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