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