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