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