Data Element list used by SAP ABAP Program /DSD/LHH_RA_PLAUSI_CHECKF04 (Include Prüfungen allgemeiner Art)
SAP ABAP Program
/DSD/LHH_RA_PLAUSI_CHECKF04 (Include Prüfungen allgemeiner Art) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/DSD/HH_AMNT | DSD - RA: Amount | |
2 | ![]() |
/DSD/HH_CARDNR | DSD - RA: HH Payment Card Number | |
3 | ![]() |
/DSD/HH_CHECKBOX | Checkbox | |
4 | ![]() |
/DSD/HH_CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | |
5 | ![]() |
/DSD/HH_COCI_DIRECT | DSD - RA: Direction - Check-Out or Check-In | |
6 | ![]() |
/DSD/HH_DEL_DOCTYP | DSD - RA: Delivery Execution Document type | |
7 | ![]() |
/DSD/HH_DISTTYP | DSD - RA: Leg Types | |
8 | ![]() |
/DSD/HH_DOC_ID | DSD - RA: Tour Document Number of the Tour Document Type | |
9 | ![]() |
/DSD/HH_DOC_TYP | DSD - RA: Tour Document Type | |
10 | ![]() |
/DSD/HH_FARNR | Driver Number | |
11 | ![]() |
/DSD/HH_FZGNR | Vehicle Number | |
12 | ![]() |
/DSD/HH_MISSION_ID | DSD - RA: Number of Transmission | |
13 | ![]() |
/DSD/HH_PERCENT | Percent | |
14 | ![]() |
/DSD/HH_PROCSTAT | DSD - RA: Processing Status of the Tour | |
15 | ![]() |
/DSD/HH_PROC_COD | DSD - RA: Flag, Item is a Return | |
16 | ![]() |
/DSD/HH_REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | |
17 | ![]() |
/DSD/HH_SPEC_RETURN | Control Parameters | |
18 | ![]() |
/DSD/HH_STATUS | DSD - RA: Status of the Customer Transaction | |
19 | ![]() |
/DSD/HH_TIMESTAMP | DSD - RA: Time Stamp of the Creation | |
20 | ![]() |
/DSD/HH_TIMETYP | DSD - RA: Time Types | |
21 | ![]() |
/DSD/HH_TIMEZONE | DSD - RA: Time Stamp Printout Time Time Zone | |
22 | ![]() |
/DSD/HH_TOUR_ID | DSD Route Settlement: Tour ID | |
23 | ![]() |
/DSD/HH_VISCOD | DSD Route Accounting: Reason for Visit | |
24 | ![]() |
AD_ADDRNUM | Address number | |
25 | ![]() |
CHAR1 | Single-Character Flag | |
26 | ![]() |
CHECT | Check number | |
27 | ![]() |
DATBI_CC | Payment Cards: Valid To | |
28 | ![]() |
DDOBJNAME | Name of ABAP Dictionary Object | |
29 | ![]() |
DDTEXT | Explanatory short text | |
30 | ![]() |
DZAEHK | Condition counter | |
31 | ![]() |
KONTV | Account Number of the Clearing Account | |
32 | ![]() |
KSCHL | Condition Type | |
33 | ![]() |
KUNNR | Customer Number | |
34 | ![]() |
LAND1_GP | Country Key | |
35 | ![]() |
LENG | Length exponent | |
36 | ![]() |
MEINS | Base Unit of Measure | |
37 | ![]() |
POSNR | Item number of the SD document | |
38 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
39 | ![]() |
VBELN_VF | Billing document | |
40 | ![]() |
VBELN_VL | Delivery | |
41 | ![]() |
WAERS | Currency Key | |
42 | ![]() |
WERKS_D | Plant |