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