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 |
|---|---|---|---|---|
| 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 |