Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_FSR_INV_PROCESS (DSD Final Settlement Run: Processing Delivery Execution)
SAP ABAP Function Module
/DSD/SL_FSR_INV_PROCESS (DSD Final Settlement Run: Processing Delivery Execution) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/ES_COLLECT_INV_S - BE_INVOICE | Billing document | ||
| 2 | /DSD/ES_COLLECT_INV_S - HH_INVOICE | DSD Route Settlement: External Invoice Number | ||
| 3 | /DSD/ES_COLLECT_INV_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 4 | /DSD/ES_COLLECT_INV_S - VISIT_ID | DSD - RA: Visit ID | ||
| 5 | /DSD/HH_RACVHD - CLIENT | Client | ||
| 6 | /DSD/HH_RACVHD - CUSTNR | Customer Number | ||
| 7 | /DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 8 | /DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | ||
| 9 | /DSD/HH_RACVHD_S - CLIENT | Client | ||
| 10 | /DSD/HH_RACVHD_S - CUSTNR | Customer Number | ||
| 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_RADELHD_KEY - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 14 | /DSD/HH_RADELHD_KEY - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 15 | /DSD/HH_RADELHD_KEY - VISIT_ID | DSD - RA: Visit ID | ||
| 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_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 20 | /DSD/HH_RAHD_S - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 21 | /DSD/HH_RAIVHD - BE_INVOICE | Billing document | ||
| 22 | /DSD/HH_RAIVHD - CLIENT | Client | ||
| 23 | /DSD/HH_RAIVHD - HH_INVOICE | DSD Route Settlement: External Invoice Number | ||
| 24 | /DSD/HH_RAIVHD - STATUS | DSD - RA: Processing Status of the Data Record | ||
| 25 | /DSD/HH_RAIVHD - TIME | DSD - RA: Time Stamp Printout Time (UTC) | ||
| 26 | /DSD/HH_RAIVHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 27 | /DSD/HH_RAIVHD - VISIT_ID | DSD - RA: Visit ID | ||
| 28 | /DSD/HH_RAIVHD_S - BE_INVOICE | Billing document | ||
| 29 | /DSD/HH_RAIVHD_S - CLIENT | Client | ||
| 30 | /DSD/HH_RAIVHD_S - HH_INVOICE | DSD Route Settlement: External Invoice Number | ||
| 31 | /DSD/HH_RAIVHD_S - STATUS | DSD - RA: Processing Status of the Data Record | ||
| 32 | /DSD/HH_RAIVHD_S - TIME | DSD - RA: Time Stamp Printout Time (UTC) | ||
| 33 | /DSD/HH_RAIVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 34 | /DSD/HH_RAIVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 35 | /DSD/HH_RA_ACCESS_LIST - RAIVHD | Checkbox | ||
| 36 | /DSD/SL_FLOW_SUCCESSOR_DELIV_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 37 | /DSD/SL_FLOW_SUCCESSOR_DELIV_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 38 | /DSD/SL_FLOW_SUCCESSOR_DELIV_S - VISIT_ID | DSD - RA: Visit ID | ||
| 39 | /DSD/SL_FLOW_SUCCESSOR_SOI_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 40 | /DSD/SL_FLOW_SUCCESSOR_SOI_S - POSNR | Sales Document Item | ||
| 41 | /DSD/SL_FLOW_SUCCESSOR_SOI_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 42 | /DSD/SL_FLOW_SUCCESSOR_SOI_S - UEPOS | Higher-level item in bill of material structures | ||
| 43 | /DSD/SL_FLOW_SUCCESSOR_SOI_S - VBELN | Sales Document | ||
| 44 | /DSD/SL_FLOW_SUCCESSOR_SOI_S - VISIT_ID | DSD - RA: Visit ID | ||
| 45 | /DSD/SL_FSR_DELFFMT_DUE_LIST_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 46 | /DSD/SL_FSR_DELFFMT_DUE_LIST_S - VISIT_ID | DSD - RA: Visit ID | ||
| 47 | /DSD/SL_FSR_INV_DUE_LIST_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 48 | /DSD/SL_FSR_INV_DUE_LIST_S - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 49 | /DSD/SL_FSR_INV_DUE_LIST_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 50 | /DSD/SL_FSR_INV_DUE_LIST_S - VISIT_ID | DSD - RA: Visit ID | ||
| 51 | /DSD/SL_FSR_SOH_VBAK - VBELN | Sales Document | ||
| 52 | /DSD/SL_FSR_SOI_VBAP - POSNR | Sales Document Item | ||
| 53 | /DSD/SL_FSR_SOI_VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 54 | /DSD/SL_FSR_SOI_VBAP - VBELN | Sales Document | ||
| 55 | /DSD/SL_FSR_SO_HEADER - VBELN | Sales Document | ||
| 56 | /DSD/SL_FSR_SO_ITEM - POSNR | Sales Document Item | ||
| 57 | /DSD/SL_FSR_SO_ITEM - UEPOS | Higher-level item in bill of material structures | ||
| 58 | /DSD/SL_FSR_SO_ITEM - VBELN | Sales Document | ||
| 59 | /DSD/SL_SLD_FLOW - CLIENT | Client | ||
| 60 | /DSD/SL_SLD_FLOW - FOL_DOC_ID | DSD: Subsequent Document - Number | ||
| 61 | /DSD/SL_SLD_FLOW - FOL_DOC_ITEM | DSD: Subsequent Document - Item | ||
| 62 | /DSD/SL_SLD_FLOW - FOL_DOC_TYPE | DSD: Subsequent Document - Type | ||
| 63 | /DSD/SL_SLD_FLOW - PRE_DOC_ID | DSD: Preceding Document - Number | ||
| 64 | /DSD/SL_SLD_FLOW - PRE_DOC_ITEM | DSD: Preceding Document - Item | ||
| 65 | /DSD/SL_SLD_FLOW - PRE_DOC_TYPE | DSD: Preceding Document - Category | ||
| 66 | /DSD/SL_SLD_FLOW - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 67 | /DSD/SL_SLD_FLOW - VISIT_ID | DSD - RA: Visit ID | ||
| 68 | /DSD/SL_SLD_FLOW_S - CLIENT | Client | ||
| 69 | /DSD/SL_SLD_FLOW_S - FOL_DOC_ID | DSD: Subsequent Document - Number | ||
| 70 | /DSD/SL_SLD_FLOW_S - FOL_DOC_ITEM | DSD: Subsequent Document - Item | ||
| 71 | /DSD/SL_SLD_FLOW_S - FOL_DOC_TYPE | DSD: Subsequent Document - Type | ||
| 72 | /DSD/SL_SLD_FLOW_S - PRE_DOC_ID | DSD: Preceding Document - Number | ||
| 73 | /DSD/SL_SLD_FLOW_S - PRE_DOC_ITEM | DSD: Preceding Document - Item | ||
| 74 | /DSD/SL_SLD_FLOW_S - PRE_DOC_TYPE | DSD: Preceding Document - Category | ||
| 75 | /DSD/SL_SLD_FLOW_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 76 | /DSD/SL_SLD_FLOW_S - VISIT_ID | DSD - RA: Visit ID | ||
| 77 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 78 | BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | ||
| 79 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 80 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 81 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 82 | BAL_S_PARM - CALLBACK | BAL_S_PARM-CALLBACK | ||
| 83 | BAL_S_PARM - T_PAR | BAL_S_PARM-T_PAR | ||
| 84 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 85 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 86 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 87 | KOMFKGN - VGTYP | SD document category | ||
| 88 | KOMV - KNUMV | Number of the document condition | ||
| 89 | KOMV - KPOSN | Condition Item Number | ||
| 90 | KONV - KNUMV | Number of the document condition | ||
| 91 | KONV - KPOSN | Condition Item Number | ||
| 92 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 100 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 101 | VBFS - MSGID | Message identification | ||
| 102 | VBFS - MSGNO | System Message Number | ||
| 103 | VBFS - MSGTY | Message Type | ||
| 104 | VBFS - MSGV1 | Message variable 01 | ||
| 105 | VBFS - MSGV2 | Message variable 02 | ||
| 106 | VBFS - MSGV3 | Message variable 03 | ||
| 107 | VBFS - MSGV4 | Message variable 04 | ||
| 108 | VBRK - VBELN | Billing document | ||
| 109 | VBRP - VGBEL | Document number of the reference document | ||
| 110 | VBRP - VGPOS | Item number of the reference item | ||
| 111 | VBRP - VGTYP | Document category of preceding SD document | ||
| 112 | VBRPVB - VGBEL | Document number of the reference document | ||
| 113 | VBRPVB - VGPOS | Item number of the reference item | ||
| 114 | VBRPVB - VGTYP | Document category of preceding SD document | ||
| 115 | VBSS - VBELN | Sales and Distribution Document Number | ||
| 116 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 117 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 118 | VTTP - TKNUM | Shipment Number |