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