Table/Structure Field list used by SAP ABAP Program /DSD/LSL_CLENCASHMENT_CLEARF05 (DSD- Auszifferung: Forms - FI-Benutzer Dialog ALV)
SAP ABAP Program
/DSD/LSL_CLENCASHMENT_CLEARF05 (DSD- Auszifferung: Forms - FI-Benutzer Dialog ALV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/DSD/HH_RACVHD - CNGDATE | DSD - RA: Change Date | |
2 | ![]() |
/DSD/HH_RACVHD - CLIENT | Client | |
3 | ![]() |
/DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | |
4 | ![]() |
/DSD/HH_RACVHD - USERSTAT | DSD Collection Assignment: Manually Assigned Status | |
5 | ![]() |
/DSD/HH_RACVHD - CNGUSER | DSD - RA: Changed by: (User) | |
6 | ![]() |
/DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | |
7 | ![]() |
/DSD/HH_RACVHD - CNGTIME | DSD - RA: Time of Change | |
8 | ![]() |
/DSD/HH_RACVHD_S - CLIENT | Client | |
9 | ![]() |
/DSD/HH_RACVHD_S - CNGDATE | DSD - RA: Change Date | |
10 | ![]() |
/DSD/HH_RACVHD_S - CNGTIME | DSD - RA: Time of Change | |
11 | ![]() |
/DSD/HH_RACVHD_S - CNGUSER | DSD - RA: Changed by: (User) | |
12 | ![]() |
/DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
13 | ![]() |
/DSD/HH_RACVHD_S - USERSTAT | DSD Collection Assignment: Manually Assigned Status | |
14 | ![]() |
/DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | |
15 | ![]() |
/DSD/HH_RA_ACCESS_LIST - RACVHD | Checkbox | |
16 | ![]() |
/DSD/SL_CLALV_CLEAR_DETAILS_S - VST_ID | DSD - RA: Visit ID | |
17 | ![]() |
/DSD/SL_CLALV_CLEAR_DETAILS_S - TOUR_ID | DSD Route Settlement: Tour ID | |
18 | ![]() |
/DSD/SL_CLALV_CLEAR_DETAILS_S - PODAT | Posting Date in the Document | |
19 | ![]() |
/DSD/SL_CLALV_CLEAR_DETAILS_S - OPEN_ITEM_NO | Accounting Document Number | |
20 | ![]() |
/DSD/SL_CLALV_CLEAR_DETAILS_S - FISC_YEAR | Fiscal Year | |
21 | ![]() |
/DSD/SL_CLALV_CLEAR_DETAILS_S - DCDAT | Document Date in Document | |
22 | ![]() |
/DSD/SL_CLALV_CLEAR_DETAILS_S - DISC_AMOUNT | DSD Settlement Cash Discount / Assigned Difference from RAD | |
23 | ![]() |
/DSD/SL_CLALV_CLEAR_DETAILS_S - C_D_IND | Debit/Credit Indicator | |
24 | ![]() |
/DSD/SL_CLALV_CLEAR_DETAILS_S - CURR | Currency Key | |
25 | ![]() |
/DSD/SL_CLALV_CLEAR_DETAILS_S - COMPCODE | Company Code | |
26 | ![]() |
/DSD/SL_CLALV_CLEAR_DETAILS_S - AM_LESS_DISC | DSD Clearing - Amount w/o Cash Discount (RAD) | |
27 | ![]() |
/DSD/SL_CLALV_CLEAR_DETAILS_S - AMNT_COMPCURR | Amount in local currency | |
28 | ![]() |
/DSD/SL_CLALV_CLEAR_MAIN_S - CLEARDESCR | DSD Collection: Description of the Clearing Status | |
29 | ![]() |
/DSD/SL_CLALV_CLEAR_MAIN_S - CLEARSTAT | DSD Collection Assignment: Manually Assigned Status | |
30 | ![]() |
/DSD/SL_CLALV_CLEAR_MAIN_S - CLIENT | Client | |
31 | ![]() |
/DSD/SL_CLALV_CLEAR_MAIN_S - CUSTNR | Customer Number | |
32 | ![]() |
/DSD/SL_CLALV_CLEAR_MAIN_S - GROUP_ITEM | DSD Clearing: Group Item | |
33 | ![]() |
/DSD/SL_CLALV_CLEAR_MAIN_S - TOUR_ID | DSD Route Settlement: Tour ID | |
34 | ![]() |
/DSD/SL_CLALV_CLEAR_MAIN_S - USERDESCR | DSD - RA: Customer Visit User Text | |
35 | ![]() |
/DSD/SL_CLALV_CLEAR_MAIN_S - USERSTAT | DSD Collection Assignment: Manually Assigned Status | |
36 | ![]() |
/DSD/SL_CLALV_CLEAR_MAIN_S - VISIT_ID | DSD - RA: Visit ID | |
37 | ![]() |
/DSD/SL_CLCLEARING_GROUP_S - CNGUSER | DSD - RA: Changed by: (User) | |
38 | ![]() |
/DSD/SL_CLCLEARING_GROUP_S - CNGDATE | DSD - RA: Change Date | |
39 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - GROUP_ITEM | DSD Clearing: Group Item | |
40 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - VISIT_ID | DSD - RA: Visit ID | |
41 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - TOUR_ID | DSD Route Settlement: Tour ID | |
42 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - PODAT | Posting Date in the Document | |
43 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - OPEN_ITEM_NO | Accounting Document Number | |
44 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - FISC_YEAR | Fiscal Year | |
45 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - DISC_AMOUNT | DSD Settlement Cash Discount / Assigned Difference from RAD | |
46 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - DCDAT | Document Date in Document | |
47 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - C_D_IND | Debit/Credit Indicator | |
48 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - CURR | Currency Key | |
49 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - COMPCOD | Company Code | |
50 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - AM_LESS_DISC | DSD Clearing - Amount w/o Cash Discount (RAD) | |
51 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - AMNT_COMPCURR | Amount in local currency | |
52 | ![]() |
/DSD/SL_CLUSTATT - DESCRIPTION | Description | |
53 | ![]() |
/DSD/SL_CLUSTATT - SPRAS | Language Key | |
54 | ![]() |
/DSD/SL_CLUSTATT - USERSTAT | DSD Collection Assignment: Manually Assigned Status | |
55 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
56 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
57 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
58 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
59 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
60 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
61 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
62 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
63 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
64 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
65 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
72 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
73 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
74 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |