Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_FSR_CHECK_ORD_LE (DSD Endabstimmungslauf Auftragscheck Listung&Excl)
SAP ABAP Function Module
/DSD/SL_FSR_CHECK_ORD_LE (DSD Endabstimmungslauf Auftragscheck Listung&Excl) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RADELIT - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 2 | /DSD/HH_RADELIT - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 3 | /DSD/HH_RADELIT - LE_FLAG | Not Processed Due to Listing/Exclusion | ||
| 4 | /DSD/HH_RADELIT - TA_CODE | DSD - RA: Flag, Item is a Return | ||
| 5 | /DSD/HH_RADELIT - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 6 | /DSD/HH_RADELIT - VISIT_ID | DSD - RA: Visit ID | ||
| 7 | /DSD/HH_RADELIT - DELVRY_DATE | DSD - RA: Scheduled Delivery Date (Only for Orders) | ||
| 8 | /DSD/HH_RADELIT_S - LE_FLAG | Not Processed Due to Listing/Exclusion | ||
| 9 | /DSD/HH_RADELIT_S - TA_CODE | DSD - RA: Flag, Item is a Return | ||
| 10 | /DSD/SL_FSR_DELFFMT_ITEM_S - MATNR | Material Number | ||
| 11 | /DSD/SL_FSR_DELFFMT_ITEM_S - WERKS | Plant | ||
| 12 | /DSD/SL_FSR_DELFFMT_ITEM_S - VISIT_ID | DSD - RA: Visit ID | ||
| 13 | /DSD/SL_FSR_DELFFMT_ITEM_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 14 | /DSD/SL_FSR_DELFFMT_ITEM_S - POSNR | Item number of the SD document | ||
| 15 | /DSD/SL_FSR_DELFFMT_ITEM_S - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 16 | /DSD/SL_FSR_DELFFMT_ITEM_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 17 | KNVV - KUNNR | Customer Number | ||
| 18 | KNVV - SPART | Division | ||
| 19 | KNVV - VKORG | Sales Organization | ||
| 20 | KNVV - VTWEG | Distribution Channel | ||
| 21 | KOMKG - VKORG | Sales Organization | ||
| 22 | KOMKG - VTWEG | Distribution Channel | ||
| 23 | KOMKG - SPART | Division | ||
| 24 | KOMKG - KUNNR | Customer number | ||
| 25 | KOMKG - KUNAG | Sold-to party | ||
| 26 | KOMKG - AUART | Sales Document Type | ||
| 27 | KOMKG - KUNWE | Ship-to party | ||
| 28 | KOMKG0 - AUART | Sales Document Type | ||
| 29 | KOMKG0 - KUNAG | Sold-to party | ||
| 30 | KOMKG0 - KUNNR | Customer number | ||
| 31 | KOMKG0 - KUNWE | Ship-to party | ||
| 32 | KOMKG0 - SPART | Division | ||
| 33 | KOMKG0 - VKORG | Sales Organization | ||
| 34 | KOMKG0 - VTWEG | Distribution Channel | ||
| 35 | KOMPG - EDATU | Schedule line date | ||
| 36 | KOMPG - MATNR | Material Number | ||
| 37 | KOMPG - WERKS | Plant | ||
| 38 | KOMPG0 - EDATU | Schedule line date | ||
| 39 | KOMPG0 - WERKS | Plant | ||
| 40 | KOMPG0 - MATNR | Material Number | ||
| 41 | MTCOM - KENNG | View ID | ||
| 42 | MTCOM - MATNR | Material Number | ||
| 43 | MTCOM - SPRAS | Language Key | ||
| 44 | MTCOM - VKORG | Sales Organization | ||
| 45 | MTCOM - VTWEG | Distribution Channel | ||
| 46 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 47 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 48 | TVAK - AUART | Sales Document Type | ||
| 49 | TVAK - KALAU | Procedure for material exclusion | ||
| 50 | TVAK - KALLI | Procedure for material listing | ||
| 51 | TVAK - VERLI | Procedure for material listing |