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