Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_SLD_CALC_DIFF (DSD / Abstimmbeleg: Differenzen ermitteln)
SAP ABAP Function Module
/DSD/SL_SLD_CALC_DIFF (DSD / Abstimmbeleg: Differenzen ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RACOCICI - AMOUNT | DSD - RA: Amount | ||
| 2 | /DSD/HH_RACOCICI - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 3 | /DSD/HH_RACOCICI - CLIENT | Client | ||
| 4 | /DSD/HH_RACOCICI - CURR | Currency Key | ||
| 5 | /DSD/HH_RACOCICI - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 6 | /DSD/HH_RACOCICI - PAYMT | DSD - RA: HH Payment Method | ||
| 7 | /DSD/HH_RACOCICI - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 8 | /DSD/HH_RACOCICI_S - AMOUNT | DSD - RA: Amount | ||
| 9 | /DSD/HH_RACOCICI_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 10 | /DSD/HH_RACOCICI_S - CLIENT | Client | ||
| 11 | /DSD/HH_RACOCICI_S - CURR | Currency Key | ||
| 12 | /DSD/HH_RACOCICI_S - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 13 | /DSD/HH_RACOCICI_S - PAYMT | DSD - RA: HH Payment Method | ||
| 14 | /DSD/HH_RACOCICI_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 15 | /DSD/HH_RACOCIHD - ASSIGNED_SEQ | DSD - RA: Assigned Sequence Number | ||
| 16 | /DSD/HH_RACOCIHD - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 17 | /DSD/HH_RACOCIHD - CLIENT | Client | ||
| 18 | /DSD/HH_RACOCIHD - DIRECT | DSD - RA: Direction - Check-Out or Check-In | ||
| 19 | /DSD/HH_RACOCIHD - PLANT | Plant | ||
| 20 | /DSD/HH_RACOCIHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 21 | /DSD/HH_RACOCIHD_S - ASSIGNED_SEQ | DSD - RA: Assigned Sequence Number | ||
| 22 | /DSD/HH_RACOCIHD_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 23 | /DSD/HH_RACOCIHD_S - CLIENT | Client | ||
| 24 | /DSD/HH_RACOCIHD_S - DIRECT | DSD - RA: Direction - Check-Out or Check-In | ||
| 25 | /DSD/HH_RACOCIHD_S - PLANT | Plant | ||
| 26 | /DSD/HH_RACOCIHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 27 | /DSD/HH_RACOCIMI - BWTAR | Valuation type | ||
| 28 | /DSD/HH_RACOCIMI - CHARG | Batch Number | ||
| 29 | /DSD/HH_RACOCIMI - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 30 | /DSD/HH_RACOCIMI - CLIENT | Client | ||
| 31 | /DSD/HH_RACOCIMI - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 32 | /DSD/HH_RACOCIMI - MATNR | Material Number | ||
| 33 | /DSD/HH_RACOCIMI - PLANT | Plant | ||
| 34 | /DSD/HH_RACOCIMI - QUAN_COUNT | DSD - RA: Actual Quantity in Check-In / Check-Out | ||
| 35 | /DSD/HH_RACOCIMI - QUAN_DIFF | DSD - RA: Difference Quantity | ||
| 36 | /DSD/HH_RACOCIMI - QUAN_PLAN | DSD - RA: Target Quantity | ||
| 37 | /DSD/HH_RACOCIMI - REASON | DSD - RA: Reasons for Differences in Check | ||
| 38 | /DSD/HH_RACOCIMI - ROTRUCK | DSD - RA: Flag, Goods Remain on the Vehicle | ||
| 39 | /DSD/HH_RACOCIMI - SPEC_RETURN | Control Parameters | ||
| 40 | /DSD/HH_RACOCIMI - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 41 | /DSD/HH_RACOCIMI - UOM | DSD - RA: Unit of Measure | ||
| 42 | /DSD/HH_RACOCIMI_S - BWTAR | Valuation type | ||
| 43 | /DSD/HH_RACOCIMI_S - CHARG | Batch Number | ||
| 44 | /DSD/HH_RACOCIMI_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 45 | /DSD/HH_RACOCIMI_S - CLIENT | Client | ||
| 46 | /DSD/HH_RACOCIMI_S - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | ||
| 47 | /DSD/HH_RACOCIMI_S - MATNR | Material Number | ||
| 48 | /DSD/HH_RACOCIMI_S - PLANT | Plant | ||
| 49 | /DSD/HH_RACOCIMI_S - QUAN_COUNT | DSD - RA: Actual Quantity in Check-In / Check-Out | ||
| 50 | /DSD/HH_RACOCIMI_S - QUAN_DIFF | DSD - RA: Difference Quantity | ||
| 51 | /DSD/HH_RACOCIMI_S - QUAN_PLAN | DSD - RA: Target Quantity | ||
| 52 | /DSD/HH_RACOCIMI_S - REASON | DSD - RA: Reasons for Differences in Check | ||
| 53 | /DSD/HH_RACOCIMI_S - ROTRUCK | DSD - RA: Flag, Goods Remain on the Vehicle | ||
| 54 | /DSD/HH_RACOCIMI_S - SPEC_RETURN | Control Parameters | ||
| 55 | /DSD/HH_RACOCIMI_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 56 | /DSD/HH_RACOCIMI_S - UOM | DSD - RA: Unit of Measure | ||
| 57 | /DSD/HH_RADELHD - BE_DELVRY | Delivery | ||
| 58 | /DSD/HH_RADELHD - CLIENT | Client | ||
| 59 | /DSD/HH_RADELHD - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 60 | /DSD/HH_RADELHD - OBJ_TYP | DSD - RA: Delivery Execution Document type | ||
| 61 | /DSD/HH_RADELHD - PLANT | Plant | ||
| 62 | /DSD/HH_RADELHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 63 | /DSD/HH_RADELHD - VISIT_ID | DSD - RA: Visit ID | ||
| 64 | /DSD/HH_RADELHD_S - BE_DELVRY | Delivery | ||
| 65 | /DSD/HH_RADELHD_S - CLIENT | Client | ||
| 66 | /DSD/HH_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 67 | /DSD/HH_RADELHD_S - OBJ_TYP | DSD - RA: Delivery Execution Document type | ||
| 68 | /DSD/HH_RADELHD_S - PLANT | Plant | ||
| 69 | /DSD/HH_RADELHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 70 | /DSD/HH_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 71 | /DSD/HH_RADELIT - BE_DELVRY_IT | Item number of the SD document | ||
| 72 | /DSD/HH_RADELIT - BWTAR | Valuation type | ||
| 73 | /DSD/HH_RADELIT - CHARG | Batch Number | ||
| 74 | /DSD/HH_RADELIT - CLIENT | Client | ||
| 75 | /DSD/HH_RADELIT - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 76 | /DSD/HH_RADELIT - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 77 | /DSD/HH_RADELIT - MATNR | Material Number | ||
| 78 | /DSD/HH_RADELIT - PLANT | Plant | ||
| 79 | /DSD/HH_RADELIT - QUAN | DSD - RA: Quantity | ||
| 80 | /DSD/HH_RADELIT - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 81 | /DSD/HH_RADELIT - TA_CODE | DSD - RA: Flag, Item is a Return | ||
| 82 | /DSD/HH_RADELIT - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 83 | /DSD/HH_RADELIT - UOM | DSD - RA: Unit of Measure | ||
| 84 | /DSD/HH_RADELIT - VISIT_ID | DSD - RA: Visit ID | ||
| 85 | /DSD/HH_RADELIT_S - BE_DELVRY_IT | Item number of the SD document | ||
| 86 | /DSD/HH_RADELIT_S - BWTAR | Valuation type | ||
| 87 | /DSD/HH_RADELIT_S - CHARG | Batch Number | ||
| 88 | /DSD/HH_RADELIT_S - CLIENT | Client | ||
| 89 | /DSD/HH_RADELIT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 90 | /DSD/HH_RADELIT_S - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 91 | /DSD/HH_RADELIT_S - MATNR | Material Number | ||
| 92 | /DSD/HH_RADELIT_S - PLANT | Plant | ||
| 93 | /DSD/HH_RADELIT_S - QUAN | DSD - RA: Quantity | ||
| 94 | /DSD/HH_RADELIT_S - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 95 | /DSD/HH_RADELIT_S - TA_CODE | DSD - RA: Flag, Item is a Return | ||
| 96 | /DSD/HH_RADELIT_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 97 | /DSD/HH_RADELIT_S - UOM | DSD - RA: Unit of Measure | ||
| 98 | /DSD/HH_RADELIT_S - VISIT_ID | DSD - RA: Visit ID | ||
| 99 | /DSD/HH_RAEC - AMOUNT | DSD - RA: Payment Amount | ||
| 100 | /DSD/HH_RAEC - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 101 | /DSD/HH_RAEC - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | ||
| 102 | /DSD/HH_RAEC - CLIENT | Client | ||
| 103 | /DSD/HH_RAEC - CURR | Currency Key | ||
| 104 | /DSD/HH_RAEC - PAYMT | DSD - RA: HH Payment Method | ||
| 105 | /DSD/HH_RAEC - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 106 | /DSD/HH_RAEC - VISIT_ID | DSD - RA: Visit ID | ||
| 107 | /DSD/HH_RAEC_S - AMOUNT | DSD - RA: Payment Amount | ||
| 108 | /DSD/HH_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 109 | /DSD/HH_RAEC_S - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | ||
| 110 | /DSD/HH_RAEC_S - CLIENT | Client | ||
| 111 | /DSD/HH_RAEC_S - CURR | Currency Key | ||
| 112 | /DSD/HH_RAEC_S - PAYMT | DSD - RA: HH Payment Method | ||
| 113 | /DSD/HH_RAEC_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 114 | /DSD/HH_RAEC_S - VISIT_ID | DSD - RA: Visit ID | ||
| 115 | /DSD/HH_RAHD - CARRIER | Carrier Who Accepted the Shipment | ||
| 116 | /DSD/HH_RAHD - CLIENT | Client | ||
| 117 | /DSD/HH_RAHD - DRIVER | Driver Number | ||
| 118 | /DSD/HH_RAHD - NOK | DSD - RA: Data Record is Incorrect | ||
| 119 | /DSD/HH_RAHD - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 120 | /DSD/HH_RAHD - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 121 | /DSD/HH_RAHD - ORIGIN | DSD - RA: Data Origin - Host or Handheld | ||
| 122 | /DSD/HH_RAHD - PROCSTAT | DSD - RA: Processing Status of the Tour | ||
| 123 | /DSD/HH_RAHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 124 | /DSD/HH_RAHD_S - CARRIER | Carrier Who Accepted the Shipment | ||
| 125 | /DSD/HH_RAHD_S - CLIENT | Client | ||
| 126 | /DSD/HH_RAHD_S - DRIVER | Driver Number | ||
| 127 | /DSD/HH_RAHD_S - NOK | DSD - RA: Data Record is Incorrect | ||
| 128 | /DSD/HH_RAHD_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 129 | /DSD/HH_RAHD_S - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 130 | /DSD/HH_RAHD_S - ORIGIN | DSD - RA: Data Origin - Host or Handheld | ||
| 131 | /DSD/HH_RAHD_S - PROCSTAT | DSD - RA: Processing Status of the Tour | ||
| 132 | /DSD/HH_RAHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 133 | /DSD/SL_PB_MATNR_COCI_S - ASSIGNED_SEQ | DSD - RA: Assigned Sequence Number | ||
| 134 | /DSD/SL_PB_MATNR_COCI_S - CHARG | Batch Number | ||
| 135 | /DSD/SL_PB_MATNR_COCI_S - DIRECT | DSD - RA: Direction - Check-Out or Check-In | ||
| 136 | /DSD/SL_PB_MATNR_COCI_S - MATNR | Material Number | ||
| 137 | /DSD/SL_PB_MATNR_COCI_S - PLANT | Plant | ||
| 138 | /DSD/SL_PB_MATNR_COCI_S - REASON | DSD - RA: Reasons for Differences in Check | ||
| 139 | /DSD/SL_PB_MATNR_COCI_S - SPEC_RETURN | Control Parameters | ||
| 140 | /DSD/SL_SLD_EXT_MSG_S - HEAD_TAB | /DSD/SL_SLD_EXT_MSG_S-HEAD_TAB | ||
| 141 | /DSD/SL_SLD_EXT_MSG_S - MESS_ID | Message Class | ||
| 142 | /DSD/SL_SLD_EXT_MSG_S - MSGNO | Message Number | ||
| 143 | /DSD/SL_SLD_EXT_MSG_S - MSGTY | Message Type | ||
| 144 | /DSD/SL_SLD_EXT_MSG_S - MSGV1 | Message Variable | ||
| 145 | /DSD/SL_SLD_EXT_MSG_S - MSGV2 | Message Variable | ||
| 146 | /DSD/SL_SLD_EXT_MSG_S - MSGV3 | Message Variable | ||
| 147 | /DSD/SL_SLD_EXT_MSG_S - MSGV4 | Message Variable | ||
| 148 | /DSD/SL_SLD_EXT_MSG_S - QBAL_TAB | /DSD/SL_SLD_EXT_MSG_S-QBAL_TAB | ||
| 149 | /DSD/SL_SLD_FLOW - CLIENT | Client | ||
| 150 | /DSD/SL_SLD_FLOW - FOL_DOC_ID | DSD: Subsequent Document - Number | ||
| 151 | /DSD/SL_SLD_FLOW - FOL_DOC_ITEM | DSD: Subsequent Document - Item | ||
| 152 | /DSD/SL_SLD_FLOW - FOL_DOC_TYPE | DSD: Subsequent Document - Type | ||
| 153 | /DSD/SL_SLD_FLOW - PRE_DOC_ID | DSD: Preceding Document - Number | ||
| 154 | /DSD/SL_SLD_FLOW - PRE_DOC_ITEM | DSD: Preceding Document - Item | ||
| 155 | /DSD/SL_SLD_FLOW - PRE_DOC_TYPE | DSD: Preceding Document - Category | ||
| 156 | /DSD/SL_SLD_FLOW - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 157 | /DSD/SL_SLD_FLOW_S - CLIENT | Client | ||
| 158 | /DSD/SL_SLD_FLOW_S - FOL_DOC_ID | DSD: Subsequent Document - Number | ||
| 159 | /DSD/SL_SLD_FLOW_S - FOL_DOC_ITEM | DSD: Subsequent Document - Item | ||
| 160 | /DSD/SL_SLD_FLOW_S - FOL_DOC_TYPE | DSD: Subsequent Document - Type | ||
| 161 | /DSD/SL_SLD_FLOW_S - PRE_DOC_ID | DSD: Preceding Document - Number | ||
| 162 | /DSD/SL_SLD_FLOW_S - PRE_DOC_ITEM | DSD: Preceding Document - Item | ||
| 163 | /DSD/SL_SLD_FLOW_S - PRE_DOC_TYPE | DSD: Preceding Document - Category | ||
| 164 | /DSD/SL_SLD_FLOW_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 165 | /DSD/SL_SLD_HEAD - BAL_OK | DSD-RA: Difference Determination (Balancing) Complete | ||
| 166 | /DSD/SL_SLD_HEAD - BSO | DSD Route Settlement: Settlement Office | ||
| 167 | /DSD/SL_SLD_HEAD - CARRIER | Number of forwarding agent | ||
| 168 | /DSD/SL_SLD_HEAD - CHKO_DIFF_OK | DSD-RA: Check-Out Differences Created | ||
| 169 | /DSD/SL_SLD_HEAD - CI_DIFF_OK | DSD RA: Check-In Differences Created | ||
| 170 | /DSD/SL_SLD_HEAD - CLIENT | Client | ||
| 171 | /DSD/SL_SLD_HEAD - CLR_FI_OK | DSD-RA: Collection Clearing Processed | ||
| 172 | /DSD/SL_SLD_HEAD - CSTDOCS_OK | DSD-RA: Sales Orders/Deliveries Processed | ||
| 173 | /DSD/SL_SLD_HEAD - DRIVER | Driver Number | ||
| 174 | /DSD/SL_SLD_HEAD - DRV_DIFF_OK | DSD-RA: Difference Documents for Driver Created | ||
| 175 | /DSD/SL_SLD_HEAD - DSTDAT_OK | DSD-RA: Tour Distance Data Processed | ||
| 176 | /DSD/SL_SLD_HEAD - GI_POST_OK | DSD-RA: Goods Movement Posted | ||
| 177 | /DSD/SL_SLD_HEAD - INV_PRC_OK | DSD-RA: Billing Document Data Processed | ||
| 178 | /DSD/SL_SLD_HEAD - LC_DIFF_OK | DSD RA: Loading Confirmation Differences Created | ||
| 179 | /DSD/SL_SLD_HEAD - MBAL_DIFF_OK | DSD RA: Money Differences Created | ||
| 180 | /DSD/SL_SLD_HEAD - NEW_ORD_OK | DSD-RA: New Standard Orders Created | ||
| 181 | /DSD/SL_SLD_HEAD - PLANT | Plant | ||
| 182 | /DSD/SL_SLD_HEAD - POST_PYMT_OK | DSD-RA: Collection Posted | ||
| 183 | /DSD/SL_SLD_HEAD - RET_LOAD_OK | DSD-RA: Returns Loading Note Created | ||
| 184 | /DSD/SL_SLD_HEAD - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 185 | /DSD/SL_SLD_HEAD - SL_STATUS | DSD-RA: Overall Status of Settlement | ||
| 186 | /DSD/SL_SLD_HEAD - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 187 | /DSD/SL_SLD_HEAD - SPART | Division for New Documents in Settlement | ||
| 188 | /DSD/SL_SLD_HEAD - TIMDAT_OK | DSD-RA: Tour Time Data Processed | ||
| 189 | /DSD/SL_SLD_HEAD - VKORG | Sales Organization for New Documents in Settlement | ||
| 190 | /DSD/SL_SLD_HEAD - VTWEG | Distribution Channel for New Douments for Settlement | ||
| 191 | /DSD/SL_SLD_HEAD_S - BAL_OK | DSD-RA: Difference Determination (Balancing) Complete | ||
| 192 | /DSD/SL_SLD_HEAD_S - BSO | DSD Route Settlement: Settlement Office | ||
| 193 | /DSD/SL_SLD_HEAD_S - CARRIER | Number of forwarding agent | ||
| 194 | /DSD/SL_SLD_HEAD_S - CHKO_DIFF_OK | DSD-RA: Check-Out Differences Created | ||
| 195 | /DSD/SL_SLD_HEAD_S - CI_DIFF_OK | DSD RA: Check-In Differences Created | ||
| 196 | /DSD/SL_SLD_HEAD_S - CLIENT | Client | ||
| 197 | /DSD/SL_SLD_HEAD_S - CLR_FI_OK | DSD-RA: Collection Clearing Processed | ||
| 198 | /DSD/SL_SLD_HEAD_S - CSTDOCS_OK | DSD-RA: Sales Orders/Deliveries Processed | ||
| 199 | /DSD/SL_SLD_HEAD_S - DRIVER | Driver Number | ||
| 200 | /DSD/SL_SLD_HEAD_S - DRV_DIFF_OK | DSD-RA: Difference Documents for Driver Created | ||
| 201 | /DSD/SL_SLD_HEAD_S - DSTDAT_OK | DSD-RA: Tour Distance Data Processed | ||
| 202 | /DSD/SL_SLD_HEAD_S - GI_POST_OK | DSD-RA: Goods Movement Posted | ||
| 203 | /DSD/SL_SLD_HEAD_S - INV_PRC_OK | DSD-RA: Billing Document Data Processed | ||
| 204 | /DSD/SL_SLD_HEAD_S - LC_DIFF_OK | DSD RA: Loading Confirmation Differences Created | ||
| 205 | /DSD/SL_SLD_HEAD_S - MBAL_DIFF_OK | DSD RA: Money Differences Created | ||
| 206 | /DSD/SL_SLD_HEAD_S - NEW_ORD_OK | DSD-RA: New Standard Orders Created | ||
| 207 | /DSD/SL_SLD_HEAD_S - PLANT | Plant | ||
| 208 | /DSD/SL_SLD_HEAD_S - POST_PYMT_OK | DSD-RA: Collection Posted | ||
| 209 | /DSD/SL_SLD_HEAD_S - RET_LOAD_OK | DSD-RA: Returns Loading Note Created | ||
| 210 | /DSD/SL_SLD_HEAD_S - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 211 | /DSD/SL_SLD_HEAD_S - SL_STATUS | DSD-RA: Overall Status of Settlement | ||
| 212 | /DSD/SL_SLD_HEAD_S - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 213 | /DSD/SL_SLD_HEAD_S - SPART | Division for New Documents in Settlement | ||
| 214 | /DSD/SL_SLD_HEAD_S - TIMDAT_OK | DSD-RA: Tour Time Data Processed | ||
| 215 | /DSD/SL_SLD_HEAD_S - VKORG | Sales Organization for New Documents in Settlement | ||
| 216 | /DSD/SL_SLD_HEAD_S - VTWEG | Distribution Channel for New Douments for Settlement | ||
| 217 | /DSD/SL_SLD_ITEM - CLIENT | Client | ||
| 218 | /DSD/SL_SLD_ITEM - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 219 | /DSD/SL_SLD_ITEM - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 220 | /DSD/SL_SLD_ITEM - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 221 | /DSD/SL_SLD_ITEM - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 222 | /DSD/SL_SLD_ITEM_S - CLIENT | Client | ||
| 223 | /DSD/SL_SLD_ITEM_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 224 | /DSD/SL_SLD_ITEM_S - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 225 | /DSD/SL_SLD_ITEM_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 226 | /DSD/SL_SLD_MSG_HEAD - BSO | DSD Route Settlement: Settlement Office | ||
| 227 | /DSD/SL_SLD_MSG_HEAD - OBJ_TYP_TEXT | Description of the Object Type as Uncoded Text | ||
| 228 | /DSD/SL_SLD_MSG_HEAD - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 229 | /DSD/SL_SLD_QBAL - BWTAR | Valuation type | ||
| 230 | /DSD/SL_SLD_QBAL - CHARG | Batch Number | ||
| 231 | /DSD/SL_SLD_QBAL - CLIENT | Client | ||
| 232 | /DSD/SL_SLD_QBAL - MATNR | Material Number | ||
| 233 | /DSD/SL_SLD_QBAL - PLANT | Plant | ||
| 234 | /DSD/SL_SLD_QBAL - QUAN_CHECKIN | Settlement: Quantity for Check-In | ||
| 235 | /DSD/SL_SLD_QBAL - QUAN_CHECKIN_DIF | Settlement: Difference Quantity at Check-In | ||
| 236 | /DSD/SL_SLD_QBAL - QUAN_CHECKIN_PLN | Settlement: Planned Quantity for Check-In | ||
| 237 | /DSD/SL_SLD_QBAL - QUAN_CHECKOUT | Settlement: Check-Out Quantity | ||
| 238 | /DSD/SL_SLD_QBAL - QUAN_DELIVERED | Settlement: Delivered Quantity | ||
| 239 | /DSD/SL_SLD_QBAL - QUAN_DIFF | DSD: Settlement Quantity Difference for Check-Out | ||
| 240 | /DSD/SL_SLD_QBAL - QUAN_FINAL | Settlement: Check-Out plus Check-In Quantity | ||
| 241 | /DSD/SL_SLD_QBAL - QUAN_FINAL_DIFF | DSD: Settlement Final Difference | ||
| 242 | /DSD/SL_SLD_QBAL - QUAN_FINAL_PLAN | Settlement: Planned Check-Out plus Check-In Quantity | ||
| 243 | /DSD/SL_SLD_QBAL - QUAN_PLANNED | DSD - RA: Target Quantity | ||
| 244 | /DSD/SL_SLD_QBAL - QUAN_RETURN | Settlement: Quantity Taken Back | ||
| 245 | /DSD/SL_SLD_QBAL - QUAN_RLD_CI | Settlement: Quantity for Check-In Reload | ||
| 246 | /DSD/SL_SLD_QBAL - QUAN_RLD_CO | Settlement: Quantity for Check-Out Reload | ||
| 247 | /DSD/SL_SLD_QBAL - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 248 | /DSD/SL_SLD_QBAL - SPEC_RETURN | Control Parameters | ||
| 249 | /DSD/SL_SLD_QBAL - UOM_FOR_QUAN | Unit | ||
| 250 | /DSD/SL_SLD_QBAL_S - BWTAR | Valuation type | ||
| 251 | /DSD/SL_SLD_QBAL_S - CHARG | Batch Number | ||
| 252 | /DSD/SL_SLD_QBAL_S - CLIENT | Client | ||
| 253 | /DSD/SL_SLD_QBAL_S - MAKTX | Material description | ||
| 254 | /DSD/SL_SLD_QBAL_S - MATNR | Material Number | ||
| 255 | /DSD/SL_SLD_QBAL_S - PLANT | Plant | ||
| 256 | /DSD/SL_SLD_QBAL_S - QUAN_CHECKIN | Settlement: Quantity for Check-In | ||
| 257 | /DSD/SL_SLD_QBAL_S - QUAN_CHECKIN_DIF | Settlement: Difference Quantity at Check-In | ||
| 258 | /DSD/SL_SLD_QBAL_S - QUAN_CHECKIN_PLN | Settlement: Planned Quantity for Check-In | ||
| 259 | /DSD/SL_SLD_QBAL_S - QUAN_CHECKOUT | Settlement: Check-Out Quantity | ||
| 260 | /DSD/SL_SLD_QBAL_S - QUAN_DELIVERED | Settlement: Delivered Quantity | ||
| 261 | /DSD/SL_SLD_QBAL_S - QUAN_DIFF | DSD: Settlement Quantity Difference for Check-Out | ||
| 262 | /DSD/SL_SLD_QBAL_S - QUAN_FINAL | Settlement: Check-Out plus Check-In Quantity | ||
| 263 | /DSD/SL_SLD_QBAL_S - QUAN_FINAL_DIFF | DSD: Settlement Final Difference | ||
| 264 | /DSD/SL_SLD_QBAL_S - QUAN_FINAL_PLAN | Settlement: Planned Check-Out plus Check-In Quantity | ||
| 265 | /DSD/SL_SLD_QBAL_S - QUAN_PLANNED | DSD - RA: Target Quantity | ||
| 266 | /DSD/SL_SLD_QBAL_S - QUAN_RETURN | Settlement: Quantity Taken Back | ||
| 267 | /DSD/SL_SLD_QBAL_S - QUAN_RLD_CI | Settlement: Quantity for Check-In Reload | ||
| 268 | /DSD/SL_SLD_QBAL_S - QUAN_RLD_CO | Settlement: Quantity for Check-Out Reload | ||
| 269 | /DSD/SL_SLD_QBAL_S - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 270 | /DSD/SL_SLD_QBAL_S - SPEC_RETURN | Control Parameters | ||
| 271 | /DSD/SL_SLD_QBAL_S - UOM_FOR_QUAN | Unit | ||
| 272 | /DSD/SL_SLD_QDET - ASSIGNED_SEQ | DSD - RA: Assigned Sequence Number | ||
| 273 | /DSD/SL_SLD_QDET - BWTAR | Valuation type | ||
| 274 | /DSD/SL_SLD_QDET - CHARG | Batch Number | ||
| 275 | /DSD/SL_SLD_QDET - CLIENT | Client | ||
| 276 | /DSD/SL_SLD_QDET - MATNR | Material Number | ||
| 277 | /DSD/SL_SLD_QDET - PLANT | Plant | ||
| 278 | /DSD/SL_SLD_QDET - QUAN_CI | Settlement: Quantity for Final Check-In | ||
| 279 | /DSD/SL_SLD_QDET - QUAN_CI_DIFF | Settlement: Difference Quantity for Final Check-In | ||
| 280 | /DSD/SL_SLD_QDET - QUAN_CI_DIFF_SUM | Settlement: Difference Quantity at Check-In | ||
| 281 | /DSD/SL_SLD_QDET - QUAN_CI_PLAN | Settlement: Planned Quantity for Final Check-In | ||
| 282 | /DSD/SL_SLD_QDET - QUAN_CI_PLAN_SUM | Settlement: Planned Quantity for Check-In | ||
| 283 | /DSD/SL_SLD_QDET - QUAN_CI_SUM | Settlement: Quantity for Check-In | ||
| 284 | /DSD/SL_SLD_QDET - REASON | DSD - RA: Reasons for Differences in Check | ||
| 285 | /DSD/SL_SLD_QDET - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 286 | /DSD/SL_SLD_QDET - SPEC_RETURN | Control Parameters | ||
| 287 | /DSD/SL_SLD_QDET - UOM_FOR_QUAN | Unit | ||
| 288 | /DSD/SL_SLD_QDET_S - ASSIGNED_SEQ | DSD - RA: Assigned Sequence Number | ||
| 289 | /DSD/SL_SLD_QDET_S - BWTAR | Valuation type | ||
| 290 | /DSD/SL_SLD_QDET_S - CHARG | Batch Number | ||
| 291 | /DSD/SL_SLD_QDET_S - CLIENT | Client | ||
| 292 | /DSD/SL_SLD_QDET_S - MATNR | Material Number | ||
| 293 | /DSD/SL_SLD_QDET_S - PLANT | Plant | ||
| 294 | /DSD/SL_SLD_QDET_S - QUAN_CI | Settlement: Quantity for Final Check-In | ||
| 295 | /DSD/SL_SLD_QDET_S - QUAN_CI_DIFF | Settlement: Difference Quantity for Final Check-In | ||
| 296 | /DSD/SL_SLD_QDET_S - QUAN_CI_DIFF_SUM | Settlement: Difference Quantity at Check-In | ||
| 297 | /DSD/SL_SLD_QDET_S - QUAN_CI_PLAN | Settlement: Planned Quantity for Final Check-In | ||
| 298 | /DSD/SL_SLD_QDET_S - QUAN_CI_PLAN_SUM | Settlement: Planned Quantity for Check-In | ||
| 299 | /DSD/SL_SLD_QDET_S - QUAN_CI_SUM | Settlement: Quantity for Check-In | ||
| 300 | /DSD/SL_SLD_QDET_S - REASON | DSD - RA: Reasons for Differences in Check | ||
| 301 | /DSD/SL_SLD_QDET_S - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 302 | /DSD/SL_SLD_QDET_S - SPEC_RETURN | Control Parameters | ||
| 303 | /DSD/SL_SLD_QDET_S - UOM_FOR_QUAN | Unit | ||
| 304 | /DSD/SL_SLD_TOURID - BSO | DSD Route Settlement: Settlement Office | ||
| 305 | /DSD/SL_SLD_TOURID - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 306 | /DSD/SL_SLD_TOURID - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 307 | /DSD/SL_TBSO - BSO | DSD Route Settlement: Settlement Office | ||
| 308 | /DSD/SL_TBSO - DFTSPART | Division | ||
| 309 | /DSD/SL_TBSO - DFTVKORG | Sales Organization | ||
| 310 | /DSD/SL_TBSO - DFTVTWEG | Distribution Channel | ||
| 311 | /DSD/SL_TSLTYP - CRT_CHKO_DIFF | DSD-RA: Check-Out Create Difference Document | ||
| 312 | /DSD/SL_TSLTYP - CRT_DRV_DIFF | DSD-RA: Create Difference Documents for Driver | ||
| 313 | /DSD/SL_TSLTYP - CRT_MBAL_DIFF | DSD-RA: Create Document for Money Differences | ||
| 314 | /DSD/SL_TSLTYP - CRT_NEW_ORD | DSD-RA: Create New Orders (Presales) | ||
| 315 | /DSD/SL_TSLTYP - CRT_RET_LOAD | DSD-RA: Create Returns Loading Note | ||
| 316 | /DSD/SL_TSLTYP - POST_GI | DSD-RA: Post Goods Movement | ||
| 317 | /DSD/SL_TSLTYP - POST_PYMT | DSD-RA: Post Incoming Payment | ||
| 318 | /DSD/SL_TSLTYP - PRC_CLR_FI | DSD-RA: Process Collection Clearing | ||
| 319 | /DSD/SL_TSLTYP - PRC_CSTDOCS | DSD-RA: Process Sales Orders/Deliveries | ||
| 320 | /DSD/SL_TSLTYP - PRC_DSTDAT | DSD-RA: Process Tour Distance Data | ||
| 321 | /DSD/SL_TSLTYP - PRC_INV | DSD-RA: Process Billing Document | ||
| 322 | /DSD/SL_TSLTYP - PRC_TIMDAT | DSD-RA: Process Tour Time Data | ||
| 323 | EMARA - MEINS | Base Unit of Measure | ||
| 324 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 325 | LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 326 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 327 | LIPS - MATNR | Material Number | ||
| 328 | LIPS - MEINS | Base Unit of Measure | ||
| 329 | LIPS - POSNR | Delivery Item | ||
| 330 | LIPS - VBELN | Delivery | ||
| 331 | LIPS - VRKME | Sales unit | ||
| 332 | MAKT - MAKTX | Material description | ||
| 333 | MAKT - MATNR | Material Number | ||
| 334 | MAKT - SPRAS | Language Key | ||
| 335 | MARA - MATNR | Material Number | ||
| 336 | MARA - MEINS | Base Unit of Measure | ||
| 337 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 338 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 339 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 340 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |