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