Table/Structure Field list used by SAP ABAP Program /DSD/LDE_ENTRYF01 (Include /DSD/LDE_ENTRYF01)
SAP ABAP Program
/DSD/LDE_ENTRYF01 (Include /DSD/LDE_ENTRYF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/DE_COCIHD_CTRL - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 2 | /DSD/DE_COCIHD_CTRL - CLIENT | Client | ||
| 3 | /DSD/DE_COCIHD_CTRL - DIRECT | DSD - RA: Direction - Check-Out or Check-In | ||
| 4 | /DSD/DE_COCIHD_CTRL - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 5 | /DSD/DE_ENCASH_S - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 6 | /DSD/DE_ENCASH_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 7 | /DSD/DE_ENCASH_S - DOC_ID | DSD Route Settlement: External Document Number | ||
| 8 | /DSD/DE_ENCASH_S - DOC_TYP | DSD Route Settlement: External Reference Document Type | ||
| 9 | /DSD/DE_ENCASH_S - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 10 | /DSD/DE_ENCASH_S - VISIT_ID | Visit (Tour Data Entry) | ||
| 11 | /DSD/DE_ENTRY_SCREEN - DOC_NR | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 12 | /DSD/DE_ENTRY_SCREEN - DOC_TYPE | DSD - RA: Tour Document Type | ||
| 13 | /DSD/DE_ENTRY_SCREEN - ROUTE | Shipment route | ||
| 14 | /DSD/DE_ENTRY_SCREEN - SCREEN1 | Character field of length 40 | ||
| 15 | /DSD/DE_ENTRY_SCREEN - SCREEN2 | Character field of length 40 | ||
| 16 | /DSD/DE_FUPREC - SCREEN1 | Tabstrip 1 | ||
| 17 | /DSD/DE_FUPREC - SCREEN2 | Tabstrip 2 | ||
| 18 | /DSD/DE_FUPREC - SCREEN3 | Tabstrip 3 | ||
| 19 | /DSD/DE_FUPREC - SCREEN4 | Tabstrip 4 | ||
| 20 | /DSD/DE_FUPREC - SCREEN5 | Tabstrip 5 | ||
| 21 | /DSD/DE_FUPREC - SCREEN6 | Tabstrip 6 | ||
| 22 | /DSD/DE_FUPREC - SCREEN7 | Tabstrip 7 | ||
| 23 | /DSD/DE_FUPREC - SCREEN8 | Tabstrip 8 | ||
| 24 | /DSD/DE_FUPREC - VAR | Variant for Data Transfer from RADB | ||
| 25 | /DSD/DE_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 26 | /DSD/DE_RADELHD_S - CLIENT | Client | ||
| 27 | /DSD/DE_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 28 | /DSD/DE_RADELHD_S - MARK | Checkbox | ||
| 29 | /DSD/DE_RADELHD_S - NOK | DSD - RA: Data Record is Incorrect | ||
| 30 | /DSD/DE_RADELHD_S - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 31 | /DSD/DE_RADELHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 32 | /DSD/DE_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 33 | /DSD/DE_RADELIT_S - BE_DELVRY_IT | Item number of the SD document | ||
| 34 | /DSD/DE_RADELIT_S - CLIENT | Client | ||
| 35 | /DSD/DE_RADELIT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 36 | /DSD/DE_RADELIT_S - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 37 | /DSD/DE_RADELIT_S - MAKTX | Material description | ||
| 38 | /DSD/DE_RADELIT_S - MATNR | Material Number | ||
| 39 | /DSD/DE_RADELIT_S - QUAN | DSD - RA: Quantity | ||
| 40 | /DSD/DE_RADELIT_S - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 41 | /DSD/DE_RADELIT_S - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 42 | /DSD/DE_RADELIT_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 43 | /DSD/DE_RADELIT_S - VISIT_ID | DSD - RA: Visit ID | ||
| 44 | /DSD/DE_VISIT_L_S - CUSTNR | Customer Number | ||
| 45 | /DSD/DE_VISIT_L_S - KUNNR_NAME | Name 1 | ||
| 46 | /DSD/DE_VISIT_L_S - PROCESSED | Processing Indicator | ||
| 47 | /DSD/DE_VISIT_L_S - VISIT_ID | DSD - RA: Visit ID | ||
| 48 | /DSD/HH_RACL - AMOUNT | Payment Amount | ||
| 49 | /DSD/HH_RACL - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 50 | /DSD/HH_RACL - CLIENT | Client | ||
| 51 | /DSD/HH_RACL - COMPCOD | Company Code | ||
| 52 | /DSD/HH_RACL - CURR | Currency Key | ||
| 53 | /DSD/HH_RACL - DOC_ID | DSD Route Settlement: External Document Number | ||
| 54 | /DSD/HH_RACL - DOC_TYP | DSD Route Settlement: External Reference Document Type | ||
| 55 | /DSD/HH_RACL - FISC_YEAR | Fiscal Year | ||
| 56 | /DSD/HH_RACL - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 57 | /DSD/HH_RACL - OI_NO_INV | DSD - RA: FI Number of the Open Item | ||
| 58 | /DSD/HH_RACL - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 59 | /DSD/HH_RACL - VISIT_ID | DSD - RA: Visit ID | ||
| 60 | /DSD/HH_RACL_S - AMOUNT | Payment Amount | ||
| 61 | /DSD/HH_RACL_S - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 62 | /DSD/HH_RACL_S - CLIENT | Client | ||
| 63 | /DSD/HH_RACL_S - COMPCOD | Company Code | ||
| 64 | /DSD/HH_RACL_S - CURR | Currency Key | ||
| 65 | /DSD/HH_RACL_S - DOC_ID | DSD Route Settlement: External Document Number | ||
| 66 | /DSD/HH_RACL_S - DOC_TYP | DSD Route Settlement: External Reference Document Type | ||
| 67 | /DSD/HH_RACL_S - FISC_YEAR | Fiscal Year | ||
| 68 | /DSD/HH_RACL_S - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 69 | /DSD/HH_RACL_S - OI_NO_INV | DSD - RA: FI Number of the Open Item | ||
| 70 | /DSD/HH_RACL_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 71 | /DSD/HH_RACL_S - VISIT_ID | DSD - RA: Visit ID | ||
| 72 | /DSD/HH_RACOCICI - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 73 | /DSD/HH_RACOCICI - CLIENT | Client | ||
| 74 | /DSD/HH_RACOCICI - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 75 | /DSD/HH_RACOCICI_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 76 | /DSD/HH_RACOCICI_S - CLIENT | Client | ||
| 77 | /DSD/HH_RACOCICI_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 78 | /DSD/HH_RACOCIHD - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 79 | /DSD/HH_RACOCIHD - CLIENT | Client | ||
| 80 | /DSD/HH_RACOCIHD - DIRECT | DSD - RA: Direction - Check-Out or Check-In | ||
| 81 | /DSD/HH_RACOCIHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 82 | /DSD/HH_RACVHD - CLIENT | Client | ||
| 83 | /DSD/HH_RACVHD - MAN_PROC | Processing Indicator | ||
| 84 | /DSD/HH_RACVHD - NOK | DSD - RA: Data Record is Incorrect | ||
| 85 | /DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 86 | /DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | ||
| 87 | /DSD/HH_RACVHD_S - CLIENT | Client | ||
| 88 | /DSD/HH_RACVHD_S - MAN_PROC | Processing Indicator | ||
| 89 | /DSD/HH_RACVHD_S - NOK | DSD - RA: Data Record is Incorrect | ||
| 90 | /DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 91 | /DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 92 | /DSD/HH_RADELCD_S - AMOUNT | DSD - RA: Amount | ||
| 93 | /DSD/HH_RADELCD_S - CLIENT | Client | ||
| 94 | /DSD/HH_RADELCD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 95 | /DSD/HH_RADELCD_S - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 96 | /DSD/HH_RADELCD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 97 | /DSD/HH_RADELCD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 98 | /DSD/HH_RADELCND - AMOUNT | DSD - RA: Amount | ||
| 99 | /DSD/HH_RADELCND - CLIENT | Client | ||
| 100 | /DSD/HH_RADELCND - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 101 | /DSD/HH_RADELCND - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 102 | /DSD/HH_RADELCND - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 103 | /DSD/HH_RADELCND - VISIT_ID | DSD - RA: Visit ID | ||
| 104 | /DSD/HH_RADELHD - CLIENT | Client | ||
| 105 | /DSD/HH_RADELHD - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 106 | /DSD/HH_RADELHD - NOK | DSD - RA: Data Record is Incorrect | ||
| 107 | /DSD/HH_RADELHD - OBJ_TYP | DSD - RA: Delivery Execution Document type | ||
| 108 | /DSD/HH_RADELHD - PLANT | Plant | ||
| 109 | /DSD/HH_RADELHD - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 110 | /DSD/HH_RADELHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 111 | /DSD/HH_RADELHD - VISIT_ID | DSD - RA: Visit ID | ||
| 112 | /DSD/HH_RADELHD_S - CLIENT | Client | ||
| 113 | /DSD/HH_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 114 | /DSD/HH_RADELHD_S - NOK | DSD - RA: Data Record is Incorrect | ||
| 115 | /DSD/HH_RADELHD_S - OBJ_TYP | DSD - RA: Delivery Execution Document type | ||
| 116 | /DSD/HH_RADELHD_S - PLANT | Plant | ||
| 117 | /DSD/HH_RADELHD_S - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 118 | /DSD/HH_RADELHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 119 | /DSD/HH_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 120 | /DSD/HH_RADELIT - BE_DELVRY_IT | Item number of the SD document | ||
| 121 | /DSD/HH_RADELIT - CLIENT | Client | ||
| 122 | /DSD/HH_RADELIT - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 123 | /DSD/HH_RADELIT - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 124 | /DSD/HH_RADELIT - MATNR | Material Number | ||
| 125 | /DSD/HH_RADELIT - PLANT | Plant | ||
| 126 | /DSD/HH_RADELIT - QUAN | DSD - RA: Quantity | ||
| 127 | /DSD/HH_RADELIT - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 128 | /DSD/HH_RADELIT - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 129 | /DSD/HH_RADELIT - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 130 | /DSD/HH_RADELIT - VISIT_ID | DSD - RA: Visit ID | ||
| 131 | /DSD/HH_RADELIT_S - CLIENT | Client | ||
| 132 | /DSD/HH_RADELIT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 133 | /DSD/HH_RADELIT_S - PLANT | Plant | ||
| 134 | /DSD/HH_RADELIT_S - QUAN | DSD - RA: Quantity | ||
| 135 | /DSD/HH_RADELIT_S - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 136 | /DSD/HH_RADELIT_S - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 137 | /DSD/HH_RADELIT_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 138 | /DSD/HH_RADELIT_S - VISIT_ID | DSD - RA: Visit ID | ||
| 139 | /DSD/HH_RAEC - AMOUNT | DSD - RA: Payment Amount | ||
| 140 | /DSD/HH_RAEC - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 141 | /DSD/HH_RAEC - CLIENT | Client | ||
| 142 | /DSD/HH_RAEC - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 143 | /DSD/HH_RAEC - VISIT_ID | DSD - RA: Visit ID | ||
| 144 | /DSD/HH_RAECA - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 145 | /DSD/HH_RAECA - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 146 | /DSD/HH_RAECA - CLIENT | Client | ||
| 147 | /DSD/HH_RAECA - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 148 | /DSD/HH_RAECA - VISIT_ID | DSD - RA: Visit ID | ||
| 149 | /DSD/HH_RAECA_S - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 150 | /DSD/HH_RAECA_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 151 | /DSD/HH_RAECA_S - CLIENT | Client | ||
| 152 | /DSD/HH_RAECA_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 153 | /DSD/HH_RAECA_S - VISIT_ID | DSD - RA: Visit ID | ||
| 154 | /DSD/HH_RAEC_S - AMOUNT | DSD - RA: Payment Amount | ||
| 155 | /DSD/HH_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 156 | /DSD/HH_RAEC_S - CLIENT | Client | ||
| 157 | /DSD/HH_RAEC_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 158 | /DSD/HH_RAEC_S - VISIT_ID | DSD - RA: Visit ID | ||
| 159 | /DSD/HH_RAERRIDX - HH_DOC | DSD Route Settlement: External Document Number | ||
| 160 | /DSD/HH_RAERRIDX - HH_ID1 | Sequence Number | ||
| 161 | /DSD/HH_RAERRIDX - POK | DSD - RA: Data Record is Incorrect | ||
| 162 | /DSD/HH_RAERRIDX - RA_TABLE | Table name, 16 characters | ||
| 163 | /DSD/HH_RAERRIDX - RT_TYPE | DSD -RA: Route Accounting Transaction Types | ||
| 164 | /DSD/HH_RAERRIDX - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 165 | /DSD/HH_RAERRIDX - VISIT_ID | DSD - RA: Visit ID | ||
| 166 | /DSD/HH_RAERRIDX_S - HH_DOC | DSD Route Settlement: External Document Number | ||
| 167 | /DSD/HH_RAERRIDX_S - HH_ID1 | Sequence Number | ||
| 168 | /DSD/HH_RAERRIDX_S - POK | DSD - RA: Data Record is Incorrect | ||
| 169 | /DSD/HH_RAERRIDX_S - RA_TABLE | Table name, 16 characters | ||
| 170 | /DSD/HH_RAERRIDX_S - RT_TYPE | DSD -RA: Route Accounting Transaction Types | ||
| 171 | /DSD/HH_RAERRIDX_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 172 | /DSD/HH_RAERRIDX_S - VISIT_ID | DSD - RA: Visit ID | ||
| 173 | /DSD/HH_RAHD - CARRIER | Carrier Who Accepted the Shipment | ||
| 174 | /DSD/HH_RAHD - CLIENT | Client | ||
| 175 | /DSD/HH_RAHD - CODRIVER | Co-Driver Number | ||
| 176 | /DSD/HH_RAHD - DRIVER | Driver Number | ||
| 177 | /DSD/HH_RAHD - NOK | DSD - RA: Data Record is Incorrect | ||
| 178 | /DSD/HH_RAHD - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 179 | /DSD/HH_RAHD - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 180 | /DSD/HH_RAHD - PROCSTAT | DSD - RA: Processing Status of the Tour | ||
| 181 | /DSD/HH_RAHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 182 | /DSD/HH_RAHD - TRAILER | Vehicle Number (Trailer) | ||
| 183 | /DSD/HH_RAHD - VEHICLE | Vehicle Number | ||
| 184 | /DSD/HH_RAHD_KEY - CLIENT | Client | ||
| 185 | /DSD/HH_RAHD_KEY - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 186 | /DSD/HH_RAHD_S - CARRIER | Carrier Who Accepted the Shipment | ||
| 187 | /DSD/HH_RAHD_S - CLIENT | Client | ||
| 188 | /DSD/HH_RAHD_S - CODRIVER | Co-Driver Number | ||
| 189 | /DSD/HH_RAHD_S - DRIVER | Driver Number | ||
| 190 | /DSD/HH_RAHD_S - NOK | DSD - RA: Data Record is Incorrect | ||
| 191 | /DSD/HH_RAHD_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 192 | /DSD/HH_RAHD_S - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 193 | /DSD/HH_RAHD_S - PROCSTAT | DSD - RA: Processing Status of the Tour | ||
| 194 | /DSD/HH_RAHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 195 | /DSD/HH_RAHD_S - TRAILER | Vehicle Number (Trailer) | ||
| 196 | /DSD/HH_RAHD_S - VEHICLE | Vehicle Number | ||
| 197 | /DSD/HH_RAREASON - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 198 | /DSD/HH_RA_ACCESS_LIST - RACAD | Checkbox | ||
| 199 | /DSD/HH_RA_ACCESS_LIST - RACL | Checkbox | ||
| 200 | /DSD/HH_RA_ACCESS_LIST - RACOCICI | Checkbox | ||
| 201 | /DSD/HH_RA_ACCESS_LIST - RACOCIHD | Checkbox | ||
| 202 | /DSD/HH_RA_ACCESS_LIST - RACOCIMI | Checkbox | ||
| 203 | /DSD/HH_RA_ACCESS_LIST - RACVHD | Checkbox | ||
| 204 | /DSD/HH_RA_ACCESS_LIST - RADELCD | Checkbox | ||
| 205 | /DSD/HH_RA_ACCESS_LIST - RADELHD | Checkbox | ||
| 206 | /DSD/HH_RA_ACCESS_LIST - RADELIT | Checkbox | ||
| 207 | /DSD/HH_RA_ACCESS_LIST - RADS | Checkbox | ||
| 208 | /DSD/HH_RA_ACCESS_LIST - RAEC | Checkbox | ||
| 209 | /DSD/HH_RA_ACCESS_LIST - RAECA | Checkbox | ||
| 210 | /DSD/HH_RA_ACCESS_LIST - RAERRIDX | Checkbox | ||
| 211 | /DSD/HH_RA_ACCESS_LIST - RAHD | Checkbox | ||
| 212 | /DSD/HH_RA_ACCESS_LIST - RAIVCD | Checkbox | ||
| 213 | /DSD/HH_RA_ACCESS_LIST - RAIVHD | Checkbox | ||
| 214 | /DSD/HH_RA_ACCESS_LIST - RAIVIT | Checkbox | ||
| 215 | /DSD/HH_RA_ACCESS_LIST - RATS | Checkbox | ||
| 216 | /DSD/SL_RACOCIHD_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 217 | /DSD/SL_RACOCIHD_S - CLIENT | Client | ||
| 218 | /DSD/SL_RACOCIHD_S - DIRECT | DSD - RA: Direction - Check-Out or Check-In | ||
| 219 | /DSD/SL_RACOCIHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 220 | /DSD/SL_RADELHD_S - CLIENT | Client | ||
| 221 | /DSD/SL_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 222 | /DSD/SL_RADELHD_S - NOK | DSD - RA: Data Record is Incorrect | ||
| 223 | /DSD/SL_RADELHD_S - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 224 | /DSD/SL_RADELHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 225 | /DSD/SL_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 226 | /DSD/SL_SLD_ITEM - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 227 | /DSD/SL_SLD_ITEM - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 228 | /DSD/ST_CSCEN_SH - CNTYPE | Connected medium (mobile, paper) | ||
| 229 | /DSD/ST_CSCEN_SH - SCENARIO | Tour scenario | ||
| 230 | /DSD/ST_CSCEN_VL - CNTYPE | Connected medium (mobile, paper) | ||
| 231 | /DSD/ST_CSCEN_VL - SCENARIO | Tour scenario | ||
| 232 | /DSD/ST_CTYPE_SH - CNTYPE | Connected medium (mobile, paper) | ||
| 233 | /DSD/ST_CTYPE_SH - SHTYP | Shipment type | ||
| 234 | /DSD/ST_CTYPE_SH - TPLST | Transportation planning point | ||
| 235 | /DSD/ST_CTYPE_VL - CNTYPE | Connected medium (mobile, paper) | ||
| 236 | /DSD/ST_CTYPE_VL - VPTYP | Visit Plan Type | ||
| 237 | /DSD/ST_STATUS - SCENARIO | Tour scenario | ||
| 238 | /DSD/ST_STATUS - SHTYP | Shipment type | ||
| 239 | /DSD/ST_STATUS - STATUS_ID | Tour status ID | ||
| 240 | /DSD/ST_STATUS - TOURID | Tour ID | ||
| 241 | /DSD/ST_STATUS - TPLST | Transportation planning point | ||
| 242 | /DSD/ST_STATUS - VPTYP | Visit Plan Type | ||
| 243 | /DSD/VC_VLH - ROUTE | Route | ||
| 244 | /DSD/VC_VLH - VLID | Visit List | ||
| 245 | /DSD/VC_VLH - VPTYP | Visit Plan Type | ||
| 246 | /DSD/VC_VLH_R - VBELN | Sales and Distribution Document Number | ||
| 247 | /DSD/VC_VLH_R - VBOBJ | SD document object | ||
| 248 | /DSD/VC_VLH_R - VLID | Visit List | ||
| 249 | /DSD/VC_VPTYPE - VLHH | Visit List Document | ||
| 250 | /DSD/VC_VPTYPE - VPTYP | Visit Plan Type | ||
| 251 | BAPIRET2 - ID | Message Class | ||
| 252 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 253 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 254 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 255 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 256 | BAPIRET2 - NUMBER | Message Number | ||
| 257 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 258 | BSID - BUKRS | Company Code | ||
| 259 | BSID - GJAHR | Fiscal Year | ||
| 260 | BSID - KUNNR | Customer Number | ||
| 261 | BSID - VBELN | Billing document | ||
| 262 | BSID - WAERS | Currency Key | ||
| 263 | BSID - WRBTR | Amount in document currency | ||
| 264 | EQKT - EQKTX | Description of technical object | ||
| 265 | EQKT - EQUNR | Equipment Number | ||
| 266 | EQKT - SPRAS | Language Key | ||
| 267 | KNA1 - KUNNR | Customer Number | ||
| 268 | KNA1 - NAME1 | Name 1 | ||
| 269 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 270 | LFA1 - NAME1 | Name 1 | ||
| 271 | MAKT - MAKTX | Material description | ||
| 272 | MAKT - MATNR | Material Number | ||
| 273 | MAKT - SPRAS | Language Key | ||
| 274 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 275 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 276 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 277 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 278 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 279 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 280 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 281 | SCREEN - INPUT | SCREEN-INPUT | ||
| 282 | SCREEN - NAME | SCREEN-NAME | ||
| 283 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 284 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 285 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 286 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 287 | SYST - MSGID | ABAP System Field: Message ID | ||
| 288 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 289 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 290 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 291 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 292 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 293 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 294 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 295 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 296 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 297 | VBRK - BUKRS | Company Code | ||
| 298 | VBRK - KUNRG | Payer | ||
| 299 | VBRK - VBELN | Billing document | ||
| 300 | VTTK - ROUTE | Shipment route | ||
| 301 | VTTK - TKNUM | Shipment Number |