Table/Structure Field list used by SAP ABAP Program /DSD/LDE_ENTRYO10 (Include /DSD/LDE_ENTRYO10)
SAP ABAP Program
/DSD/LDE_ENTRYO10 (Include /DSD/LDE_ENTRYO10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/DE_ENCASH_S - CURR | Currency Key | ||
| 2 | /DSD/DE_ENCASH_S - FISC_YEAR | Fiscal Year | ||
| 3 | /DSD/DE_ENCASH_S - VISIT_ID | Visit (Tour Data Entry) | ||
| 4 | /DSD/DE_ENCASH_S - COMPCOD | Company Code | ||
| 5 | /DSD/HH_RACL - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 6 | /DSD/HH_RACL - CLIENT | Client | ||
| 7 | /DSD/HH_RACL - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 8 | /DSD/HH_RACL - VISIT_ID | DSD - RA: Visit ID | ||
| 9 | /DSD/HH_RACL_S - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 10 | /DSD/HH_RACL_S - CLIENT | Client | ||
| 11 | /DSD/HH_RACL_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 12 | /DSD/HH_RACL_S - VISIT_ID | DSD - RA: Visit ID | ||
| 13 | /DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | ||
| 14 | /DSD/HH_RACVHD - VTWEG | Distribution Channel | ||
| 15 | /DSD/HH_RACVHD - VKORG | Sales Organization | ||
| 16 | /DSD/HH_RACVHD - SPART | Division | ||
| 17 | /DSD/HH_RACVHD - CUSTNR | Customer Number | ||
| 18 | /DSD/HH_RACVHD_S - CUSTNR | Customer Number | ||
| 19 | /DSD/HH_RACVHD_S - SPART | Division | ||
| 20 | /DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 21 | /DSD/HH_RACVHD_S - VKORG | Sales Organization | ||
| 22 | /DSD/HH_RACVHD_S - VTWEG | Distribution Channel | ||
| 23 | /DSD/HH_RAEC - AMOUNT | DSD - RA: Payment Amount | ||
| 24 | /DSD/HH_RAEC - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 25 | /DSD/HH_RAEC - VISIT_ID | DSD - RA: Visit ID | ||
| 26 | /DSD/HH_RAECA - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 27 | /DSD/HH_RAECA - VISIT_ID | DSD - RA: Visit ID | ||
| 28 | /DSD/HH_RAECA - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 29 | /DSD/HH_RAECA - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 30 | /DSD/HH_RAECA - CLIENT | Client | ||
| 31 | /DSD/HH_RAECA_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 32 | /DSD/HH_RAECA_S - CLIENT | Client | ||
| 33 | /DSD/HH_RAECA_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 34 | /DSD/HH_RAECA_S - VISIT_ID | DSD - RA: Visit ID | ||
| 35 | /DSD/HH_RAEC_S - AMOUNT | DSD - RA: Payment Amount | ||
| 36 | /DSD/HH_RAEC_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 37 | /DSD/HH_RAEC_S - VISIT_ID | DSD - RA: Visit ID | ||
| 38 | /DSD/HH_RAHD - CLIENT | Client | ||
| 39 | /DSD/HH_RAHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 40 | /DSD/HH_RAHD_S - CLIENT | Client | ||
| 41 | /DSD/HH_RAHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 42 | KNVV - KUNNR | Customer Number | ||
| 43 | KNVV - SPART | Division | ||
| 44 | KNVV - VKORG | Sales Organization | ||
| 45 | KNVV - VTWEG | Distribution Channel | ||
| 46 | KNVV - WAERS | Currency | ||
| 47 | SCREEN - INPUT | SCREEN-INPUT | ||
| 48 | SCREEN - NAME | SCREEN-NAME | ||
| 49 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 50 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |