Table/Structure Field list used by SAP ABAP Program /DSD/LSL_DRVDF01 (Forms)
SAP ABAP Program
/DSD/LSL_DRVDF01 (Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 2 | /DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 3 | /DSD/SL_DIFIAC - AUART | Sales Document Type | ||
| 4 | /DSD/SL_DIFIAC - CI_KUNNR_IN | Interim Account for CI Differences Within Tolerance | ||
| 5 | /DSD/SL_DIFIAC - CI_KUNNR_OUT | Interim Account for CI Differences outside of Tolerance | ||
| 6 | /DSD/SL_DIFIAC - CLIENT | Client | ||
| 7 | /DSD/SL_DIFIAC - CO_KUNNR_IN | Interim Account for CO Differences within Tolerance | ||
| 8 | /DSD/SL_DIFIAC - CO_KUNNR_OUT | Interim Account for CO Differences outside of Tolerance | ||
| 9 | /DSD/SL_DIFIAC - KUNAG | Tolerance Group Customizing: Driver | ||
| 10 | /DSD/SL_DIFIAC - LC_KUNNR_IN | Interim Account for LC Differences within Tolerance | ||
| 11 | /DSD/SL_DIFIAC - LC_KUNNR_OUT | Interim Account for LC Differences outside of Tolerance | ||
| 12 | /DSD/SL_DIFIAC - LFART | Delivery Type | ||
| 13 | /DSD/SL_DIFIAC - REASON | DSD - RA: Reasons for Differences in Check | ||
| 14 | /DSD/SL_DIFIAC - VWPOS | Item usage | ||
| 15 | /DSD/SL_DIFIAC_S - CLIENT | Client | ||
| 16 | /DSD/SL_DIFIAC_S - KUNAG | Tolerance Group Customizing: Driver | ||
| 17 | /DSD/SL_DIFIAC_S - REASON | DSD - RA: Reasons for Differences in Check | ||
| 18 | /DSD/SL_FSR_DELFFMT_ITEM_S - MATNR | Material Number | ||
| 19 | /DSD/SL_FSR_DELFFMT_ITEM_S - QUAN | DSD - RA: Quantity | ||
| 20 | /DSD/SL_FSR_DELFFMT_ITEM_S - UOM | DSD - RA: Unit of Measure | ||
| 21 | /DSD/SL_FSR_DELFFMT_ITEM_S - VWPOS | Item usage | ||
| 22 | /DSD/SL_FSR_DELFFMT_ITEM_S - WERKS | Plant | ||
| 23 | /DSD/SL_FSR_DELFFMT_SI_S - KMPMG | Component Quantity | ||
| 24 | /DSD/SL_FSR_DELFFMT_SI_S - MATKL | Material Group | ||
| 25 | /DSD/SL_FSR_DELFFMT_SI_S - MATNR | Material Number | ||
| 26 | /DSD/SL_FSR_DELFFMT_SI_S - QUAN | DSD - RA: Quantity | ||
| 27 | /DSD/SL_FSR_DELFFMT_SI_S - UOM | DSD - RA: Unit of Measure | ||
| 28 | /DSD/SL_IACFIN - AUART_FIN_CREDIT | Sales Document Type for Positive Differences | ||
| 29 | /DSD/SL_IACFIN - AUART_FIN_DEBIT | Sales Document Type for Negative Differences | ||
| 30 | /DSD/SL_IACFIN - CLIENT | Client | ||
| 31 | /DSD/SL_IACFIN - FINAL_KUNNR_IN | Interim Account for Total Difference within Toleranz | ||
| 32 | /DSD/SL_IACFIN - FINAL_KUNNR_OUT | Interim Account for Total Difference outside of Tolerance | ||
| 33 | /DSD/SL_IACFIN - KUNAG | Tolerance Group Customizing: Driver | ||
| 34 | /DSD/SL_IACFIN - LFART_FIN_CREDIT | Delivery Type for Positive Differences | ||
| 35 | /DSD/SL_IACFIN - LFART_FIN_DEBIT | Delivery Type for Negative Differences | ||
| 36 | /DSD/SL_IACFIN - VWPOS_FIN_CREDIT | Item Usage for Positive Differences | ||
| 37 | /DSD/SL_IACFIN - VWPOS_FIN_DEBIT | Item Usage for Negative Differences | ||
| 38 | /DSD/SL_IACFIN_S - CLIENT | Client | ||
| 39 | /DSD/SL_IACFIN_S - KUNAG | Tolerance Group Customizing: Driver | ||
| 40 | /DSD/SL_SLD_FLOW - CLIENT | Client | ||
| 41 | /DSD/SL_SLD_FLOW - FOL_DOC_ID | DSD: Subsequent Document - Number | ||
| 42 | /DSD/SL_SLD_FLOW - FOL_DOC_TYPE | DSD: Subsequent Document - Type | ||
| 43 | /DSD/SL_SLD_FLOW - PRE_DOC_ID | DSD: Preceding Document - Number | ||
| 44 | /DSD/SL_SLD_FLOW - PRE_DOC_TYPE | DSD: Preceding Document - Category | ||
| 45 | /DSD/SL_SLD_FLOW_S - CLIENT | Client | ||
| 46 | /DSD/SL_SLD_FLOW_S - FOL_DOC_ID | DSD: Subsequent Document - Number | ||
| 47 | /DSD/SL_SLD_FLOW_S - FOL_DOC_TYPE | DSD: Subsequent Document - Type | ||
| 48 | /DSD/SL_SLD_FLOW_S - PRE_DOC_ID | DSD: Preceding Document - Number | ||
| 49 | /DSD/SL_SLD_FLOW_S - PRE_DOC_TYPE | DSD: Preceding Document - Category | ||
| 50 | /DSD/SL_SLD_HEAD - BSO | DSD Route Settlement: Settlement Office | ||
| 51 | /DSD/SL_SLD_HEAD - CARRIER | Number of forwarding agent | ||
| 52 | /DSD/SL_SLD_HEAD - CHKO_DIFF_OK | DSD-RA: Check-Out Differences Created | ||
| 53 | /DSD/SL_SLD_HEAD - CI_DIFF_OK | DSD RA: Check-In Differences Created | ||
| 54 | /DSD/SL_SLD_HEAD - DRIVER | Driver Number | ||
| 55 | /DSD/SL_SLD_HEAD - DRV_DIFF_OK | DSD-RA: Difference Documents for Driver Created | ||
| 56 | /DSD/SL_SLD_HEAD - LC_DIFF_OK | DSD RA: Loading Confirmation Differences Created | ||
| 57 | /DSD/SL_SLD_HEAD - MBAL_DIFF_OK | DSD RA: Money Differences Created | ||
| 58 | /DSD/SL_SLD_HEAD - PLANT | Plant | ||
| 59 | /DSD/SL_SLD_HEAD - RET_LOAD_OK | DSD-RA: Returns Loading Note Created | ||
| 60 | /DSD/SL_SLD_HEAD - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 61 | /DSD/SL_SLD_HEAD - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 62 | /DSD/SL_SLD_HEAD - SPART | Division for New Documents in Settlement | ||
| 63 | /DSD/SL_SLD_HEAD - VKORG | Sales Organization for New Documents in Settlement | ||
| 64 | /DSD/SL_SLD_HEAD - VTWEG | Distribution Channel for New Douments for Settlement | ||
| 65 | /DSD/SL_SLD_HEAD_S - CARRIER | Number of forwarding agent | ||
| 66 | /DSD/SL_SLD_HEAD_S - CHKO_DIFF_OK | DSD-RA: Check-Out Differences Created | ||
| 67 | /DSD/SL_SLD_HEAD_S - CI_DIFF_OK | DSD RA: Check-In Differences Created | ||
| 68 | /DSD/SL_SLD_HEAD_S - DRIVER | Driver Number | ||
| 69 | /DSD/SL_SLD_HEAD_S - DRV_DIFF_OK | DSD-RA: Difference Documents for Driver Created | ||
| 70 | /DSD/SL_SLD_HEAD_S - LC_DIFF_OK | DSD RA: Loading Confirmation Differences Created | ||
| 71 | /DSD/SL_SLD_HEAD_S - MBAL_DIFF_OK | DSD RA: Money Differences Created | ||
| 72 | /DSD/SL_SLD_HEAD_S - RET_LOAD_OK | DSD-RA: Returns Loading Note Created | ||
| 73 | /DSD/SL_SLD_HEAD_S - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 74 | /DSD/SL_SLD_HEAD_S - SPART | Division for New Documents in Settlement | ||
| 75 | /DSD/SL_SLD_HEAD_S - VKORG | Sales Organization for New Documents in Settlement | ||
| 76 | /DSD/SL_SLD_HEAD_S - VTWEG | Distribution Channel for New Douments for Settlement | ||
| 77 | /DSD/SL_SLD_ITEM - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 78 | /DSD/SL_SLD_ITEM - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 79 | /DSD/SL_SLD_MBAL - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 80 | /DSD/SL_SLD_QBAL - BWTAR | Valuation type | ||
| 81 | /DSD/SL_SLD_QBAL - CHARG | Batch Number | ||
| 82 | /DSD/SL_SLD_QBAL - CI_DIFF_EVAL | Check-In Difference Within/Outside of Tolerance | ||
| 83 | /DSD/SL_SLD_QBAL - CO_DIFF_EVAL | Check-Out Difference Within/Outside of Tolerance | ||
| 84 | /DSD/SL_SLD_QBAL - FINAL_DIFF_EVAL | Final Difference within/outside of Tolerance | ||
| 85 | /DSD/SL_SLD_QBAL - LC_DIFF_EVAL | Loading Confirmation Difference within/outside of Tolerance | ||
| 86 | /DSD/SL_SLD_QBAL - MATNR | Material Number | ||
| 87 | /DSD/SL_SLD_QBAL - PLANT | Plant | ||
| 88 | /DSD/SL_SLD_QBAL - QUAN_CHECKIN | Settlement: Quantity for Check-In | ||
| 89 | /DSD/SL_SLD_QBAL - QUAN_DIFF | DSD: Settlement Quantity Difference for Check-Out | ||
| 90 | /DSD/SL_SLD_QBAL - QUAN_FINAL_DIFF | DSD: Settlement Final Difference | ||
| 91 | /DSD/SL_SLD_QBAL - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 92 | /DSD/SL_SLD_QBAL - SPEC_RETURN | Control Parameters | ||
| 93 | /DSD/SL_SLD_QBAL - UOM_FOR_QUAN | Unit | ||
| 94 | /DSD/SL_SLD_QBAL_S - MATNR | Material Number | ||
| 95 | /DSD/SL_SLD_QBAL_S - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 96 | /DSD/SL_SLD_QDET - BWTAR | Valuation type | ||
| 97 | /DSD/SL_SLD_QDET - CHARG | Batch Number | ||
| 98 | /DSD/SL_SLD_QDET - MATNR | Material Number | ||
| 99 | /DSD/SL_SLD_QDET - PLANT | Plant | ||
| 100 | /DSD/SL_SLD_QDET - QUAN_CI | Settlement: Quantity for Final Check-In | ||
| 101 | /DSD/SL_SLD_QDET - QUAN_CI_DIFF_SUM | Settlement: Difference Quantity at Check-In | ||
| 102 | /DSD/SL_SLD_QDET - QUAN_CO_DIFF_SUM | DSD: Settlement Quantity Difference for Check-Out | ||
| 103 | /DSD/SL_SLD_QDET - QUAN_LC_DIFF_SUM | Settlement: Difference Quantity for Loading Confirmation | ||
| 104 | /DSD/SL_SLD_QDET - REASON | DSD - RA: Reasons for Differences in Check | ||
| 105 | /DSD/SL_SLD_QDET - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 106 | /DSD/SL_SLD_QDET - SPEC_RETURN | Control Parameters | ||
| 107 | /DSD/SL_SLD_QDET - UOM_FOR_QUAN | Unit | ||
| 108 | /DSD/SL_SLD_QDET_S - MATNR | Material Number | ||
| 109 | /DSD/SL_SLD_QDET_S - SLD_DOC_ID | DSD: Settlement Document Number | ||
| 110 | /DSD/SL_TCSTAMAP - AUART | Sales Document Type | ||
| 111 | /DSD/SL_TCSTAMAP - BOM_EXPLOSION | DSD Final Settlement: BOM Explosion for New Document | ||
| 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 - LFART | Delivery Type | ||
| 115 | /DSD/SL_TCSTAMAP - PSGRP | Application | ||
| 116 | /DSD/SL_TCSTAMAP - SL_TYP | DSD Route Settlement: Settlement Type | ||
| 117 | /DSD/SL_TCSTAMAP - VWPOS | Item usage | ||
| 118 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 119 | BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | ||
| 120 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 121 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 122 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 123 | BAL_S_PARM - CALLBACK | BAL_S_PARM-CALLBACK | ||
| 124 | BAL_S_PARM - T_PAR | BAL_S_PARM-T_PAR | ||
| 125 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 126 | KOMDLGN - BWTAR | Valuation type | ||
| 127 | KOMDLGN - CHARG | Batch Number | ||
| 128 | KOMDLGN - GRKOR | Delivery group (items are delivered together) | ||
| 129 | KOMDLGN - ID | Unique Number for a Delivery-Processing Request | ||
| 130 | KOMDLGN - KMPMG | Component Quantity | ||
| 131 | KOMDLGN - KUNAG | Sold-to party | ||
| 132 | KOMDLGN - KUNWE | Ship-to party | ||
| 133 | KOMDLGN - LFART | Delivery Type | ||
| 134 | KOMDLGN - LFDAT | Delivery Date | ||
| 135 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 136 | KOMDLGN - LFUHR | Time of delivery | ||
| 137 | KOMDLGN - MANDT | Client | ||
| 138 | KOMDLGN - MATKL | Material Group | ||
| 139 | KOMDLGN - MATNR | Material Number | ||
| 140 | KOMDLGN - SPART | Division | ||
| 141 | KOMDLGN - VKORG | Sales Organization | ||
| 142 | KOMDLGN - VRKME | Sales unit | ||
| 143 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 144 | KOMDLGN - VTWEG | Distribution Channel | ||
| 145 | KOMDLGN - VWPOS | Item usage | ||
| 146 | KOMDLGN - WERKS | Plant | ||
| 147 | LFA1 - KUNNR | Customer Number | ||
| 148 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 149 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 150 | SHP_SET_OF_DATES - LFUHR | Time of delivery | ||
| 151 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 152 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 153 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 154 | SI_LFA1 - KUNNR | Customer Number | ||
| 155 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 156 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 157 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 158 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 159 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 160 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 161 | SYST - MSGID | ABAP System Field: Message ID | ||
| 162 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 163 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 164 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 168 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 169 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 170 | TVAKT - AUART | Sales Document Type | ||
| 171 | TVAKT - BEZEI | Description | ||
| 172 | TVAKT - SPRAS | Language Key | ||
| 173 | VBAK - AUART | Sales Document Type | ||
| 174 | VBAK - VBELN | Sales Document | ||
| 175 | VBAKKOM - AUART | Sales Document Type | ||
| 176 | VBAKKOM - SPART | Division | ||
| 177 | VBAKKOM - VKORG | Sales Organization | ||
| 178 | VBAKKOM - VTWEG | Distribution Channel | ||
| 179 | VBAP - POSNR | Sales Document Item | ||
| 180 | VBAPKOM - BWTAR | Valuation type | ||
| 181 | VBAPKOM - CHARG | Batch Number | ||
| 182 | VBAPKOM - MATNR | Material Number | ||
| 183 | VBAPKOM - VRKME | Sales unit | ||
| 184 | VBAPKOM - VWPOS | Item usage | ||
| 185 | VBAPKOM - WERKS | Plant | ||
| 186 | VBAPKOM - ZMENG | Target quantity in sales units | ||
| 187 | VBEPKOM - EDATU | Schedule line date | ||
| 188 | VBEPKOM - PRGRS | Date type (day, week, month, interval) | ||
| 189 | VBEPKOM - WMENG | Order quantity in sales units | ||
| 190 | VBFS - MSGID | Message identification | ||
| 191 | VBFS - MSGNO | System Message Number | ||
| 192 | VBFS - MSGTY | Message Type | ||
| 193 | VBFS - MSGV1 | Message variable 01 | ||
| 194 | VBFS - MSGV2 | Message variable 02 | ||
| 195 | VBFS - MSGV3 | Message variable 03 | ||
| 196 | VBFS - MSGV4 | Message variable 04 | ||
| 197 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 198 | VBLS - POSNR_LIF | Delivery Item | ||
| 199 | VBLS - VBELN_LIF | Delivery | ||
| 200 | VBPAKOM - KUNNR | Customer Number | ||
| 201 | VBPAKOM - PARVW | Partner Role | ||
| 202 | VBUV - POSNR | Item number of the SD document | ||
| 203 | VBUVVB - POSNR | Item number of the SD document |