Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_CLPREPARE_FOR_CLEARING (DSD- Auszifferung: Vorbereitung der Daten)
SAP ABAP Function Module
/DSD/SL_CLPREPARE_FOR_CLEARING (DSD- Auszifferung: Vorbereitung der Daten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RACL - DOC_TYP | DSD Route Settlement: External Reference Document Type | ||
| 2 | /DSD/HH_RACL - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 3 | /DSD/HH_RACL - VISIT_ID | DSD - RA: Visit ID | ||
| 4 | /DSD/HH_RACL - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 5 | /DSD/HH_RACL_S - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 6 | /DSD/HH_RACL_S - DOC_TYP | DSD Route Settlement: External Reference Document Type | ||
| 7 | /DSD/HH_RACL_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 8 | /DSD/HH_RACL_S - VISIT_ID | DSD - RA: Visit ID | ||
| 9 | /DSD/HH_RACVHD - CLIENT | Client | ||
| 10 | /DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | ||
| 11 | /DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 12 | /DSD/HH_RACVHD - CUSTNR | Customer Number | ||
| 13 | /DSD/HH_RACVHD - CLEARSTAT | DSD - RA: Customer Visit Clearing Status | ||
| 14 | /DSD/HH_RACVHD_KEY - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 15 | /DSD/HH_RACVHD_KEY - VISIT_ID | DSD - RA: Visit ID | ||
| 16 | /DSD/HH_RACVHD_S - CUSTNR | Customer Number | ||
| 17 | /DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 18 | /DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 19 | /DSD/HH_RACVHD_S - CLIENT | Client | ||
| 20 | /DSD/HH_RACVHD_S - CLEARSTAT | DSD - RA: Customer Visit Clearing Status | ||
| 21 | /DSD/HH_RAEC - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 22 | /DSD/HH_RAEC - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | ||
| 23 | /DSD/HH_RAEC - CLIENT | Client | ||
| 24 | /DSD/HH_RAEC - OI_CSH_POST | Accounting Document Number | ||
| 25 | /DSD/HH_RAEC - PAYMT | DSD - RA: HH Payment Method | ||
| 26 | /DSD/HH_RAEC - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 27 | /DSD/HH_RAEC - VISIT_ID | DSD - RA: Visit ID | ||
| 28 | /DSD/HH_RAECA - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 29 | /DSD/HH_RAECA - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 30 | /DSD/HH_RAECA - CLIENT | Client | ||
| 31 | /DSD/HH_RAECA - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 32 | /DSD/HH_RAECA - VISIT_ID | DSD - RA: Visit ID | ||
| 33 | /DSD/HH_RAECA_S - VISIT_ID | DSD - RA: Visit ID | ||
| 34 | /DSD/HH_RAECA_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 35 | /DSD/HH_RAECA_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 36 | /DSD/HH_RAECA_S - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 37 | /DSD/HH_RAECA_S - CLIENT | Client | ||
| 38 | /DSD/HH_RAEC_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 39 | /DSD/HH_RAEC_S - VISIT_ID | DSD - RA: Visit ID | ||
| 40 | /DSD/HH_RAEC_S - PAYMT | DSD - RA: HH Payment Method | ||
| 41 | /DSD/HH_RAEC_S - OI_CSH_POST | Accounting Document Number | ||
| 42 | /DSD/HH_RAEC_S - CLIENT | Client | ||
| 43 | /DSD/HH_RAEC_S - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | ||
| 44 | /DSD/HH_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 45 | /DSD/HH_RAHD - CLIENT | Client | ||
| 46 | /DSD/HH_RAHD - DRIVER | Driver Number | ||
| 47 | /DSD/HH_RAHD - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 48 | /DSD/HH_RAHD - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 49 | /DSD/HH_RAHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 50 | /DSD/HH_RAHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 51 | /DSD/HH_RAHD_S - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 52 | /DSD/HH_RAHD_S - DRIVER | Driver Number | ||
| 53 | /DSD/HH_RAHD_S - CLIENT | Client | ||
| 54 | /DSD/HH_RAHD_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 55 | /DSD/SL_CLCLEARING_GROUP_S - CLEARSTAT | DSD - RA: Customer Visit Clearing Status | ||
| 56 | /DSD/SL_CLCLEARING_GROUP_S - CUSTNR | Customer Number | ||
| 57 | /DSD/SL_CLCLEARING_GROUP_S - GROUP_ITEM | DSD Clearing: Group Item | ||
| 58 | /DSD/SL_CLCLEARING_GROUP_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 59 | /DSD/SL_CLCLEARING_GROUP_S - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 60 | /DSD/SL_CLCLEARING_GROUP_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 61 | /DSD/SL_CLCLEARING_GROUP_S - VISIT_ID | DSD - RA: Visit ID | ||
| 62 | /DSD/SL_CLOPENITEM_SEARCH_S - COMPCOD | Company Code | ||
| 63 | /DSD/SL_CLOPENITEM_SEARCH_S - VISIT_ID | DSD - RA: Visit ID | ||
| 64 | /DSD/SL_CLOPENITEM_SEARCH_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 65 | /DSD/SL_CLOPENITEM_SEARCH_S - OPEN_ITEM | Accounting Document Number | ||
| 66 | /DSD/SL_CLOPENITEM_SEARCH_S - FISC_YEAR | Fiscal Year | ||
| 67 | /DSD/SL_CLOPENITEM_SEARCH_S - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 68 | /DSD/SL_CLOPEN_ITEM_S - COMPCOD | Company Code | ||
| 69 | /DSD/SL_CLOPEN_ITEM_S - CUSTNR | Customer Number | ||
| 70 | /DSD/SL_CLOPEN_ITEM_S - FISC_YEAR | Fiscal Year | ||
| 71 | /DSD/SL_CLOPEN_ITEM_S - GROUP_ITEM | DSD Clearing: Group Item | ||
| 72 | /DSD/SL_CLOPEN_ITEM_S - OPEN_ITEM_NO | Accounting Document Number | ||
| 73 | SYST - MANDT | ABAP System Field: Client ID of Current User |