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