Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_CLOPENITEM_CLEAR_ALL (DSD- Auszifferung: mehrere Auszifferungen im Durchlauf)
SAP ABAP Function Module
/DSD/SL_CLOPENITEM_CLEAR_ALL (DSD- Auszifferung: mehrere Auszifferungen im Durchlauf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RACVHD - CLIENT | Client | ||
| 2 | /DSD/HH_RACVHD - CNGUSER | DSD - RA: Changed by: (User) | ||
| 3 | /DSD/HH_RACVHD - CUSTNR | Customer Number | ||
| 4 | /DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 5 | /DSD/HH_RACVHD - USERSTAT | DSD Collection Assignment: Manually Assigned Status | ||
| 6 | /DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | ||
| 7 | /DSD/HH_RACVHD - CLEARSTAT | DSD - RA: Customer Visit Clearing Status | ||
| 8 | /DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 9 | /DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 10 | /DSD/HH_RACVHD_S - USERSTAT | DSD Collection Assignment: Manually Assigned Status | ||
| 11 | /DSD/HH_RACVHD_S - CUSTNR | Customer Number | ||
| 12 | /DSD/HH_RACVHD_S - CNGUSER | DSD - RA: Changed by: (User) | ||
| 13 | /DSD/HH_RACVHD_S - CLIENT | Client | ||
| 14 | /DSD/HH_RACVHD_S - CLEARSTAT | DSD - RA: Customer Visit Clearing Status | ||
| 15 | /DSD/HH_RAHD - CLIENT | Client | ||
| 16 | /DSD/HH_RAHD - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 17 | /DSD/HH_RAHD - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 18 | /DSD/HH_RAHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 19 | /DSD/HH_RAHD_KEY - CLIENT | Client | ||
| 20 | /DSD/HH_RAHD_KEY - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 21 | /DSD/HH_RAHD_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 22 | /DSD/HH_RAHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 23 | /DSD/HH_RAHD_S - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 24 | /DSD/HH_RAHD_S - CLIENT | Client | ||
| 25 | /DSD/SL_CLAPP_COLLECT_MESS_S - ALSORT | Application log: Sort criterion/grouping | ||
| 26 | /DSD/SL_CLAPP_COLLECT_MESS_S - DETLEVEL | Dummy for B20 int1 (Local Everywhere) | ||
| 27 | /DSD/SL_CLAPP_COLLECT_MESS_S - MSGID | Message Class | ||
| 28 | /DSD/SL_CLAPP_COLLECT_MESS_S - MSGNO | Message Number | ||
| 29 | /DSD/SL_CLAPP_COLLECT_MESS_S - MSGTY | Message Type | ||
| 30 | /DSD/SL_CLAPP_COLLECT_MESS_S - MSGV1 | Message Variable | ||
| 31 | /DSD/SL_CLAPP_COLLECT_MESS_S - MSGV2 | Message Variable | ||
| 32 | /DSD/SL_CLAPP_COLLECT_MESS_S - MSGV3 | Message Variable | ||
| 33 | /DSD/SL_CLAPP_COLLECT_MESS_S - MSGV4 | Message Variable | ||
| 34 | /DSD/SL_CLAPP_COLLECT_MESS_S - NOTE_FLAG | Checkbox | ||
| 35 | /DSD/SL_CLAPP_COLLECT_MESS_S - PARAMS | /DSD/SL_CLAPP_COLLECT_MESS_S-PARAMS | ||
| 36 | /DSD/SL_CLAPP_COLLECT_MESS_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 37 | /DSD/SL_CLAPP_COLLECT_MESS_S - VISIT_ID | DSD - RA: Visit ID | ||
| 38 | /DSD/SL_CLCLEARING_GROUP_S - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 39 | /DSD/SL_CLCLEARING_GROUP_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 40 | /DSD/SL_CLCLEARING_GROUP_S - USERSTAT | DSD Collection Assignment: Manually Assigned Status | ||
| 41 | /DSD/SL_CLCLEARING_GROUP_S - VISIT_ID | DSD - RA: Visit ID | ||
| 42 | /DSD/SL_CLCLEARING_GROUP_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 43 | /DSD/SL_CLCLEARING_GROUP_S - CUSTNR | Customer Number | ||
| 44 | /DSD/SL_CLCLEARING_GROUP_S - CNGUSER | DSD - RA: Changed by: (User) | ||
| 45 | /DSD/SL_CLCLEARING_GROUP_S - CLIENT | Client | ||
| 46 | /DSD/SL_CLCLEARING_GROUP_S - CLEARSTAT | DSD - RA: Customer Visit Clearing Status | ||
| 47 | /DSD/SL_CLCLEARING_GROUP_S - GROUP_ITEM | DSD Clearing: Group Item | ||
| 48 | /DSD/SL_CLEARSET - FI_DIALOG | DSD Clearing: User Status - Mandatory | ||
| 49 | /DSD/SL_CLEARSET - POSTKEY_DEBIT | Posting Key | ||
| 50 | /DSD/SL_CLEARSET - POSTKEY_CREDIT | Posting Key | ||
| 51 | /DSD/SL_CLEARSET - COMPCOD | Company Code | ||
| 52 | /DSD/SL_CLEARSET - CL_TXT | Clearing Transaction | ||
| 53 | /DSD/SL_CLEARSET - CL_PROCESS | DSD Clearing: Permission for Clearing | ||
| 54 | /DSD/SL_CLEARSET - CL_DOC_TYPE | Document type | ||
| 55 | /DSD/SL_CLEARSET - CLIENT | Client | ||
| 56 | /DSD/SL_CLEARSET - CLEAR_DEB_DIFF | Clearing of Partial Payments with Debit Allowed | ||
| 57 | /DSD/SL_CLEARSET - CLEAR_CRED_DIFF | Clearing of Overpayments with Credit Memo Allowed | ||
| 58 | /DSD/SL_CLOPEN_ITEM_S - CLIENT | Client | ||
| 59 | /DSD/SL_CLOPEN_ITEM_S - COMPCOD | Company Code | ||
| 60 | /DSD/SL_CLOPEN_ITEM_S - DCDAT | Document Date in Document | ||
| 61 | /DSD/SL_CLOPEN_ITEM_S - FISC_YEAR | Fiscal Year | ||
| 62 | /DSD/SL_CLOPEN_ITEM_S - GROUP_ITEM | DSD Clearing: Group Item | ||
| 63 | /DSD/SL_CLOPEN_ITEM_S - OPEN_ITEM_NO | Accounting Document Number | ||
| 64 | /DSD/SL_CLOPEN_ITEM_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 65 | /DSD/SL_CLOPEN_ITEM_S - VISIT_ID | DSD - RA: Visit ID | ||
| 66 | /DSD/SL_CLUSTA2V - CL_AUT | DSD Clearing: Relevant Status Code Allows Clearing | ||
| 67 | /DSD/SL_CLUSTA2V - USERSTAT | DSD Collection Assignment: Manually Assigned Status | ||
| 68 | /DSD/SL_CLUSTA2V - DESCRIPTION | Description | ||
| 69 | /DSD/SL_CLUSTA2V - SPRAS | Language Key | ||
| 70 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 71 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 72 | BAL_S_MSG - MSGID | Message Class | ||
| 73 | BAL_S_MSG - MSGNO | Message Number | ||
| 74 | BAL_S_MSG - MSGTY | Message Type | ||
| 75 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 76 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 77 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 78 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 79 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 80 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 81 | BAL_S_PARM - CALLBACK | BAL_S_PARM-CALLBACK | ||
| 82 | BAL_S_PARM - T_PAR | BAL_S_PARM-T_PAR | ||
| 83 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 84 | BLNTAB - BELNR | Accounting Document Number | ||
| 85 | BLNTAB - BUKRS | Company Code | ||
| 86 | BLNTAB - GJAHR | Fiscal Year | ||
| 87 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 88 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |