Table/Structure Field list used by SAP ABAP Program /DSD/LSL_FSRF0D (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'D')
SAP ABAP Program
/DSD/LSL_FSRF0D (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'D') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/DSD/HH_RACVHD - CLIENT | Client | |
2 | ![]() |
/DSD/HH_RACVHD - CUSTNR | Customer Number | |
3 | ![]() |
/DSD/HH_RACVHD - SPART | Division | |
4 | ![]() |
/DSD/HH_RACVHD - STATUS | DSD - RA: Processing Status of the Data Record | |
5 | ![]() |
/DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | |
6 | ![]() |
/DSD/HH_RACVHD - VISCOD | DSD Route Accounting: Reason for Visit | |
7 | ![]() |
/DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | |
8 | ![]() |
/DSD/HH_RACVHD - VKORG | Sales Organization | |
9 | ![]() |
/DSD/HH_RACVHD - VTWEG | Distribution Channel | |
10 | ![]() |
/DSD/HH_RACVHD_KEY - CLIENT | Client | |
11 | ![]() |
/DSD/HH_RACVHD_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
12 | ![]() |
/DSD/HH_RACVHD_KEY - VISIT_ID | DSD - RA: Visit ID | |
13 | ![]() |
/DSD/HH_RACVHD_S - CLIENT | Client | |
14 | ![]() |
/DSD/HH_RACVHD_S - CUSTNR | Customer Number | |
15 | ![]() |
/DSD/HH_RACVHD_S - SPART | Division | |
16 | ![]() |
/DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
17 | ![]() |
/DSD/HH_RACVHD_S - VISCOD | DSD Route Accounting: Reason for Visit | |
18 | ![]() |
/DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | |
19 | ![]() |
/DSD/HH_RACVHD_S - VKORG | Sales Organization | |
20 | ![]() |
/DSD/HH_RACVHD_S - VTWEG | Distribution Channel | |
21 | ![]() |
/DSD/HH_RADELCD_S - CLIENT | Client | |
22 | ![]() |
/DSD/HH_RADELCD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
23 | ![]() |
/DSD/HH_RADELCD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
24 | ![]() |
/DSD/HH_RADELCD_S - VISIT_ID | DSD - RA: Visit ID | |
25 | ![]() |
/DSD/HH_RADELCND - CLIENT | Client | |
26 | ![]() |
/DSD/HH_RADELCND - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
27 | ![]() |
/DSD/HH_RADELCND - TOUR_ID | DSD Route Settlement: Tour ID | |
28 | ![]() |
/DSD/HH_RADELCND - VISIT_ID | DSD - RA: Visit ID | |
29 | ![]() |
/DSD/HH_RADELHD - BE_DELVRY | Delivery | |
30 | ![]() |
/DSD/HH_RADELHD - CLIENT | Client | |
31 | ![]() |
/DSD/HH_RADELHD - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
32 | ![]() |
/DSD/HH_RADELHD - OBJ_TYP | DSD - RA: Delivery Execution Document type | |
33 | ![]() |
/DSD/HH_RADELHD - STATUS | DSD - RA: Processing Status of the Data Record | |
34 | ![]() |
/DSD/HH_RADELHD - TA_STATUS | DSD - RA: Status of the Customer Transaction | |
35 | ![]() |
/DSD/HH_RADELHD - TOUR_ID | DSD Route Settlement: Tour ID | |
36 | ![]() |
/DSD/HH_RADELHD - VISIT_ID | DSD - RA: Visit ID | |
37 | ![]() |
/DSD/HH_RADELHD_KEY - CLIENT | Client | |
38 | ![]() |
/DSD/HH_RADELHD_KEY - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
39 | ![]() |
/DSD/HH_RADELHD_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
40 | ![]() |
/DSD/HH_RADELHD_KEY - VISIT_ID | DSD - RA: Visit ID | |
41 | ![]() |
/DSD/HH_RADELHD_S - BE_DELVRY | Delivery | |
42 | ![]() |
/DSD/HH_RADELHD_S - CLIENT | Client | |
43 | ![]() |
/DSD/HH_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
44 | ![]() |
/DSD/HH_RADELHD_S - PRESELLER | DSD - RA: Flag for Preseller Activities | |
45 | ![]() |
/DSD/HH_RADELHD_S - TA_STATUS | DSD - RA: Status of the Customer Transaction | |
46 | ![]() |
/DSD/HH_RADELHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
47 | ![]() |
/DSD/HH_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | |
48 | ![]() |
/DSD/HH_RADELIT - BE_DELVRY_IT | Item number of the SD document | |
49 | ![]() |
/DSD/HH_RADELIT - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
50 | ![]() |
/DSD/HH_RADELIT - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | |
51 | ![]() |
/DSD/HH_RADELIT - MATNR | Material Number | |
52 | ![]() |
/DSD/HH_RADELIT - PLANT | Plant | |
53 | ![]() |
/DSD/HH_RADELIT - TOUR_ID | DSD Route Settlement: Tour ID | |
54 | ![]() |
/DSD/HH_RADELIT - VISIT_ID | DSD - RA: Visit ID | |
55 | ![]() |
/DSD/HH_RADELIT_S - BE_DELVRY_IT | Item number of the SD document | |
56 | ![]() |
/DSD/HH_RADELIT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
57 | ![]() |
/DSD/HH_RADELIT_S - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | |
58 | ![]() |
/DSD/HH_RADELIT_S - MATNR | Material Number | |
59 | ![]() |
/DSD/HH_RADELIT_S - PLANT | Plant | |
60 | ![]() |
/DSD/HH_RADELIT_S - TOUR_ID | DSD Route Settlement: Tour ID | |
61 | ![]() |
/DSD/HH_RADELIT_S - VISIT_ID | DSD - RA: Visit ID | |
62 | ![]() |
/DSD/HH_RAVISCOD - VISCOD | DSD Route Accounting: Reason for Visit | |
63 | ![]() |
/DSD/SL_FLOW_SUCCESSOR_DELIV_S - CLIENT | Client | |
64 | ![]() |
/DSD/SL_FLOW_SUCCESSOR_DELIV_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
65 | ![]() |
/DSD/SL_FLOW_SUCCESSOR_DELIV_S - TOUR_ID | DSD Route Settlement: Tour ID | |
66 | ![]() |
/DSD/SL_FLOW_SUCCESSOR_DELIV_S - VBELN | Delivery | |
67 | ![]() |
/DSD/SL_FLOW_SUCCESSOR_DELIV_S - VISIT_ID | DSD - RA: Visit ID | |
68 | ![]() |
/DSD/SL_FLOW_SUCCESSOR_SOI_S - POSEX | Item Number of the Underlying Purchase Order | |
69 | ![]() |
/DSD/SL_FLOW_SUCCESSOR_SOI_S - POSNR | Sales Document Item | |
70 | ![]() |
/DSD/SL_FLOW_SUCCESSOR_SOI_S - VBELN | Sales Document | |
71 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_HEADER - VBELN | Delivery | |
72 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_HEADER - VKORG | Sales Organization | |
73 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - FKREL | Relevant for Billing | |
74 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - FKSTA | Billing status of delivery-related billing documents | |
75 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - LIFEXPOS | External item number | |
76 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - POSNR | Delivery Item | |
77 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - SPART | Division | |
78 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - UEPOS | Higher-level item in bill of material structures | |
79 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - VBELN | Delivery | |
80 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - VGBEL | Document number of the reference document | |
81 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - VGPOS | Item number of the reference item | |
82 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - VTWEG | Distribution Channel | |
83 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - WERKS | Plant | |
84 | ![]() |
/DSD/SL_FSR_DELFFMT_DH_LIKP - VBELN | Delivery | |
85 | ![]() |
/DSD/SL_FSR_DELFFMT_DH_LIKP - VKORG | Sales Organization | |
86 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - FKREL | Relevant for Billing | |
87 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - LIFEXPOS | External item number | |
88 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - POSNR | Delivery Item | |
89 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - SPART | Division | |
90 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - UEPOS | Higher-level item in bill of material structures | |
91 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - VBELN | Delivery | |
92 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - VGBEL | Document number of the reference document | |
93 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - VGPOS | Item number of the reference item | |
94 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - VTWEG | Distribution Channel | |
95 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - WERKS | Plant | |
96 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_VBUP - FKSTA | Billing status of delivery-related billing documents | |
97 | ![]() |
/DSD/SL_FSR_DELFFMT_DUE_LIST_S - BSO | DSD Route Settlement: Settlement Office | |
98 | ![]() |
/DSD/SL_FSR_DELFFMT_DUE_LIST_S - CLIENT | Client | |
99 | ![]() |
/DSD/SL_FSR_DELFFMT_DUE_LIST_S - CUSTNR | Customer Number | |
100 | ![]() |
/DSD/SL_FSR_DELFFMT_DUE_LIST_S - DRIVER | Driver Number | |
101 | ![]() |
/DSD/SL_FSR_DELFFMT_DUE_LIST_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | |
102 | ![]() |
/DSD/SL_FSR_DELFFMT_DUE_LIST_S - OBJ_TYP | DSD - RA: Tour Document Type | |
103 | ![]() |
/DSD/SL_FSR_DELFFMT_DUE_LIST_S - SLTYP | DSD Route Settlement: Settlement Type | |
104 | ![]() |
/DSD/SL_FSR_DELFFMT_DUE_LIST_S - SPART | Division for New Documents in Settlement | |
105 | ![]() |
/DSD/SL_FSR_DELFFMT_DUE_LIST_S - TOUR_ID | DSD Route Settlement: Tour ID | |
106 | ![]() |
/DSD/SL_FSR_DELFFMT_DUE_LIST_S - VISIT_ID | DSD - RA: Visit ID | |
107 | ![]() |
/DSD/SL_FSR_DELFFMT_DUE_LIST_S - VKORG | Sales Organization for New Documents in Settlement | |
108 | ![]() |
/DSD/SL_FSR_DELFFMT_DUE_LIST_S - VTWEG | Distribution Channel for New Douments for Settlement | |
109 | ![]() |
/DSD/SL_FSR_DELFFMT_ITEM_S - VGBEL | Document number of the reference document | |
110 | ![]() |
/DSD/SL_FSR_DELFFMT_ITEM_S - VGPOS | Item number of the reference item | |
111 | ![]() |
/DSD/SL_FSR_DELFFMT_ITEM_S - VGTYP | SD document category | |
112 | ![]() |
/DSD/SL_FSR_SOI_VBAP - POSEX | Item Number of the Underlying Purchase Order | |
113 | ![]() |
/DSD/SL_FSR_SOI_VBAP - POSNR | Sales Document Item | |
114 | ![]() |
/DSD/SL_FSR_SOI_VBAP - VBELN | Sales Document | |
115 | ![]() |
/DSD/SL_FSR_SO_ITEM - POSEX | Item Number of the Underlying Purchase Order | |
116 | ![]() |
/DSD/SL_FSR_SO_ITEM - POSNR | Sales Document Item | |
117 | ![]() |
/DSD/SL_FSR_SO_ITEM - VBELN | Sales Document | |
118 | ![]() |
/DSD/SL_SLD_FLOW - CLIENT | Client | |
119 | ![]() |
/DSD/SL_SLD_FLOW - FOL_DOC_ID | DSD: Subsequent Document - Number | |
120 | ![]() |
/DSD/SL_SLD_FLOW - FOL_DOC_ITEM | DSD: Subsequent Document - Item | |
121 | ![]() |
/DSD/SL_SLD_FLOW - FOL_DOC_TYPE | DSD: Subsequent Document - Type | |
122 | ![]() |
/DSD/SL_SLD_FLOW - PRE_DOC_ID | DSD: Preceding Document - Number | |
123 | ![]() |
/DSD/SL_SLD_FLOW - PRE_DOC_ITEM | DSD: Preceding Document - Item | |
124 | ![]() |
/DSD/SL_SLD_FLOW - PRE_DOC_TYPE | DSD: Preceding Document - Category | |
125 | ![]() |
/DSD/SL_SLD_FLOW - TOUR_ID | DSD Route Settlement: Tour ID | |
126 | ![]() |
/DSD/SL_SLD_FLOW - VISIT_ID | DSD - RA: Visit ID | |
127 | ![]() |
/DSD/SL_SLD_FLOW_S - CLIENT | Client | |
128 | ![]() |
/DSD/SL_SLD_FLOW_S - FOL_DOC_ID | DSD: Subsequent Document - Number | |
129 | ![]() |
/DSD/SL_SLD_FLOW_S - FOL_DOC_ITEM | DSD: Subsequent Document - Item | |
130 | ![]() |
/DSD/SL_SLD_FLOW_S - FOL_DOC_TYPE | DSD: Subsequent Document - Type | |
131 | ![]() |
/DSD/SL_SLD_FLOW_S - PRE_DOC_ID | DSD: Preceding Document - Number | |
132 | ![]() |
/DSD/SL_SLD_FLOW_S - PRE_DOC_ITEM | DSD: Preceding Document - Item | |
133 | ![]() |
/DSD/SL_SLD_FLOW_S - PRE_DOC_TYPE | DSD: Preceding Document - Category | |
134 | ![]() |
/DSD/SL_SLD_FLOW_S - TOUR_ID | DSD Route Settlement: Tour ID | |
135 | ![]() |
/DSD/SL_SLD_FLOW_S - VISIT_ID | DSD - RA: Visit ID | |
136 | ![]() |
/DSD/SL_SLD_HEAD - BAL_OK | DSD-RA: Difference Determination (Balancing) Complete | |
137 | ![]() |
/DSD/SL_SLD_HEAD - DRIVER | Driver Number | |
138 | ![]() |
/DSD/SL_SLD_HEAD_S - BAL_OK | DSD-RA: Difference Determination (Balancing) Complete | |
139 | ![]() |
/DSD/SL_SLD_HEAD_S - DRIVER | Driver Number | |
140 | ![]() |
/DSD/SL_SLD_ITEM - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | |
141 | ![]() |
/DSD/SL_SLD_ITEM - OBJ_TYP | DSD - RA: Tour Document Type | |
142 | ![]() |
/DSD/SL_TCSTAMAP - CSTATYPE | DSD Route Settlement: Customer Sales Transaction Type | |
143 | ![]() |
/DSD/SL_TCSTAMAP - DOC_MAP | DSD Route Settlement: Mapping Type | |
144 | ![]() |
/DSD/SL_TCSTAMAP - SL_TYP | DSD Route Settlement: Settlement Type | |
145 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
146 | ![]() |
DDFIXVALUE - DDTEXT | Short Text for Fixed Values | |
147 | ![]() |
DDFIXVALUE - LOW | Values for Domains: Single Value / Upper Limit | |
148 | ![]() |
KNA1 - DEAR5 | ID for default sold-to party | |
149 | ![]() |
KNA1 - DEAR6 | Indicator: Consumer | |
150 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
151 | ![]() |
KNVP - KUNNR | Customer Number | |
152 | ![]() |
KNVP - PARVW | Partner Role | |
153 | ![]() |
KNVP - SPART | Division | |
154 | ![]() |
KNVP - VKORG | Sales Organization | |
155 | ![]() |
KNVP - VTWEG | Distribution Channel | |
156 | ![]() |
KOMDLGN - LFART | Delivery Type | |
157 | ![]() |
KOMDLGN - MATNR | Material Number | |
158 | ![]() |
KOMDLGN - SPART | Division | |
159 | ![]() |
KOMDLGN - VKORG | Sales Organization | |
160 | ![]() |
KOMDLGN - VSTEL | Shipping Point/Receiving Point | |
161 | ![]() |
KOMDLGN - VTWEG | Distribution Channel | |
162 | ![]() |
KOMDLGN - WERKS | Plant | |
163 | ![]() |
KUPAV - KUNNR | Customer Number | |
164 | ![]() |
KUPAV - PARNR | Number of contact person | |
165 | ![]() |
KUPAV - PARVW | Partner Role | |
166 | ![]() |
LAGOF - LFART | Delivery Type | |
167 | ![]() |
LAGOF - MATNR | Material Number | |
168 | ![]() |
LAGOF - SPART | Division | |
169 | ![]() |
LAGOF - VKORG | Sales Organization | |
170 | ![]() |
LAGOF - VSTEL | Shipping Point/Receiving Point | |
171 | ![]() |
LAGOF - VTWEG | Distribution Channel | |
172 | ![]() |
LAGOF - WERKS | Plant | |
173 | ![]() |
LESHP_DELIVERY_KEY - VBELN | Delivery | |
174 | ![]() |
LIPS - VBELN | Delivery | |
175 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
176 | ![]() |
LIPS - VGTYP | SD document category | |
177 | ![]() |
PRE03 - MATNR | Material Number | |
178 | ![]() |
SALES_ITEM_KEY - POSNR | Sales Document Item | |
179 | ![]() |
SALES_ITEM_KEY - VBELN | Sales Document | |
180 | ![]() |
SALES_KEY - VBELN | Sales Document | |
181 | ![]() |
SDPARTNER_ENHANCED_KUPAV - KUNNR | Customer Number | |
182 | ![]() |
SDPARTNER_ENHANCED_KUPAV - PARNR | Number of contact person | |
183 | ![]() |
SDPARTNER_ENHANCED_KUPAV - PARVW | Partner Role | |
184 | ![]() |
SI_KNA1 - DEAR5 | ID for default sold-to party | |
185 | ![]() |
SI_KNA1 - DEAR6 | Indicator: Consumer | |
186 | ![]() |
SI_TVKOS - SPAKU | Reference division for customers | |
187 | ![]() |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
188 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
189 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
190 | ![]() |
TVKOS - SPAKU | Reference division for customers | |
191 | ![]() |
TVKOS - SPART | Division | |
192 | ![]() |
TVKOS - VKORG | Sales Organization | |
193 | ![]() |
TVKOV - VKORG | Sales Organization | |
194 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
195 | ![]() |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
196 | ![]() |
VBAK - AUART | Sales Document Type | |
197 | ![]() |
VBAK - VBELN | Sales Document | |
198 | ![]() |
VBAP - VBELN | Sales Document | |
199 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
200 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
201 | ![]() |
VBFA - MANDT | Client | |
202 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
203 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
204 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
205 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
206 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |