Data Element list used by SAP ABAP Program /DSD/LSL_FSRF0C (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'C')
SAP ABAP Program
/DSD/LSL_FSRF0C (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'C') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_CHECKBOX | Checkbox | ||
| 2 | /DSD/HH_DOC_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 3 | /DSD/HH_DOC_TYP | DSD - RA: Tour Document Type | ||
| 4 | /DSD/HH_HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 5 | /DSD/HH_HH_IVOCE | DSD Route Settlement: External Invoice Number | ||
| 6 | /DSD/HH_QUAN | DSD - RA: Quantity | ||
| 7 | /DSD/HH_TOUR_ID | DSD Route Settlement: Tour ID | ||
| 8 | /DSD/HH_UOM | DSD - RA: Unit of Measure | ||
| 9 | /DSD/HH_VISIT_ID | DSD - RA: Visit ID | ||
| 10 | /DSD/ME_DELVNO | DSD connector : Delivery Number | ||
| 11 | /DSD/SL_CRT_NEW_ORD | DSD-RA: Create New Orders (Presales) | ||
| 12 | /DSD/SL_FSR_GEN_DOC_TYPE | DSD Final Settlement Run: Generic Document Type | ||
| 13 | /DSD/SL_FSR_PROCNO | DSD: Number of Final Settlement Run | ||
| 14 | /DSD/SL_TYP | DSD Route Settlement: Settlement Type | ||
| 15 | /DSD/VC_VLID | Visit List | ||
| 16 | CIM_COUNT | Internal counter | ||
| 17 | EDATU | Schedule line date | ||
| 18 | GRKOR | Delivery group (items are delivered together) | ||
| 19 | KUNAG | Sold-to party | ||
| 20 | KUNNR | Customer Number | ||
| 21 | KUNWE | Ship-to party | ||
| 22 | LESHP_INTERFACE_ID | Unique Number for a Delivery-Processing Request | ||
| 23 | LFDAT_V | Delivery Date | ||
| 24 | LFUHR | Time of delivery | ||
| 25 | LGORT_D | Storage location | ||
| 26 | SPART | Division | ||
| 27 | STLKN | BOM Item Node Number | ||
| 28 | SYMSGNO | Message Number | ||
| 29 | SYMSGV | Message Variable | ||
| 30 | SYSUBRC | Return Code | ||
| 31 | SYTABIX | Row Index of Internal Tables | ||
| 32 | VBELN | Sales and Distribution Document Number | ||
| 33 | VBELN_VA | Sales Document | ||
| 34 | VBELN_VL | Delivery | ||
| 35 | VBTYP | SD document category | ||
| 36 | VGPOS | Item number of the reference item | ||
| 37 | VKORG | Sales Organization | ||
| 38 | VSTEL | Shipping Point/Receiving Point | ||
| 39 | VTWEG | Distribution Channel | ||
| 40 | WERKS_D | Plant | ||
| 41 | XFELD | Checkbox |