Table/Structure Field list used by SAP ABAP Program /DSD/LSL_CLENCASHMENT_CLEARF01 (Forms - Prepare for clearing)
SAP ABAP Program
/DSD/LSL_CLENCASHMENT_CLEARF01 (Forms - Prepare for clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RACL - COMPCOD | Company Code | ||
| 2 | /DSD/HH_RACL - CLIENT | Client | ||
| 3 | /DSD/HH_RACL - VISIT_ID | DSD - RA: Visit ID | ||
| 4 | /DSD/HH_RACL - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 5 | /DSD/HH_RACL - FISC_YEAR | Fiscal Year | ||
| 6 | /DSD/HH_RACL - DOC_ID | DSD Route Settlement: External Document Number | ||
| 7 | /DSD/HH_RACL - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 8 | /DSD/HH_RACL_S - CLIENT | Client | ||
| 9 | /DSD/HH_RACL_S - COMPCOD | Company Code | ||
| 10 | /DSD/HH_RACL_S - DOC_ID | DSD Route Settlement: External Document Number | ||
| 11 | /DSD/HH_RACL_S - FISC_YEAR | Fiscal Year | ||
| 12 | /DSD/HH_RACL_S - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 13 | /DSD/HH_RACL_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 14 | /DSD/HH_RACL_S - VISIT_ID | DSD - RA: Visit ID | ||
| 15 | /DSD/HH_RACVHD - CLIENT | Client | ||
| 16 | /DSD/HH_RACVHD - VTWEG | Distribution Channel | ||
| 17 | /DSD/HH_RACVHD - VKORG | Sales Organization | ||
| 18 | /DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | ||
| 19 | /DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 20 | /DSD/HH_RACVHD - SPART | Division | ||
| 21 | /DSD/HH_RACVHD - CUSTNR | Customer Number | ||
| 22 | /DSD/HH_RACVHD_S - VTWEG | Distribution Channel | ||
| 23 | /DSD/HH_RACVHD_S - VKORG | Sales Organization | ||
| 24 | /DSD/HH_RACVHD_S - SPART | Division | ||
| 25 | /DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 26 | /DSD/HH_RACVHD_S - CUSTNR | Customer Number | ||
| 27 | /DSD/HH_RACVHD_S - CLIENT | Client | ||
| 28 | /DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 29 | /DSD/HH_RADELHD - BE_DELVRY | Delivery | ||
| 30 | /DSD/HH_RADELHD - CLIENT | Client | ||
| 31 | /DSD/HH_RADELHD - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 32 | /DSD/HH_RADELHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 33 | /DSD/HH_RADELHD - VISIT_ID | DSD - RA: Visit ID | ||
| 34 | /DSD/HH_RADELHD_S - CLIENT | Client | ||
| 35 | /DSD/HH_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 36 | /DSD/HH_RADELHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 37 | /DSD/HH_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 38 | /DSD/HH_RADELHD_S - BE_DELVRY | Delivery | ||
| 39 | /DSD/HH_RAEC - COMPCOD | Company Code | ||
| 40 | /DSD/HH_RAEC - FISC_YEAR | Fiscal Year | ||
| 41 | /DSD/HH_RAEC_S - COMPCOD | Company Code | ||
| 42 | /DSD/HH_RAEC_S - FISC_YEAR | Fiscal Year | ||
| 43 | /DSD/SL_CLCLEARING_GROUP_S - CUSTNR | Customer Number | ||
| 44 | /DSD/SL_CLOPENITEM_SEARCH_S - COMPCOD | Company Code | ||
| 45 | /DSD/SL_CLOPENITEM_SEARCH_S - CLIENT | Client | ||
| 46 | /DSD/SL_CLOPENITEM_SEARCH_S - VISIT_ID | DSD - RA: Visit ID | ||
| 47 | /DSD/SL_CLOPENITEM_SEARCH_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 48 | /DSD/SL_CLOPENITEM_SEARCH_S - SD_DOC_NO | Sales and Distribution Document Number | ||
| 49 | /DSD/SL_CLOPENITEM_SEARCH_S - OPEN_ITEM | Accounting Document Number | ||
| 50 | /DSD/SL_CLOPENITEM_SEARCH_S - FISC_YEAR | Fiscal Year | ||
| 51 | /DSD/SL_CLOPENITEM_SEARCH_S - COUNTER | Natural number | ||
| 52 | /DSD/SL_SLD_FLOW - FOL_DOC_ID | DSD: Subsequent Document - Number | ||
| 53 | /DSD/SL_SLD_FLOW - FOL_DOC_TYPE | DSD: Subsequent Document - Type | ||
| 54 | /DSD/SL_SLD_FLOW - PRE_DOC_ID | DSD: Preceding Document - Number | ||
| 55 | /DSD/SL_SLD_FLOW - PRE_DOC_TYPE | DSD: Preceding Document - Category | ||
| 56 | /DSD/SL_SLD_FLOW - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 57 | /DSD/SL_SLD_FLOW - VISIT_ID | DSD - RA: Visit ID | ||
| 58 | ACCDN - BELNR | Accounting Document Number | ||
| 59 | ACCDN - BUKRS | Company Code | ||
| 60 | ACCDN - GJAHR | Fiscal Year | ||
| 61 | BSID - SHKZG | Debit/Credit Indicator | ||
| 62 | BSID - KUNNR | Customer Number | ||
| 63 | BSID - GJAHR | Fiscal Year | ||
| 64 | BSID - BUKRS | Company Code | ||
| 65 | BSID - BELNR | Accounting Document Number | ||
| 66 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 67 | KNVP - KUNN2 | Customer number of business partner | ||
| 68 | KNVP - KUNNR | Customer Number | ||
| 69 | KNVP - PARVW | Partner Role | ||
| 70 | KNVP - SPART | Division | ||
| 71 | KNVP - VKORG | Sales Organization | ||
| 72 | KNVP - VTWEG | Distribution Channel | ||
| 73 | LIPS - VGBEL | Document number of the reference document | ||
| 74 | LIPS - VGTYP | SD document category | ||
| 75 | LIPS - VBELN | Delivery | ||
| 76 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 79 | VBFA - VBELV | Preceding sales and distribution document | ||
| 80 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 81 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 82 | VBPA - KUNNR | Customer Number | ||
| 83 | VBPA - PARVW | Partner Role | ||
| 84 | VBPA - VBELN | Sales and Distribution Document Number |