND - PERCENT | Percent | |
42 | ![]() |
/DSD/BAPIRADELIVERYCOND - VISIT_ID | DSD - RA: Visit ID | |
43 | ![]() |
/DSD/BAPIRADELIVERYHD - DEL_TIMEZONE | DSD - RA: Time Zone | |
44 | ![]() |
/DSD/BAPIRADELIVERYHD - HH_DELIVERY | DSD Route Settlement: External Delivery/Order Number | |
45 | ![]() |
/DSD/BAPIRADELIVERYHD - ORD_TIMESTAMP | DSD - RA: Requested Delivery Date Time Stamp | |
46 | ![]() |
/DSD/BAPIRADELIVERYHD - ORD_TIMEZONE | DSD - RA: Time Zone | |
47 | ![]() |
/DSD/BAPIRADELIVERYHD - PO_NUM | Customer purchase order number | |
48 | ![]() |
/DSD/BAPIRADELIVERYHD - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | |
49 | ![]() |
/DSD/BAPIRADELIVERYHD - TA_STATUS | DSD - RA: Status of the Customer Transaction | |
50 | ![]() |
/DSD/BAPIRADELIVERYHD - TIMESTAMP | DSD - RA: Time Stamp of the Creation | |
51 | ![]() |
/DSD/BAPIRADELIVERYHD - VISIT_ID | DSD - RA: Visit ID | |
52 | ![]() |
/DSD/BAPIRADELIVERYITM - BE_DELIVERY_ITM | Item number of the SD document | |
53 | ![]() |
/DSD/BAPIRADELIVERYITM - HH_DELIVERY | DSD Route Settlement: External Delivery/Order Number | |
54 | ![]() |
/DSD/BAPIRADELIVERYITM - HH_DELIVERY_ITM | DSD Route Settlement: Item Number of External Delivery/Order | |
55 | ![]() |
/DSD/BAPIRADELIVERYITM - MATERIAL | Material Number | |
56 | ![]() |
/DSD/BAPIRADELIVERYITM - QUANTITY | DSD - RA: Quantity | |
57 | ![]() |
/DSD/BAPIRADELIVERYITM - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | |
58 | ![]() |
/DSD/BAPIRADELIVERYITM - TA_CODE | DSD - RA: Flag, Item is a Return | |
59 | ![]() |
/DSD/BAPIRADELIVERYITM - TA_STATUS | DSD - RA: Status of the Customer Transaction | |
60 | ![]() |
/DSD/BAPIRADELIVERYITM - UOM | DSD - RA: Unit of Measure | |
61 | ![]() |
/DSD/BAPIRADELIVERYITM - UOM_ISO | DSD - RA: ISO Unit of Measure | |
62 | ![]() |
/DSD/BAPIRADELIVERYITM - VISIT_ID | DSD - RA: Visit ID | |
63 | ![]() |
/DSD/BAPIRAENCASHM - VISIT_ID | DSD - RA: Visit ID | |
64 | ![]() |
/DSD/BAPIRAGENERALHD - MISSION_ID | DSD - RA: Number of Transmission | |
65 | ![]() |
/DSD/BAPIRAGENERALHD - TOUR_ID | DSD Route Settlement: Tour ID | |
66 | ![]() |
/DSD/BAPIRAINVOICEHD - BE_INVOICE | Billing document | |
67 | ![]() |
/DSD/BAPIRAINVOICEHD - HH_INVOICE | DSD Route Settlement: External Invoice Number | |
68 | ![]() |
/DSD/BAPIRAINVOICEHD - PRT_TIME | DSD - RA: Time Stamp Printout Time (UTC) | |
69 | ![]() |
/DSD/BAPIRAINVOICEHD - PRT_TIMEZONE | DSD - RA: Time Stamp Printout Time Time Zone | |
70 | ![]() |
/DSD/BAPIRAINVOICEHD - VISIT_ID | DSD - RA: Visit ID | |
71 | ![]() |
/DSD/BAPIRAINVOICEITM - HH_DELIVERY | DSD Route Settlement: External Delivery/Order Number | |
72 | ![]() |
/DSD/BAPIRAINVOICEITM - HH_INVOICE | DSD Route Settlement: External Invoice Number | |
73 | ![]() |
/DSD/BAPIRAINVOICEITM - HH_INVOICE_ITM | Sequence Number | |
74 | ![]() |
/DSD/BAPIRAINVOICEITM - VISIT_ID | DSD - RA: Visit ID | |
75 | ![]() |
/DSD/BAPIRAINVOICEPRINT - BE_INVOICE | Billing document | |
76 | ![]() |
/DSD/BAPIRAINVOICEPRINT - CANC | DSD - RA: Flag Deleted | |
77 | ![]() |
/DSD/BAPIRAINVOICEPRINT - PRT_TIME | DSD - RA: Time Stamp Printout Time (UTC) | |
78 | ![]() |
/DSD/BAPIRAINVOICEPRINT - PRT_TIMEZONE | DSD - RA: Time Stamp Printout Time Time Zone | |
79 | ![]() |
/DSD/BAPIRAINVOICEPRINT - VISIT_ID | DSD - RA: Visit ID | |
80 | ![]() |
/DSD/BAPIRAORDERCOND - AMOUNT | Currency amount in BAPI interfaces | |
81 | ![]() |
/DSD/BAPIRAORDERCOND - CURRENCY | Currency Key | |
82 | ![]() |
/DSD/BAPIRAORDERCOND - CURR_ISO | ISO currency code | |
83 | ![]() |
/DSD/BAPIRAORDERCOND - HH_ORDER | DSD Route Settlement: External Order Number | |
84 | ![]() |
/DSD/BAPIRAORDERCOND - HH_ORDER_ITM | DSD Route Settlement: External Order Item Number | |
85 | ![]() |
/DSD/BAPIRAORDERCOND - PERCENT | Percent | |
86 | ![]() |
/DSD/BAPIRAORDERCOND - VISIT_ID | DSD - RA: Visit ID | |
87 | ![]() |
/DSD/BAPIRAORDERHD - HH_ORDER | DSD Route Settlement: External Order Number | |
88 | ![]() |
/DSD/BAPIRAORDERHD - ORDER_TIMESTAMP | DSD - RA: Time Stamp of the Creation | |
89 | ![]() |
/DSD/BAPIRAORDERHD - ORDER_TIMEZONE | DSD - RA: Time Zone | |
90 | ![]() |
/DSD/BAPIRAORDERHD - ORD_TIMESTAMP | DSD - RA: Requested Delivery Date Time Stamp | |
91 | ![]() |
/DSD/BAPIRAORDERHD - ORD_TIMEZONE | DSD - RA: Time Zone | |
92 | ![]() |
/DSD/BAPIRAORDERHD - PO_NUM | Customer purchase order number | |
93 | ![]() |
/DSD/BAPIRAORDERHD - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | |
94 | ![]() |
/DSD/BAPIRAORDERHD - VISIT_ID | DSD - RA: Visit ID | |
95 | ![]() |
/DSD/BAPIRAORDERITM - HH_ORDER | DSD Route Settlement: External Order Number | |
96 | ![]() |
/DSD/BAPIRAORDERITM - HH_ORDER_ITM | DSD Route Settlement: External Order Item Number | |
97 | ![]() |
/DSD/BAPIRAORDERITM - MATERIAL | Material Number | |
98 | ![]() |
/DSD/BAPIRAORDERITM - ORD_TIMESTAMP | DSD - RA: Requested Delivery Date Time Stamp | |
99 | ![]() |
/DSD/BAPIRAORDERITM - ORD_TIMEZONE | DSD - RA: Time Zone | |
100 | ![]() |
/DSD/BAPIRAORDERITM - QUANTITY | DSD - RA: Quantity | |
101 | ![]() |
/DSD/BAPIRAORDERITM - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | |
102 | ![]() |
/DSD/BAPIRAORDERITM - TA_CODE | DSD - RA: Flag, Item is a Return | |
103 | ![]() |
/DSD/BAPIRAORDERITM - UOM | DSD - RA: Unit of Measure | |
104 | ![]() |
/DSD/BAPIRAORDERITM - UOM_ISO | DSD - RA: ISO Unit of Measure | |
105 | ![]() |
/DSD/BAPIRAORDERITM - VISIT_ID | DSD - RA: Visit ID | |
106 | ![]() |
/DSD/BAPIRAREVEXP - ACCOUNT_NO | Account Number of the Clearing Account | |
107 | ![]() |
/DSD/BAPIRAREVEXP - AMOUNT | Currency amount in BAPI interfaces | |
108 | ![]() |
/DSD/BAPIRAREVEXP - BANK_NO | Bank number | |
109 | ![]() |
/DSD/BAPIRAREVEXP - CARD_NO | DSD - RA: HH Payment Card Number | |
110 | ![]() |
/DSD/BAPIRAREVEXP - CARD_TYPE | Payment cards: Card type | |
111 | ![]() |
/DSD/BAPIRAREVEXP - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
112 | ![]() |
/DSD/BAPIRAREVEXP - CASH_TYPE | DSD - RA: Receipts/Expenditures Indicator | |
113 | ![]() |
/DSD/BAPIRAREVEXP - CURRENCY | Currency Key | |
114 | ![]() |
/DSD/BAPIRAREVEXP - CURR_ISO | ISO currency code | |
115 | ![]() |
/DSD/BAPIRAREVEXP - PAYMT | DSD - RA: HH Payment Method | |
116 | ![]() |
/DSD/BAPIRAREVEXP - VALID_DATE | Payment Cards: Valid To | |
117 | ![]() |
/DSD/BAPIRAREVEXP - VISIT_ID | DSD - RA: Visit ID | |
118 | ![]() |
/DSD/BAPIRATOURDIST - BEG_MILE | DSD - RA: Mileage | |
119 | ![]() |
/DSD/BAPIRATOURDIST - DIST_ID | DSD - RA: Number of the Distance Document | |
120 | ![]() |
/DSD/BAPIRATOURDIST - DIST_TYPE | DSD - RA: Leg Types | |
121 | ![]() |
/DSD/BAPIRATOURDIST - END_MILE | DSD - RA: Mileage | |
122 | ![]() |
/DSD/BAPIRATOURDIST - UOD | DSD - RA: Unit of the Distance | |
123 | ![]() |
/DSD/BAPIRATOURDIST - VISIT_ID | DSD - RA: Visit ID | |
124 | ![]() |
/DSD/BAPIRATOURHD - CARRIER | Forwarding Agent Who Accepted the Shipment | |
125 | ![]() |
/DSD/BAPIRATOURHD - CODRIVER | Driver Number | |
126 | ![]() |
/DSD/BAPIRATOURHD - DOC_ID | DSD - RA: Tour Document Number of the Tour Document Type | |
127 | ![]() |
/DSD/BAPIRATOURHD - DOC_TYPE | DSD - RA: Tour Document Type | |
128 | ![]() |
/DSD/BAPIRATOURHD - DRIVER | Driver Number | |
129 | ![]() |
/DSD/BAPIRATOURHD - TRAILER | Vehicle Number | |
130 | ![]() |
/DSD/BAPIRATOURHD - VEHICLE | Vehicle Number | |
131 | ![]() |
/DSD/BAPIRATOURTIME2 - BARCODE_ERROR | Indicator for Incorrectly Scanned Bar Code | |
132 | ![]() |
/DSD/BAPIRATOURTIME2 - BEG_TIME | DSD - RA: Date / Time Start - Greenwich Mean Time | |
133 | ![]() |
/DSD/BAPIRATOURTIME2 - BEG_TIMEZONE | DSD - RA: Time Stamp of the Start: Time Zone | |
134 | ![]() |
/DSD/BAPIRATOURTIME2 - END_TIME | DSD - RA: Date / Time End - Greenwich Mean Time | |
135 | ![]() |
/DSD/BAPIRATOURTIME2 - END_TIMEZONE | DSD - RA: Time Stamp End: Time zone | |
136 | ![]() |
/DSD/BAPIRATOURTIME2 - TIME_ID | DSD - RA: Number of the Time Document | |
137 | ![]() |
/DSD/BAPIRATOURTIME2 - TIME_TYPE | DSD - RA: Time Types | |
138 | ![]() |
/DSD/BAPIRATOURTIME2 - VISIT_ID | DSD - RA: Visit ID | |
139 | ![]() |
/DSD/BAPIRATRANSMISSION - MISSION_ID | DSD - RA: Number of Transmission | |
140 | ![]() |
/DSD/ME_CLR_HD - CUST_NO | DSD Connector: Customer Number | |
141 | ![]() |
/DSD/ME_CLR_HD - DOC_ID | DSD Connector: External Document Number | |
142 | ![]() |
/DSD/ME_CLR_HD - DOC_NO | DSD Connector: Document Number | |
143 | ![]() |
/DSD/ME_CLR_HD - DOC_TYPE | DSD Connector: R/3 Document Type | |
144 | ![]() |
/DSD/ME_CLR_HD - VISIT_ID | DSD connecter : Visit ID | |
145 | ![]() |
/DSD/ME_COCI_HD - CHECK_DATE | DSD Connector: Check Date | |
146 | ![]() |
/DSD/ME_COCI_HD - CHECK_ID | DSD Connector: Check ID | |
147 | ![]() |
/DSD/ME_COCI_HD - CHECK_TIME | DSD Connector: Check Time | |
148 | ![]() |
/DSD/ME_COCI_ITM - ACT_QTY | DSD Connector: Counted/Accepted Quantity | |
149 | ![]() |
/DSD/ME_COCI_ITM - CHECK_ID | DSD Connector: Check ID | |
150 | ![]() |
/DSD/ME_COCI_ITM - COCI_REASON | DSD Connector: Reason Code | |
151 | ![]() |
/DSD/ME_COCI_ITM - INV_TYPE | DSD Connector: Inventory Type | |
152 | ![]() |
/DSD/ME_COCI_ITM - ITM_NO | DSD Connector: Item number | |
153 | ![]() |
/DSD/ME_COCI_ITM - MAT_NO | DSD Connector: Material Number | |
154 | ![]() |
/DSD/ME_COCI_ITM - PLAN_QTY | DSD Connector: Planned Quantity | |
155 | ![]() |
/DSD/ME_COCI_ITM - UOM | DSD Connector: Unit of Measure | |
156 | ![]() |
/DSD/ME_COCI_PAY - ACT_AMOUNT | DSD Connector: Actual Amount | |
157 | ![]() |
/DSD/ME_COCI_PAY - CHECK_ID | DSD Connector: Check ID | |
158 | ![]() |
/DSD/ME_COCI_PAY - CURRENCY | DSD Connector: Currency | |
159 | ![]() |
/DSD/ME_COCI_PAY - ITM_NO | DSD Connector: Item number | |
160 | ![]() |
/DSD/ME_COCI_PAY - PYMT_TYPE | DSD Connector: Payment Type | |
161 | ![]() |
/DSD/ME_CPT_CHAN - CHANNELID | DSD Connector: Channel ID for DSD Cockpit | |
162 | ![]() |
/DSD/ME_CPT_CHAN - FARNR | DSD Connector: Driver Number | |
163 | ![]() |
/DSD/ME_CPT_CHAN - GROUPING | DSD Connector: Key for Cockpit Groups | |
164 | ![]() |
/DSD/ME_CUST_CPD - COUNTRY | DSD Connector: Country Code | |
165 | ![]() |
/DSD/ME_CUST_CPD - FAXNUMBER | DSD Connector: Fax number | |
166 | ![]() |
/DSD/ME_CUST_CPD - LANGUAGE | DSD Connector: Language | |
167 | ![]() |
/DSD/ME_CUST_CPD - NAME | DSD Connector: Name | |
168 | ![]() |
/DSD/ME_CUST_CPD - PCODE | DSD Connector: Post Code | |
169 | ![]() |
/DSD/ME_CUST_CPD - PHONE | DSD Connector: Phone number | |
170 | ![]() |
/DSD/ME_CUST_CPD - VISIT_ID | DSD connecter : Visit ID | |
171 | ![]() |
/DSD/ME_DEL_CND - AMOUNT | Currency amount in BAPI interfaces | |
172 | ![]() |
/DSD/ME_DEL_CND - CURRENCY | DSD Connector: Currency | |
173 | ![]() |
/DSD/ME_DEL_CND - DELV_ITM | DSD Connector: Item number | |
174 | ![]() |
/DSD/ME_DEL_CND - DELV_NO | DSD connector : Delivery Number | |
175 | ![]() |
/DSD/ME_DEL_CND - PERCENTAGE_TYPE | Flag for percentage condition type | |
176 | ![]() |
/DSD/ME_DEL_HD - BE_DELIVERY | DSD Connector: Document Number | |
177 | ![]() |
/DSD/ME_DEL_HD - BSTDK | Customer purchase order date | |
178 | ![]() |
/DSD/ME_DEL_HD - CANCEL | DSD Connector: Cancel flag | |
179 | ![]() |
/DSD/ME_DEL_HD - CAN_REAS | DSD Connector: Cancel Reason Indicator | |
180 | ![]() |
/DSD/ME_DEL_HD - CUST_NO | DSD Connector: Customer Number | |
181 | ![]() |
/DSD/ME_DEL_HD - DAT | DSD Connector: date | |
182 | ![]() |
/DSD/ME_DEL_HD - DELV_NO | DSD connector : Delivery Number | |
183 | ![]() |
/DSD/ME_DEL_HD - HH_CREATE | DSD Connector: HH Create flag | |
184 | ![]() |
/DSD/ME_DEL_HD - OFFICIAL_DELV_NO | DSD Connector: Official Document Number | |
185 | ![]() |
/DSD/ME_DEL_HD - PO_NO | DSD Connector: Customer Purchase Order Number | |
186 | ![]() |
/DSD/ME_DEL_HD - STATUS | DSD Connector: Status of Download or Upload Procedure | |
187 | ![]() |
/DSD/ME_DEL_HD - TIME | DSD Connector: Time | |
188 | ![]() |
/DSD/ME_DEL_HD - VISIT_ID | DSD connecter : Visit ID | |
189 | ![]() |
/DSD/ME_DEL_ITM - CHG_REAS | DSD Connector: Reason Code | |
190 | ![]() |
/DSD/ME_DEL_ITM - DACT_QTY | DSD Connector: Delivery Act Qty | |
191 | ![]() |
/DSD/ME_DEL_ITM - DACT_UOM | DSD Connector: Unit of Measure | |
192 | ![]() |
/DSD/ME_DEL_ITM - DELV_NO | DSD connector : Delivery Number | |
193 | ![]() |
/DSD/ME_DEL_ITM - DPLN_QTY | DSD Connector: Delivery Plan Qty | |
194 | ![]() |
/DSD/ME_DEL_ITM - DPLN_UOM | DSD Connector: Unit of Measure | |
195 | ![]() |
/DSD/ME_DEL_ITM - HH_CREATE | DSD Connector: HH Create flag | |
196 | ![]() |
/DSD/ME_DEL_ITM - ITM_NO | DSD Connector: Item number | |
197 | ![]() |
/DSD/ME_DEL_ITM - MAT_NO | DSD Connector: Material Number | |
198 | ![]() |
/DSD/ME_DEL_ITM - RTN_FLAG | DSD Connector: return flag | |
199 | ![]() |
/DSD/ME_DEL_ITM - UEPOS | DSD Connector: Higher-level item in BOM structures | |
200 | ![]() |
/DSD/ME_EXPS_HD - AMOUNT | DSD Connector: Amount in Document Currency | |
201 | ![]() |
/DSD/ME_EXPS_HD - EXP_ID | DSD Connector: Unique Expense ID | |
202 | ![]() |
/DSD/ME_GEN_CUST - CHANNELID | DSD Connector: Channel ID for DSD Cockpit | |
203 | ![]() |
/DSD/ME_GEN_CUST - CUSTKEY | DSD Connector: Customizing Key | |
204 | ![]() |
/DSD/ME_GEN_CUST - GROUPING | DSD Connector: Key for Cockpit Groups | |
205 | ![]() |
/DSD/ME_GEN_CUST - KEYVALUE | DSD Connector: Customizing Value for DSD HH | |
206 | ![]() |
/DSD/ME_GEN_CUST - SOURCE | DSD Connector: Source of Parameter | |
207 | ![]() |
/DSD/ME_INV_HD - CANCEL | DSD Connector: Cancel flag | |
208 | ![]() |
/DSD/ME_INV_HD - HH_CREATE | DSD Connector: HH Create flag | |
209 | ![]() |
/DSD/ME_INV_HD - INV_NO | DSD Connector: Invoice Number | |
210 | ![]() |
/DSD/ME_INV_HD - OFFICIAL_INV_NO | DSD Connector: Official Invoice Number | |
211 | ![]() |
/DSD/ME_INV_HD - PRINT_DATE | DSD Connector: date | |
212 | ![]() |
/DSD/ME_INV_HD - PRINT_TIME | DSD Connector: Time | |
213 | ![]() |
/DSD/ME_INV_HD - VISIT_ID | DSD connecter : Visit ID | |
214 | ![]() |
/DSD/ME_INV_ITM - DELV_NO | DSD connector : Delivery Number | |
215 | ![]() |
/DSD/ME_INV_ITM - INV_ITM_NO | DSD Connector: Item number | |
216 | ![]() |
/DSD/ME_INV_ITM - INV_NO | DSD Connector: Invoice Number | |
217 | ![]() |
/DSD/ME_INV_ITM - OFFICIAL_DELV_NO | DSD Connector: Official Document Number | |
218 | ![]() |
/DSD/ME_INV_ITM - TOUR_ID | DSD Connecter: Tour ID | |
219 | ![]() |
/DSD/ME_OPIM_HD - AMT_DOCCUR | DSD Connector: Amount in Document Currency | |
220 | ![]() |
/DSD/ME_OPIM_HD - CURRENCY | DSD Connector: Currency Key | |
221 | ![]() |
/DSD/ME_OPIM_HD - CUST_NO | DSD Connector: Customer Number | |
222 | ![]() |
/DSD/ME_OPIM_HD - DOC_NO | DSD Connector: Document Number | |
223 | ![]() |
/DSD/ME_ORD_CND - AMOUNT | Currency amount in BAPI interfaces | |
224 | ![]() |
/DSD/ME_ORD_CND - CURRENCY | DSD Connector: Currency | |
225 | ![]() |
/DSD/ME_ORD_CND - ITM_NO | DSD Connector: Item number | |
226 | ![]() |
/DSD/ME_ORD_CND - ORD_NO | DSD Connector: Order Number | |
227 | ![]() |
/DSD/ME_ORD_CND - PERCENTAGE_TYPE | Flag for percentage condition type | |
228 | ![]() |
/DSD/ME_ORD_HD - BSTDK | Customer purchase order date | |
229 | ![]() |
/DSD/ME_ORD_HD - CAN_REAS | DSD Connector: Cancel Reason Indicator | |
230 | ![]() |
/DSD/ME_ORD_HD - DAT | DSD Connector: date | |
231 | ![]() |
/DSD/ME_ORD_HD - DELV_DATE | DSD Connector: date | |
232 | ![]() |
/DSD/ME_ORD_HD - OFFICIAL_ORD_NO | DSD Connector: Official Document Number | |
233 | ![]() |
/DSD/ME_ORD_HD - ORD_NO | DSD Connector: Order Number | |
234 | ![]() |
/DSD/ME_ORD_HD - PO_NO | DSD Connector: Customer Purchase Order Number | |
235 | ![]() |
/DSD/ME_ORD_HD - STATUS | DSD Connector: Status of Download or Upload Procedure | |
236 | ![]() |
/DSD/ME_ORD_HD - TIME | DSD Connector: Time | |
237 | ![]() |
/DSD/ME_ORD_HD - VISIT_ID | DSD connecter : Visit ID | |
238 | ![]() |
/DSD/ME_ORD_ITM - CHG_REAS | DSD Connector: Reason Code | |
239 | ![]() |
/DSD/ME_ORD_ITM - ITM_NO | DSD Connector: Item number | |
240 | ![]() |
/DSD/ME_ORD_ITM - MAT_NO | DSD Connector: Material Number | |
241 | ![]() |
/DSD/ME_ORD_ITM - ORD_NO | DSD Connector: Order Number | |
242 | ![]() |
/DSD/ME_ORD_ITM - RTN_FLAG | DSD Connector: return flag | |
243 | ![]() |
/DSD/ME_ORD_ITM - SACT_QTY | DSD Connector: quantity | |
244 | ![]() |
/DSD/ME_ORD_ITM - SACT_UOM | DSD Connector: Unit of Measure | |
245 | ![]() |
/DSD/ME_ORD_ITM - UEPOS | DSD Connector: Higher-level item in BOM structures | |
246 | ![]() |
/DSD/ME_REVN_HD - ACC_KEY | DSD Connector: Account key | |
247 | ![]() |
/DSD/ME_REVN_HD - BK_KEY | DSD Connector: Bank Key | |
248 | ![]() |
/DSD/ME_REVN_HD - CANCEL_FLAG | DSD Connector: Cancel flag | |
249 | ![]() |
/DSD/ME_REVN_HD - PYMT_TYPE | DSD Connector: Payment Type | |
250 | ![]() |
/DSD/ME_REVN_HD - PY_C_EXP | DSD Connector: Payment Card Expiration Date | |
251 | ![]() |
/DSD/ME_REVN_HD - PY_C_NUM | DSD Connector: Payment Card Number | |
252 | ![]() |
/DSD/ME_REVN_HD - PY_C_TYPE | DSD Connector: Payment Card Type | |
253 | ![]() |
/DSD/ME_REVN_HD - VISIT_ID | DSD connecter : Visit ID | |
254 | ![]() |
/DSD/ME_TOUR_HD - BEG_MILE | DSD Connector: Begin Mile | |
255 | ![]() |
/DSD/ME_TOUR_HD - CARRIER | DSD Connector: Carrier ID | |
256 | ![]() |
/DSD/ME_TOUR_HD - DRIVER_ID1 | DSD Connector: Driver | |
257 | ![]() |
/DSD/ME_TOUR_HD - DRIVER_ID2 | DSD Connector: Driver | |
258 | ![]() |
/DSD/ME_TOUR_HD - END_MILE | DSD Connector: End Mile | |
259 | ![]() |
/DSD/ME_TOUR_HD - TOUR_ID | DSD Connecter: Tour ID | |
260 | ![]() |
/DSD/ME_TOUR_HD - TRAILER_ID | DSD Connector: Trailer ID | |
261 | ![]() |
/DSD/ME_TOUR_HD - VEHICLE_ID | DSD Connector: Vehicle ID | |
262 | ![]() |
/DSD/ME_VIST_ACT - ACTI_ID | DSD connector : Activity ID | |
263 | ![]() |
/DSD/ME_VIST_ACT - BARCODE_ERROR | Indicator for Incorrectly Scanned Bar Code | |
264 | ![]() |
/DSD/ME_VIST_ACT - BEG_DATE | DSD Connector: date | |
265 | ![]() |
/DSD/ME_VIST_ACT - BEG_TIME | DSD Connector: Time | |
266 | ![]() |
/DSD/ME_VIST_ACT - END_DATE | DSD Connector: date | |
267 | ![]() |
/DSD/ME_VIST_ACT - END_TIME | DSD Connector: Time | |
268 | ![]() |
/DSD/ME_VIST_ACT - VISIT_ID | DSD connecter : Visit ID | |
269 | ![]() |
/DSD/ME_VIST_HD - ACT_STAT_REAS | DSD Connector: Activity type | |
270 | ![]() |
/DSD/ME_VIST_HD - ASEQ_ID | DSD Connector: Actual visit sequence | |
271 | ![]() |
/DSD/ME_VIST_HD - CUST_NO | DSD Connector: Customer Number | |
272 | ![]() |
/DSD/ME_VIST_HD - DIST_TYPE | DSD Connector: Distance Type | |
273 | ![]() |
/DSD/ME_VIST_HD - MILE | DSD Connector: Mile | |
274 | ![]() |
/DSD/ME_VIST_HD - TOUR_ID | DSD Connecter: Tour ID | |
275 | ![]() |
/DSD/ME_VIST_HD - VISIT_ID | DSD connecter : Visit ID | |
276 | ![]() |
ISOFIELDS - UNIQUE | Checkbox | |
277 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
278 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
279 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
280 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
281 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
282 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
283 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
284 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
285 | ![]() |
T006 - MSEHI | Unit of Measurement | |
286 | ![]() |
TCURC - WAERS | Currency Key | |
287 | ![]() |
TTZZ - TZONE | Time Zone |