Table/Structure Field list used by SAP ABAP Program /DSD/LSL_FSRF0G (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'G')
SAP ABAP Program
/DSD/LSL_FSRF0G (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'G') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/DSD/HH_RADELCD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
2 | ![]() |
/DSD/HH_RADELCD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
3 | ![]() |
/DSD/HH_RADELCD_S - VISIT_ID | DSD - RA: Visit ID | |
4 | ![]() |
/DSD/HH_RADELCD_S - CLIENT | Client | |
5 | ![]() |
/DSD/HH_RADELCND - CLIENT | Client | |
6 | ![]() |
/DSD/HH_RADELCND - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
7 | ![]() |
/DSD/HH_RADELCND - TOUR_ID | DSD Route Settlement: Tour ID | |
8 | ![]() |
/DSD/HH_RADELCND - VISIT_ID | DSD - RA: Visit ID | |
9 | ![]() |
/DSD/HH_RAIVHD - HH_INVOICE | DSD Route Settlement: External Invoice Number | |
10 | ![]() |
/DSD/HH_RAIVHD - VISIT_ID | DSD - RA: Visit ID | |
11 | ![]() |
/DSD/HH_RAIVHD - TOUR_ID | DSD Route Settlement: Tour ID | |
12 | ![]() |
/DSD/HH_RAIVHD - CLIENT | Client | |
13 | ![]() |
/DSD/HH_RAIVHD_S - CLIENT | Client | |
14 | ![]() |
/DSD/HH_RAIVHD_S - HH_INVOICE | DSD Route Settlement: External Invoice Number | |
15 | ![]() |
/DSD/HH_RAIVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
16 | ![]() |
/DSD/HH_RAIVHD_S - VISIT_ID | DSD - RA: Visit ID | |
17 | ![]() |
/DSD/HH_RAIVIT - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
18 | ![]() |
/DSD/HH_RAIVIT - VISIT_ID | DSD - RA: Visit ID | |
19 | ![]() |
/DSD/HH_RAIVIT - TOUR_ID | DSD Route Settlement: Tour ID | |
20 | ![]() |
/DSD/HH_RAIVIT - HH_INVOICE | DSD Route Settlement: External Invoice Number | |
21 | ![]() |
/DSD/HH_RAIVIT - CLIENT | Client | |
22 | ![]() |
/DSD/HH_RAIVIT_S - CLIENT | Client | |
23 | ![]() |
/DSD/HH_RAIVIT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
24 | ![]() |
/DSD/HH_RAIVIT_S - HH_INVOICE | DSD Route Settlement: External Invoice Number | |
25 | ![]() |
/DSD/HH_RAIVIT_S - TOUR_ID | DSD Route Settlement: Tour ID | |
26 | ![]() |
/DSD/HH_RAIVIT_S - VISIT_ID | DSD - RA: Visit ID | |
27 | ![]() |
SI_TVKOS - SPAKU | Reference division for customers | |
28 | ![]() |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
29 | ![]() |
TVKOS - SPAKU | Reference division for customers | |
30 | ![]() |
TVKOS - SPART | Division | |
31 | ![]() |
TVKOS - VKORG | Sales Organization | |
32 | ![]() |
TVKOV - VKORG | Sales Organization | |
33 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
34 | ![]() |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters |