Table/Structure Field list used by SAP ABAP Program /DSD/LSL_CSMF00 (/DSD/LSL_CSMF00)
SAP ABAP Program
/DSD/LSL_CSMF00 (/DSD/LSL_CSMF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RAREASON - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 2 | /DSD/HH_RAREASOT - DESCRIPTION | Description | ||
| 3 | /DSD/HH_RAREASOT - LANGU | Language Key | ||
| 4 | /DSD/HH_RAREASOT - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 5 | /DSD/SL_CON_RN - CLIENT | Client | ||
| 6 | /DSD/SL_CON_RN - KTAEB | Analysis of sales activity outcome | ||
| 7 | /DSD/SL_CON_RN - KTAER | Outcome of sales activities | ||
| 8 | /DSD/SL_CON_RN - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 9 | /DSD/SL_CON_RN - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 10 | /DSD/SL_CON_RN_V - CLIENT | Client | ||
| 11 | /DSD/SL_CON_RN_V - DESCRIPTION | Description | ||
| 12 | /DSD/SL_CON_RN_V - KTAEB | Analysis of sales activity outcome | ||
| 13 | /DSD/SL_CON_RN_V - KTAER | Outcome of sales activities | ||
| 14 | /DSD/SL_CON_RN_V - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 15 | /DSD/SL_CON_RN_V - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 16 | /DSD/SL_CON_RN_V - VTEXT_01 | Description | ||
| 17 | /DSD/SL_CON_RN_V - VTEXT_02 | Description | ||
| 18 | /DSD/SL_DIFIAC - AUART | Sales Document Type | ||
| 19 | /DSD/SL_DIFIAC - CI_KUNNR_IN | Interim Account for CI Differences Within Tolerance | ||
| 20 | /DSD/SL_DIFIAC - CI_KUNNR_OUT | Interim Account for CI Differences outside of Tolerance | ||
| 21 | /DSD/SL_DIFIAC - CLIENT | Client | ||
| 22 | /DSD/SL_DIFIAC - CO_KUNNR_IN | Interim Account for CO Differences within Tolerance | ||
| 23 | /DSD/SL_DIFIAC - CO_KUNNR_OUT | Interim Account for CO Differences outside of Tolerance | ||
| 24 | /DSD/SL_DIFIAC - KUNAG | Tolerance Group Customizing: Driver | ||
| 25 | /DSD/SL_DIFIAC - LC_KUNNR_IN | Interim Account for LC Differences within Tolerance | ||
| 26 | /DSD/SL_DIFIAC - LC_KUNNR_OUT | Interim Account for LC Differences outside of Tolerance | ||
| 27 | /DSD/SL_DIFIAC - LFART | Delivery Type | ||
| 28 | /DSD/SL_DIFIAC - REASON | DSD - RA: Reasons for Differences in Check | ||
| 29 | /DSD/SL_DIFIAC - VWPOS | Item usage | ||
| 30 | /DSD/SL_DIFIAC_V - AUART | Sales Document Type | ||
| 31 | /DSD/SL_DIFIAC_V - CI_KUNNR_IN | Interim Account for CI Differences Within Tolerance | ||
| 32 | /DSD/SL_DIFIAC_V - CI_KUNNR_OUT | Interim Account for CI Differences outside of Tolerance | ||
| 33 | /DSD/SL_DIFIAC_V - CLIENT | Client | ||
| 34 | /DSD/SL_DIFIAC_V - CO_KUNNR_IN | Interim Account for CO Differences within Tolerance | ||
| 35 | /DSD/SL_DIFIAC_V - CO_KUNNR_OUT | Interim Account for CO Differences outside of Tolerance | ||
| 36 | /DSD/SL_DIFIAC_V - KUNAG | Tolerance Group Customizing: Driver | ||
| 37 | /DSD/SL_DIFIAC_V - LC_KUNNR_IN | Interim Account for LC Differences within Tolerance | ||
| 38 | /DSD/SL_DIFIAC_V - LC_KUNNR_OUT | Interim Account for LC Differences outside of Tolerance | ||
| 39 | /DSD/SL_DIFIAC_V - LFART | Delivery Type | ||
| 40 | /DSD/SL_DIFIAC_V - REASON | DSD - RA: Reasons for Differences in Check | ||
| 41 | /DSD/SL_DIFIAC_V - VWPOS | Item usage | ||
| 42 | /DSD/SL_IACFIN - AUART_FIN_CREDIT | Sales Document Type for Positive Differences | ||
| 43 | /DSD/SL_IACFIN - AUART_FIN_DEBIT | Sales Document Type for Negative Differences | ||
| 44 | /DSD/SL_IACFIN - CLIENT | Client | ||
| 45 | /DSD/SL_IACFIN - FINAL_KUNNR_IN | Interim Account for Total Difference within Toleranz | ||
| 46 | /DSD/SL_IACFIN - FINAL_KUNNR_OUT | Interim Account for Total Difference outside of Tolerance | ||
| 47 | /DSD/SL_IACFIN - KUNAG | Tolerance Group Customizing: Driver | ||
| 48 | /DSD/SL_IACFIN - LFART_FIN_CREDIT | Delivery Type for Positive Differences | ||
| 49 | /DSD/SL_IACFIN - LFART_FIN_DEBIT | Delivery Type for Negative Differences | ||
| 50 | /DSD/SL_IACFIN - VWPOS_FIN_CREDIT | Item Usage for Positive Differences | ||
| 51 | /DSD/SL_IACFIN - VWPOS_FIN_DEBIT | Item Usage for Negative Differences | ||
| 52 | /DSD/SL_IACFIN_V - AUART_FIN_CREDIT | Sales Document Type for Positive Differences | ||
| 53 | /DSD/SL_IACFIN_V - AUART_FIN_DEBIT | Sales Document Type for Negative Differences | ||
| 54 | /DSD/SL_IACFIN_V - CLIENT | Client | ||
| 55 | /DSD/SL_IACFIN_V - FINAL_KUNNR_IN | Interim Account for Total Difference within Toleranz | ||
| 56 | /DSD/SL_IACFIN_V - FINAL_KUNNR_OUT | Interim Account for Total Difference outside of Tolerance | ||
| 57 | /DSD/SL_IACFIN_V - KUNAG | Tolerance Group Customizing: Driver | ||
| 58 | /DSD/SL_IACFIN_V - LFART_FIN_CREDIT | Delivery Type for Positive Differences | ||
| 59 | /DSD/SL_IACFIN_V - LFART_FIN_DEBIT | Delivery Type for Negative Differences | ||
| 60 | /DSD/SL_IACFIN_V - VWPOS_FIN_CREDIT | Item Usage for Positive Differences | ||
| 61 | /DSD/SL_IACFIN_V - VWPOS_FIN_DEBIT | Item Usage for Negative Differences | ||
| 62 | /DSD/SL_PMGIAC - CLIENT | Client | ||
| 63 | /DSD/SL_PMGIAC - CUST_KUNNR | Interim Customer Account for Posting Receipts/Expenditures | ||
| 64 | /DSD/SL_PMGIAC - DRV_KUNNR | Interim Driver Account for Posting Receipts/Expenditures | ||
| 65 | /DSD/SL_PMGIAC - PAYMT | DSD - RA: HH Payment Method | ||
| 66 | /DSD/SL_PMGIAC_V - CLIENT | Client | ||
| 67 | /DSD/SL_PMGIAC_V - CUST_KUNNR | Interim Customer Account for Posting Receipts/Expenditures | ||
| 68 | /DSD/SL_PMGIAC_V - DRV_KUNNR | Interim Driver Account for Posting Receipts/Expenditures | ||
| 69 | /DSD/SL_PMGIAC_V - PAYMT | DSD - RA: HH Payment Method | ||
| 70 | /DSD/SL_PMSIAC - CLIENT | Client | ||
| 71 | /DSD/SL_PMSIAC - KUNAG | Sold-to Party Receipts/Expenditures | ||
| 72 | /DSD/SL_PMSIAC - KUNNR | Interim Account for Posting Receipts/Expenditures | ||
| 73 | /DSD/SL_PMSIAC - PAYMT | DSD - RA: HH Payment Method | ||
| 74 | /DSD/SL_PMSIAC_V - CLIENT | Client | ||
| 75 | /DSD/SL_PMSIAC_V - KUNAG | Sold-to Party Receipts/Expenditures | ||
| 76 | /DSD/SL_PMSIAC_V - KUNNR | Interim Account for Posting Receipts/Expenditures | ||
| 77 | /DSD/SL_PMSIAC_V - PAYMT | DSD - RA: HH Payment Method | ||
| 78 | /DSD/SL_TBSO - BSO | DSD Route Settlement: Settlement Office | ||
| 79 | /DSD/SL_TBSO - CLIENT | Client | ||
| 80 | /DSD/SL_TBSO - DFTSPART | Division | ||
| 81 | /DSD/SL_TBSO - DFTVKORG | Sales Organization | ||
| 82 | /DSD/SL_TBSO - DFTVTWEG | Distribution Channel | ||
| 83 | /DSD/SL_TBSOASSM - BSO | DSD Route Settlement: Settlement Office | ||
| 84 | /DSD/SL_TBSOASSM - CLIENT | Client | ||
| 85 | /DSD/SL_TBSOASSM - TPLST | Transportation planning point | ||
| 86 | /DSD/SL_TBSOAS_V - BEZEI | Description | ||
| 87 | /DSD/SL_TBSOAS_V - BSO | DSD Route Settlement: Settlement Office | ||
| 88 | /DSD/SL_TBSOAS_V - BSO_NAME | DSD Route Settlement: Description of Settlement Office | ||
| 89 | /DSD/SL_TBSOAS_V - CLIENT | Client | ||
| 90 | /DSD/SL_TBSOAS_V - TPLST | Transportation planning point | ||
| 91 | /DSD/SL_TBSOSLTY - BSO | DSD Route Settlement: Settlement Office | ||
| 92 | /DSD/SL_TBSOSLTY - CLIENT | Client | ||
| 93 | /DSD/SL_TBSOSLTY - SLTYP | DSD Route Settlement: Settlement Type | ||
| 94 | /DSD/SL_TBSOSL_V - BSO | DSD Route Settlement: Settlement Office | ||
| 95 | /DSD/SL_TBSOSL_V - BSO_NAME | DSD Route Settlement: Description of Settlement Office | ||
| 96 | /DSD/SL_TBSOSL_V - CLIENT | Client | ||
| 97 | /DSD/SL_TBSOSL_V - SLTYP | DSD Route Settlement: Settlement Type | ||
| 98 | /DSD/SL_TBSOSL_V - SL_TYP_DESCR | DSD: Route Settlement: Description of a Settlement Type | ||
| 99 | /DSD/SL_TBSOT - BSO | DSD Route Settlement: Settlement Office | ||
| 100 | /DSD/SL_TBSOT - BSO_NAME | DSD Route Settlement: Description of Settlement Office | ||
| 101 | /DSD/SL_TBSOT - CLIENT | Client | ||
| 102 | /DSD/SL_TBSOT - LANGU | Language Key | ||
| 103 | /DSD/SL_TBSO_V - BSO | DSD Route Settlement: Settlement Office | ||
| 104 | /DSD/SL_TBSO_V - BSO_NAME | DSD Route Settlement: Description of Settlement Office | ||
| 105 | /DSD/SL_TBSO_V - CLIENT | Client | ||
| 106 | /DSD/SL_TBSO_V - DFTSPART | Division | ||
| 107 | /DSD/SL_TBSO_V - DFTVKORG | Sales Organization | ||
| 108 | /DSD/SL_TBSO_V - DFTVTWEG | Distribution Channel | ||
| 109 | /DSD/SL_TCSTAMAP - AUART | Sales Document Type | ||
| 110 | /DSD/SL_TCSTAMAP - BOM_EXPLOSION | DSD Final Settlement: BOM Explosion for New Document | ||
| 111 | /DSD/SL_TCSTAMAP - CLIENT | Client | ||
| 112 | /DSD/SL_TCSTAMAP - CSTATYPE | DSD Route Settlement: Customer Sales Transaction Type | ||
| 113 | /DSD/SL_TCSTAMAP - DOC_MAP | DSD Route Settlement: Mapping Type | ||
| 114 | /DSD/SL_TCSTAMAP - EXTEND_EXIST | DSD Route Settlement: Extend Existing Document | ||
| 115 | /DSD/SL_TCSTAMAP - LFART | Delivery Type | ||
| 116 | /DSD/SL_TCSTAMAP - PSGRP | Application | ||
| 117 | /DSD/SL_TCSTAMAP - QUANT_DET_PROC | DSD Final Settlement: Method of Quantity Determination | ||
| 118 | /DSD/SL_TCSTAMAP - RESET_BILL_LOCK | DSD Route Settlement: Reset Billing Block | ||
| 119 | /DSD/SL_TCSTAMAP - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 120 | /DSD/SL_TCSTAMAP - VWPOS | Item usage | ||
| 121 | /DSD/SL_TCSTAM_V - AUART | Sales Document Type | ||
| 122 | /DSD/SL_TCSTAM_V - BOM_EXPLOSION | DSD Final Settlement: BOM Explosion for New Document | ||
| 123 | /DSD/SL_TCSTAM_V - CLIENT | Client | ||
| 124 | /DSD/SL_TCSTAM_V - CSTATYPE | DSD Route Settlement: Customer Sales Transaction Type | ||
| 125 | /DSD/SL_TCSTAM_V - CSTYPE_TXT | DSD Route Settlement Description of CustomerSalesTrans.Type | ||
| 126 | /DSD/SL_TCSTAM_V - DOC_MAP | DSD Route Settlement: Mapping Type | ||
| 127 | /DSD/SL_TCSTAM_V - EXTEND_EXIST | DSD Route Settlement: Extend Existing Document | ||
| 128 | /DSD/SL_TCSTAM_V - LFART | Delivery Type | ||
| 129 | /DSD/SL_TCSTAM_V - PSGRP | Application | ||
| 130 | /DSD/SL_TCSTAM_V - QUANT_DET_PROC | DSD Final Settlement: Method of Quantity Determination | ||
| 131 | /DSD/SL_TCSTAM_V - RESET_BILL_LOCK | DSD Route Settlement: Reset Billing Block | ||
| 132 | /DSD/SL_TCSTAM_V - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 133 | /DSD/SL_TCSTAM_V - SL_TYP_DESCR | DSD: Route Settlement: Description of a Settlement Type | ||
| 134 | /DSD/SL_TCSTAM_V - VWPOS | Item usage | ||
| 135 | /DSD/SL_TCSTATYP - CLIENT | Client | ||
| 136 | /DSD/SL_TCSTATYP - CSTATYPE | DSD Route Settlement: Customer Sales Transaction Type | ||
| 137 | /DSD/SL_TCSTATYT - CLIENT | Client | ||
| 138 | /DSD/SL_TCSTATYT - CSTATYPE | DSD Route Settlement: Customer Sales Transaction Type | ||
| 139 | /DSD/SL_TCSTATYT - CSTYPE_TXT | DSD Route Settlement Description of CustomerSalesTrans.Type | ||
| 140 | /DSD/SL_TCSTATYT - LANGU | Language Key | ||
| 141 | /DSD/SL_TGFIND - BSO | DSD Route Settlement: Settlement Office | ||
| 142 | /DSD/SL_TGFIND - CLIENT | Client | ||
| 143 | /DSD/SL_TGFIND - SHTYP | DSD CN: Shipment / Visit Plan Type | ||
| 144 | /DSD/SL_TGFIND - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 145 | /DSD/SL_TGFIND - SPART | Division | ||
| 146 | /DSD/SL_TGFIND - TOLGRP_ID | Tolerance Group | ||
| 147 | /DSD/SL_TGFIND - TOLTYP_ID | Tolerance Type ID | ||
| 148 | /DSD/SL_TGFIND - VKORG | Sales Organization | ||
| 149 | /DSD/SL_TGFIND - VTWEG | Distribution Channel | ||
| 150 | /DSD/SL_TGFIND_V - BSO | DSD Route Settlement: Settlement Office | ||
| 151 | /DSD/SL_TGFIND_V - CLIENT | Client | ||
| 152 | /DSD/SL_TGFIND_V - SHTYP | DSD CN: Shipment / Visit Plan Type | ||
| 153 | /DSD/SL_TGFIND_V - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 154 | /DSD/SL_TGFIND_V - SPART | Division | ||
| 155 | /DSD/SL_TGFIND_V - TOLGRP_ID | Tolerance Group | ||
| 156 | /DSD/SL_TGFIND_V - TOLTYP_ID | Tolerance Type ID | ||
| 157 | /DSD/SL_TGFIND_V - VKORG | Sales Organization | ||
| 158 | /DSD/SL_TGFIND_V - VTWEG | Distribution Channel | ||
| 159 | /DSD/SL_TGGRP - CLIENT | Client | ||
| 160 | /DSD/SL_TGGRP - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 161 | /DSD/SL_TGGRP - TAKZNB | Tolerance Groups: Negative Minor Difference | ||
| 162 | /DSD/SL_TGGRP - TAKZNP | Tolerance Groups: Percentage Negative Lower Acceptance Limit | ||
| 163 | /DSD/SL_TGGRP - TAKZNU | Tolerance Groups: Absolute Negative Acceptance Limit | ||
| 164 | /DSD/SL_TGGRP - TAKZPB | Tolerance Groups: Absolute Positive Acceptance Upper Limit | ||
| 165 | /DSD/SL_TGGRP - TAKZPP | Tolerance Groups: Percentage Positive Upper Acceptance Limit | ||
| 166 | /DSD/SL_TGGRP - TAKZPU | Tolerance Groups: Positive Minor Difference | ||
| 167 | /DSD/SL_TGGRP - TOLGRP_CURR | Use of Currency Unit for Tolerance Groups | ||
| 168 | /DSD/SL_TGGRP - TOLGRP_ID | Tolerance Group | ||
| 169 | /DSD/SL_TGGRP - TOLGRP_UOM | Use of UoM for Tolerance Groups | ||
| 170 | /DSD/SL_TGGRP - WAERS | Currency Key | ||
| 171 | /DSD/SL_TGGRP - XAKZNB | Indicates tolerance limit check | ||
| 172 | /DSD/SL_TGGRP - XAKZNP | Indicates tolerance limit check | ||
| 173 | /DSD/SL_TGGRP - XAKZNU | Indicates tolerance limit check | ||
| 174 | /DSD/SL_TGGRP - XAKZPB | Indicates tolerance limit check | ||
| 175 | /DSD/SL_TGGRP - XAKZPP | Indicates tolerance limit check | ||
| 176 | /DSD/SL_TGGRP - XAKZPU | Indicates tolerance limit check | ||
| 177 | /DSD/SL_TGGRP_T - CLIENT | Client | ||
| 178 | /DSD/SL_TGGRP_T - LANGU | Language Key | ||
| 179 | /DSD/SL_TGGRP_T - TOLGRP_DESCR | Tolerance Type ID Description | ||
| 180 | /DSD/SL_TGGRP_T - TOLGRP_ID | Tolerance Group | ||
| 181 | /DSD/SL_TGGRP_V - CLIENT | Client | ||
| 182 | /DSD/SL_TGGRP_V - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 183 | /DSD/SL_TGGRP_V - TAKZNB | Tolerance Groups: Negative Minor Difference | ||
| 184 | /DSD/SL_TGGRP_V - TAKZNP | Tolerance Groups: Percentage Negative Lower Acceptance Limit | ||
| 185 | /DSD/SL_TGGRP_V - TAKZNU | Tolerance Groups: Absolute Negative Acceptance Limit | ||
| 186 | /DSD/SL_TGGRP_V - TAKZPB | Tolerance Groups: Absolute Positive Acceptance Upper Limit | ||
| 187 | /DSD/SL_TGGRP_V - TAKZPP | Tolerance Groups: Percentage Positive Upper Acceptance Limit | ||
| 188 | /DSD/SL_TGGRP_V - TAKZPU | Tolerance Groups: Positive Minor Difference | ||
| 189 | /DSD/SL_TGGRP_V - TOLGRP_CURR | Use of Currency Unit for Tolerance Groups | ||
| 190 | /DSD/SL_TGGRP_V - TOLGRP_DESCR | Tolerance Type ID Description | ||
| 191 | /DSD/SL_TGGRP_V - TOLGRP_ID | Tolerance Group | ||
| 192 | /DSD/SL_TGGRP_V - TOLGRP_UOM | Use of UoM for Tolerance Groups | ||
| 193 | /DSD/SL_TGGRP_V - WAERS | Currency Key | ||
| 194 | /DSD/SL_TGGRP_V - XAKZNB | Indicates tolerance limit check | ||
| 195 | /DSD/SL_TGGRP_V - XAKZNP | Indicates tolerance limit check | ||
| 196 | /DSD/SL_TGGRP_V - XAKZNU | Indicates tolerance limit check | ||
| 197 | /DSD/SL_TGGRP_V - XAKZPB | Indicates tolerance limit check | ||
| 198 | /DSD/SL_TGGRP_V - XAKZPP | Indicates tolerance limit check | ||
| 199 | /DSD/SL_TGGRP_V - XAKZPU | Indicates tolerance limit check | ||
| 200 | /DSD/SL_TGSEARCH - ACCESS_NO | Access Sequence for Tolerance Group Determination | ||
| 201 | /DSD/SL_TGSEARCH - BSO | Specific Settlement Office Seach for Tol.Group Determination | ||
| 202 | /DSD/SL_TGSEARCH - CLIENT | Client | ||
| 203 | /DSD/SL_TGSEARCH - SHTYP | Specific Shipment Type Seach for Tolerance Grp Determination | ||
| 204 | /DSD/SL_TGSEARCH - SL_TYP | Specific Settlement Type Search for Tol. Group Determination | ||
| 205 | /DSD/SL_TGSEARCH - SPART | Specific Division Search for Tolerance Group Determination | ||
| 206 | /DSD/SL_TGSEARCH - TOLTYP_ID | Specific Tolerance Type Search for Tol. Group Determination | ||
| 207 | /DSD/SL_TGSEARCH - VKORG | Specific Sales Org. Search for Tolerance Grp Determination | ||
| 208 | /DSD/SL_TGSEARCH - VTWEG | Specific Dist. Channel Search for Tol. Group Determination | ||
| 209 | /DSD/SL_TGSEAR_V - ACCESS_NO | Access Sequence for Tolerance Group Determination | ||
| 210 | /DSD/SL_TGSEAR_V - BSO | Specific Settlement Office Seach for Tol.Group Determination | ||
| 211 | /DSD/SL_TGSEAR_V - CLIENT | Client | ||
| 212 | /DSD/SL_TGSEAR_V - SHTYP | Specific Shipment Type Seach for Tolerance Grp Determination | ||
| 213 | /DSD/SL_TGSEAR_V - SL_TYP | Specific Settlement Type Search for Tol. Group Determination | ||
| 214 | /DSD/SL_TGSEAR_V - SPART | Specific Division Search for Tolerance Group Determination | ||
| 215 | /DSD/SL_TGSEAR_V - TOLTYP_ID | Specific Tolerance Type Search for Tol. Group Determination | ||
| 216 | /DSD/SL_TGSEAR_V - VKORG | Specific Sales Org. Search for Tolerance Grp Determination | ||
| 217 | /DSD/SL_TGSEAR_V - VTWEG | Specific Dist. Channel Search for Tol. Group Determination | ||
| 218 | /DSD/SL_TGTYP - CLIENT | Client | ||
| 219 | /DSD/SL_TGTYP - TOLTYP_ID | Tolerance Type ID | ||
| 220 | /DSD/SL_TGTYP_T - CLIENT | Client | ||
| 221 | /DSD/SL_TGTYP_T - LANGU | Language Key | ||
| 222 | /DSD/SL_TGTYP_T - TOLTYP_DESCR | Tolerance Type Description | ||
| 223 | /DSD/SL_TGTYP_T - TOLTYP_ID | Tolerance Type ID | ||
| 224 | /DSD/SL_TGTYP_V - CLIENT | Client | ||
| 225 | /DSD/SL_TGTYP_V - TOLTYP_DESCR | Tolerance Type Description | ||
| 226 | /DSD/SL_TGTYP_V - TOLTYP_ID | Tolerance Type ID | ||
| 227 | /DSD/SL_TIDTAARE - CLIENT | Client | ||
| 228 | /DSD/SL_TIDTAARE - ID_TA_AREA | DSD Settlement Cockpit: Identifier for Transaction Screen | ||
| 229 | /DSD/SL_TIDTAART - CLIENT | Client | ||
| 230 | /DSD/SL_TIDTAART - ID | DSD Settlement Cockpit: Identifier for Transaction Screen | ||
| 231 | /DSD/SL_TIDTAART - ID_TXT | DSD Settlement Cockpit: Name of a Transaction screen | ||
| 232 | /DSD/SL_TIDTAART - LANGU | Language Key | ||
| 233 | /DSD/SL_TIDTAA_V - CLIENT | Client | ||
| 234 | /DSD/SL_TIDTAA_V - ID_TA_AREA | DSD Settlement Cockpit: Identifier for Transaction Screen | ||
| 235 | /DSD/SL_TIDTAA_V - ID_TXT | DSD Settlement Cockpit: Name of a Transaction screen | ||
| 236 | /DSD/SL_TSLTYASM - CLIENT | Client | ||
| 237 | /DSD/SL_TSLTYASM - SHTYP | Shipment type | ||
| 238 | /DSD/SL_TSLTYASM - SLTYP | DSD Route Settlement: Settlement Type | ||
| 239 | /DSD/SL_TSLTYA_V - BEZEI | Description | ||
| 240 | /DSD/SL_TSLTYA_V - CLIENT | Client | ||
| 241 | /DSD/SL_TSLTYA_V - SHTYP | Shipment type | ||
| 242 | /DSD/SL_TSLTYA_V - SLTYP | DSD Route Settlement: Settlement Type | ||
| 243 | /DSD/SL_TSLTYA_V - SL_TYP_DESCR | DSD: Route Settlement: Description of a Settlement Type | ||
| 244 | /DSD/SL_TSLTYP - BAL_DARK | DSD-RA: Start Blind Balancing | ||
| 245 | /DSD/SL_TSLTYP - CLIENT | Client | ||
| 246 | /DSD/SL_TSLTYP - CRT_CHKO_DIFF | DSD-RA: Check-Out Create Difference Document | ||
| 247 | /DSD/SL_TSLTYP - CRT_DRV_DIFF | DSD-RA: Create Difference Documents for Driver | ||
| 248 | /DSD/SL_TSLTYP - CRT_NEW_ORD | DSD-RA: Create New Orders (Presales) | ||
| 249 | /DSD/SL_TSLTYP - CRT_RET_LOAD | DSD-RA: Create Returns Loading Note | ||
| 250 | /DSD/SL_TSLTYP - FSR_DARK | DSD-RA: Start Blind Final Settlement | ||
| 251 | /DSD/SL_TSLTYP - POST_GI | DSD-RA: Post Goods Movement | ||
| 252 | /DSD/SL_TSLTYP - POST_PYMT | DSD-RA: Post Incoming Payment | ||
| 253 | /DSD/SL_TSLTYP - PRC_CLR_FI | DSD-RA: Process Collection Clearing | ||
| 254 | /DSD/SL_TSLTYP - PRC_CSTDOCS | DSD-RA: Process Sales Orders/Deliveries | ||
| 255 | /DSD/SL_TSLTYP - PRC_DSTDAT | DSD-RA: Process Tour Distance Data | ||
| 256 | /DSD/SL_TSLTYP - PRC_INV | DSD-RA: Process Billing Document | ||
| 257 | /DSD/SL_TSLTYP - PRC_TIMDAT | DSD-RA: Process Tour Time Data | ||
| 258 | /DSD/SL_TSLTYP - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 259 | /DSD/SL_TSLTYP - STL_DOC_DARK | DSD-RA: Create Blind Settlement Document | ||
| 260 | /DSD/SL_TSLTYPT - CLIENT | Client | ||
| 261 | /DSD/SL_TSLTYPT - LANGU | Language Key | ||
| 262 | /DSD/SL_TSLTYPT - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 263 | /DSD/SL_TSLTYPT - SL_TYP_DESCR | DSD: Route Settlement: Description of a Settlement Type | ||
| 264 | /DSD/SL_TSLTYP_V - BAL_DARK | DSD-RA: Start Blind Balancing | ||
| 265 | /DSD/SL_TSLTYP_V - CLIENT | Client | ||
| 266 | /DSD/SL_TSLTYP_V - CRT_CHKO_DIFF | DSD-RA: Check-Out Create Difference Document | ||
| 267 | /DSD/SL_TSLTYP_V - CRT_DRV_DIFF | DSD-RA: Create Difference Documents for Driver | ||
| 268 | /DSD/SL_TSLTYP_V - CRT_NEW_ORD | DSD-RA: Create New Orders (Presales) | ||
| 269 | /DSD/SL_TSLTYP_V - CRT_RET_LOAD | DSD-RA: Create Returns Loading Note | ||
| 270 | /DSD/SL_TSLTYP_V - FSR_DARK | DSD-RA: Start Blind Final Settlement | ||
| 271 | /DSD/SL_TSLTYP_V - POST_GI | DSD-RA: Post Goods Movement | ||
| 272 | /DSD/SL_TSLTYP_V - POST_PYMT | DSD-RA: Post Incoming Payment | ||
| 273 | /DSD/SL_TSLTYP_V - PRC_CLR_FI | DSD-RA: Process Collection Clearing | ||
| 274 | /DSD/SL_TSLTYP_V - PRC_CSTDOCS | DSD-RA: Process Sales Orders/Deliveries | ||
| 275 | /DSD/SL_TSLTYP_V - PRC_DSTDAT | DSD-RA: Process Tour Distance Data | ||
| 276 | /DSD/SL_TSLTYP_V - PRC_INV | DSD-RA: Process Billing Document | ||
| 277 | /DSD/SL_TSLTYP_V - PRC_TIMDAT | DSD-RA: Process Tour Time Data | ||
| 278 | /DSD/SL_TSLTYP_V - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 279 | /DSD/SL_TSLTYP_V - SL_TYP_DESCR | DSD: Route Settlement: Description of a Settlement Type | ||
| 280 | /DSD/SL_TSLTYP_V - STL_DOC_DARK | DSD-RA: Create Blind Settlement Document | ||
| 281 | /DSD/SL_TSLTY_V3 - BAL_DARK | DSD-RA: Start Blind Balancing | ||
| 282 | /DSD/SL_TSLTY_V3 - CLIENT | Client | ||
| 283 | /DSD/SL_TSLTY_V3 - CRT_CHKO_DIFF | DSD-RA: Create Check-Out and Check-In Difference Document | ||
| 284 | /DSD/SL_TSLTY_V3 - CRT_DRV_DIFF | DSD-RA: Create Difference Documents for Final Difference | ||
| 285 | /DSD/SL_TSLTY_V3 - CRT_NEW_ORD | DSD-RA: Create New Orders (Presales) | ||
| 286 | /DSD/SL_TSLTY_V3 - CRT_RET_LOAD | DSD-RA: Create Returns Loading Note | ||
| 287 | /DSD/SL_TSLTY_V3 - FSR_DARK | DSD-RA: Start Blind Final Settlement | ||
| 288 | /DSD/SL_TSLTY_V3 - POST_GI | DSD-RA: Post Goods Movement | ||
| 289 | /DSD/SL_TSLTY_V3 - POST_PYMT | DSD-RA: Post Incoming Payment | ||
| 290 | /DSD/SL_TSLTY_V3 - PRC_CLR_FI | DSD-RA: Process Collection Clearing | ||
| 291 | /DSD/SL_TSLTY_V3 - PRC_CSTDOCS | DSD-RA: Process Sales Orders/Deliveries | ||
| 292 | /DSD/SL_TSLTY_V3 - PRC_DSTDAT | DSD-RA: Process Tour Distance Data | ||
| 293 | /DSD/SL_TSLTY_V3 - PRC_INV | DSD-RA: Process Billing Document | ||
| 294 | /DSD/SL_TSLTY_V3 - PRC_TIMDAT | DSD-RA: Process Tour Time Data | ||
| 295 | /DSD/SL_TSLTY_V3 - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 296 | /DSD/SL_TSLTY_V3 - SL_TYP_DESCR | DSD: Route Settlement: Description of a Settlement Type | ||
| 297 | /DSD/SL_V_TCSTAT - CLIENT | Client | ||
| 298 | /DSD/SL_V_TCSTAT - CSTATYPE | DSD Route Settlement: Customer Sales Transaction Type | ||
| 299 | /DSD/SL_V_TCSTAT - CSTYPE_TXT | DSD Route Settlement Description of CustomerSalesTrans.Type | ||
| 300 | E071K - OBJNAME | Table Name | ||
| 301 | E071K - TABKEY | Object Name in Object List | ||
| 302 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 303 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 304 | TTDS - TPLST | Transportation planning point | ||
| 305 | TTDST - BEZEI | Description | ||
| 306 | TTDST - SPRAS | Language Key | ||
| 307 | TTDST - TPLST | Transportation planning point | ||
| 308 | TVC1T - KTAER | Outcome of sales activities | ||
| 309 | TVC1T - SPRAS | Language Key | ||
| 310 | TVC1T - VTEXT | Description | ||
| 311 | TVC4 - KTAEB | Analysis of sales activity outcome | ||
| 312 | TVC4T - SPRAS | Language Key | ||
| 313 | TVC4T - VTEXT | Description | ||
| 314 | TVC7 - KATEB | Analysis of sales activity outcome | ||
| 315 | TVC7 - KTAER | Outcome of sales activities | ||
| 316 | TVTK - SHTYP | Shipment type | ||
| 317 | TVTKT - BEZEI | Description | ||
| 318 | TVTKT - SHTYP | Shipment type | ||
| 319 | TVTKT - SPRAS | Language Key | ||
| 320 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 321 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 322 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 323 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 324 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 325 | VIMSTATUS - UPD_FLAG | Checkbox |