Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_CLREVENUE_POSTING_ALL (DSD- Inkasso: Verbuchung von Einnahmen)
SAP ABAP Function Module
/DSD/SL_CLREVENUE_POSTING_ALL (DSD- Inkasso: Verbuchung von Einnahmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RACAD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 2 | /DSD/HH_RACAD - VISIT_ID | DSD - RA: Visit ID | ||
| 3 | /DSD/HH_RACAD - CLIENT | Client | ||
| 4 | /DSD/HH_RACAD_S - CLIENT | Client | ||
| 5 | /DSD/HH_RACAD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 6 | /DSD/HH_RACAD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 7 | /DSD/HH_RACVHD - CPD | Indicator: Is the account a one-time account? | ||
| 8 | /DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 9 | /DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | ||
| 10 | /DSD/HH_RACVHD_S - CPD | Indicator: Is the account a one-time account? | ||
| 11 | /DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 12 | /DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 13 | /DSD/HH_RAEC - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 14 | /DSD/HH_RAEC - VISIT_ID | DSD - RA: Visit ID | ||
| 15 | /DSD/HH_RAEC - STATUS | DSD - RA: Processing Status of the Data Record | ||
| 16 | /DSD/HH_RAEC - PAYMT | DSD - RA: HH Payment Method | ||
| 17 | /DSD/HH_RAEC - CURR | Currency Key | ||
| 18 | /DSD/HH_RAEC - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | ||
| 19 | /DSD/HH_RAEC_S - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | ||
| 20 | /DSD/HH_RAEC_S - CURR | Currency Key | ||
| 21 | /DSD/HH_RAEC_S - PAYMT | DSD - RA: HH Payment Method | ||
| 22 | /DSD/HH_RAEC_S - STATUS | DSD - RA: Processing Status of the Data Record | ||
| 23 | /DSD/HH_RAEC_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 24 | /DSD/HH_RAEC_S - VISIT_ID | DSD - RA: Visit ID | ||
| 25 | /DSD/HH_RAHD - CARRIER | Carrier Who Accepted the Shipment | ||
| 26 | /DSD/HH_RAHD - DRIVER | Driver Number | ||
| 27 | /DSD/HH_RAHD - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 28 | /DSD/HH_RAHD - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 29 | /DSD/HH_RAHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 30 | /DSD/HH_RAHD_S - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 31 | /DSD/HH_RAHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 32 | /DSD/HH_RAHD_S - DRIVER | Driver Number | ||
| 33 | /DSD/HH_RAHD_S - CARRIER | Carrier Who Accepted the Shipment | ||
| 34 | /DSD/HH_RAHD_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 35 | /DSD/SL_CLPOSTCUST_S - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | ||
| 36 | /DSD/SL_CLPOSTCUST_S - CLIENT | Client | ||
| 37 | /DSD/SL_CLPOSTCUST_S - COMPCODE | Company Code | ||
| 38 | /DSD/SL_CLPOSTCUST_S - CURR | Currency Key | ||
| 39 | /DSD/SL_CLPOSTCUST_S - PAYMT | DSD - RA: HH Payment Method | ||
| 40 | /DSD/SL_POSTSET - POSTKEY_CUSTOMER | DSD Collection: Posting Key Customer Account | ||
| 41 | /DSD/SL_POSTSET - POSTKEY_DRIVER | DSD Collection: Posting Key of Driver Account | ||
| 42 | /DSD/SL_POSTSET - PO_DOC_TYPE | Document type | ||
| 43 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 44 | BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | ||
| 45 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 46 | BAL_S_MSG - MSGID | Message Class | ||
| 47 | BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | ||
| 48 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 49 | BAL_S_MSG - MSGTY | Message Type | ||
| 50 | BAL_S_MSG - MSGNO | Message Number | ||
| 51 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 52 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 53 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 54 | BAL_S_PARM - CALLBACK | BAL_S_PARM-CALLBACK | ||
| 55 | BAL_S_PARM - T_PAR | BAL_S_PARM-T_PAR | ||
| 56 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 57 | BSEG - GSBER | Business Area | ||
| 58 | LFA1 - KUNNR | Customer Number | ||
| 59 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 60 | SI_LFA1 - KUNNR | Customer Number | ||
| 61 | SYST - MANDT | ABAP System Field: Client ID of Current User |