Table/Structure Field list used by SAP ABAP Program /DSD/LSL_FSRF0I (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'I')
SAP ABAP Program 
/DSD/LSL_FSRF0I (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'I') is using
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Class (1)
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Data Element (7)
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Table/Structure Field (111)
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Function Module (1)
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Interface (1)
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Message Number (1)
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Class Method (2)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/DSD/HH_RADELHD_KEY - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
| 2 | Table/Structure Field |
/DSD/HH_RADELHD_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
| 3 | Table/Structure Field |
/DSD/HH_RADELHD_KEY - VISIT_ID | DSD - RA: Visit ID | |
| 4 | Table/Structure Field |
/DSD/HH_RADELIT - BE_DELVRY_IT | Item number of the SD document | |
| 5 | Table/Structure Field |
/DSD/HH_RADELIT - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
| 6 | Table/Structure Field |
/DSD/HH_RADELIT - TOUR_ID | DSD Route Settlement: Tour ID | |
| 7 | Table/Structure Field |
/DSD/HH_RADELIT - VISIT_ID | DSD - RA: Visit ID | |
| 8 | Table/Structure Field |
/DSD/HH_RADELIT_S - BE_DELVRY_IT | Item number of the SD document | |
| 9 | Table/Structure Field |
/DSD/HH_RADELIT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
| 10 | Table/Structure Field |
/DSD/HH_RADELIT_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 11 | Table/Structure Field |
/DSD/HH_RADELIT_S - VISIT_ID | DSD - RA: Visit ID | |
| 12 | Table/Structure Field |
/DSD/HH_RAIVCD_S - AMOUNT | DSD - RA: Amount | |
| 13 | Table/Structure Field |
/DSD/HH_RAIVCD_S - COND | Condition Type | |
| 14 | Table/Structure Field |
/DSD/HH_RAIVCD_S - CURR | Currency Key | |
| 15 | Table/Structure Field |
/DSD/HH_RAIVCD_S - HH_INVOICE | DSD Route Settlement: External Invoice Number | |
| 16 | Table/Structure Field |
/DSD/HH_RAIVCD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 17 | Table/Structure Field |
/DSD/HH_RAIVCD_S - VISIT_ID | DSD - RA: Visit ID | |
| 18 | Table/Structure Field |
/DSD/HH_RAIVCND - AMOUNT | DSD - RA: Amount | |
| 19 | Table/Structure Field |
/DSD/HH_RAIVCND - COND | Condition Type | |
| 20 | Table/Structure Field |
/DSD/HH_RAIVCND - CURR | Currency Key | |
| 21 | Table/Structure Field |
/DSD/HH_RAIVCND - HH_INVOICE | DSD Route Settlement: External Invoice Number | |
| 22 | Table/Structure Field |
/DSD/HH_RAIVCND - TOUR_ID | DSD Route Settlement: Tour ID | |
| 23 | Table/Structure Field |
/DSD/HH_RAIVCND - VISIT_ID | DSD - RA: Visit ID | |
| 24 | Table/Structure Field |
/DSD/HH_RAIVHD - HH_INVOICE | DSD Route Settlement: External Invoice Number | |
| 25 | Table/Structure Field |
/DSD/HH_RAIVHD - TOUR_ID | DSD Route Settlement: Tour ID | |
| 26 | Table/Structure Field |
/DSD/HH_RAIVHD - VISIT_ID | DSD - RA: Visit ID | |
| 27 | Table/Structure Field |
/DSD/HH_RAIVHD_S - HH_INVOICE | DSD Route Settlement: External Invoice Number | |
| 28 | Table/Structure Field |
/DSD/HH_RAIVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 29 | Table/Structure Field |
/DSD/HH_RAIVHD_S - VISIT_ID | DSD - RA: Visit ID | |
| 30 | Table/Structure Field |
/DSD/HH_RAIVIT - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
| 31 | Table/Structure Field |
/DSD/HH_RAIVIT - HH_INVOICE_IT | DSD Route Settlement: Item Number of External Invoice | |
| 32 | Table/Structure Field |
/DSD/HH_RAIVIT - TOUR_ID | DSD Route Settlement: Tour ID | |
| 33 | Table/Structure Field |
/DSD/HH_RAIVIT - VISIT_ID | DSD - RA: Visit ID | |
| 34 | Table/Structure Field |
/DSD/HH_RAIVIT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
| 35 | Table/Structure Field |
/DSD/HH_RAIVIT_S - HH_INVOICE_IT | DSD Route Settlement: Item Number of External Invoice | |
| 36 | Table/Structure Field |
/DSD/HH_RAIVIT_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 37 | Table/Structure Field |
/DSD/HH_RAIVIT_S - VISIT_ID | DSD - RA: Visit ID | |
| 38 | Table/Structure Field |
/DSD/SL_FLOW_SUCCESSOR_DELIV_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
| 39 | Table/Structure Field |
/DSD/SL_FLOW_SUCCESSOR_DELIV_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 40 | Table/Structure Field |
/DSD/SL_FLOW_SUCCESSOR_DELIV_S - VBELN | Delivery | |
| 41 | Table/Structure Field |
/DSD/SL_FLOW_SUCCESSOR_DELIV_S - VBTYP | SD document category | |
| 42 | Table/Structure Field |
/DSD/SL_FLOW_SUCCESSOR_DELIV_S - VISIT_ID | DSD - RA: Visit ID | |
| 43 | Table/Structure Field |
/DSD/SL_FLOW_SUCCESSOR_SOI_S - FKSAA | Billing Status for Order-Related Billing Documents | |
| 44 | Table/Structure Field |
/DSD/SL_FLOW_SUCCESSOR_SOI_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
| 45 | Table/Structure Field |
/DSD/SL_FLOW_SUCCESSOR_SOI_S - POSNR | Sales Document Item | |
| 46 | Table/Structure Field |
/DSD/SL_FLOW_SUCCESSOR_SOI_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 47 | Table/Structure Field |
/DSD/SL_FLOW_SUCCESSOR_SOI_S - UEPOS | Higher-level item in bill of material structures | |
| 48 | Table/Structure Field |
/DSD/SL_FLOW_SUCCESSOR_SOI_S - VBELN | Sales Document | |
| 49 | Table/Structure Field |
/DSD/SL_FLOW_SUCCESSOR_SOI_S - VISIT_ID | DSD - RA: Visit ID | |
| 50 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DEL_HEADER - VBELN | Delivery | |
| 51 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DEL_HEADER - VBTYP | SD document category | |
| 52 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - FKREL | Relevant for Billing | |
| 53 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - FKSTA | Billing status of delivery-related billing documents | |
| 54 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - POSNR | Delivery Item | |
| 55 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - UEPOS | Higher-level item in bill of material structures | |
| 56 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - VBELN | Delivery | |
| 57 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - VGBEL | Document number of the reference document | |
| 58 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - VGPOS | Item number of the reference item | |
| 59 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - VGTYP | SD document category | |
| 60 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DH_LIKP - VBELN | Delivery | |
| 61 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DH_LIKP - VBTYP | SD document category | |
| 62 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DI_LIPS - FKREL | Relevant for Billing | |
| 63 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DI_LIPS - POSNR | Delivery Item | |
| 64 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DI_LIPS - UEPOS | Higher-level item in bill of material structures | |
| 65 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DI_LIPS - VBELN | Delivery | |
| 66 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DI_LIPS - VGBEL | Document number of the reference document | |
| 67 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DI_LIPS - VGPOS | Item number of the reference item | |
| 68 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DI_LIPS - VGTYP | SD document category | |
| 69 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DI_VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 70 | Table/Structure Field |
/DSD/SL_FSR_DELFFMT_DI_VBUP - FKSTA | Billing status of delivery-related billing documents | |
| 71 | Table/Structure Field |
/DSD/SL_FSR_SOH_VBAK - VBELN | Sales Document | |
| 72 | Table/Structure Field |
/DSD/SL_FSR_SOH_VBAK - VBTYP | SD document category | |
| 73 | Table/Structure Field |
/DSD/SL_FSR_SOI_VBAP - POSNR | Sales Document Item | |
| 74 | Table/Structure Field |
/DSD/SL_FSR_SOI_VBAP - UEPOS | Higher-level item in bill of material structures | |
| 75 | Table/Structure Field |
/DSD/SL_FSR_SOI_VBAP - VBELN | Sales Document | |
| 76 | Table/Structure Field |
/DSD/SL_FSR_SO_HEADER - VBELN | Sales Document | |
| 77 | Table/Structure Field |
/DSD/SL_FSR_SO_HEADER - VBTYP | SD document category | |
| 78 | Table/Structure Field |
/DSD/SL_FSR_SO_ITEM - FKSAA | Billing Status for Order-Related Billing Documents | |
| 79 | Table/Structure Field |
/DSD/SL_FSR_SO_ITEM - POSNR | Sales Document Item | |
| 80 | Table/Structure Field |
/DSD/SL_FSR_SO_ITEM - UEPOS | Higher-level item in bill of material structures | |
| 81 | Table/Structure Field |
/DSD/SL_FSR_SO_ITEM - VBELN | Sales Document | |
| 82 | Table/Structure Field |
/DSD/SL_SLD_FLOW - FOL_DOC_ID | DSD: Subsequent Document - Number | |
| 83 | Table/Structure Field |
/DSD/SL_SLD_FLOW - FOL_DOC_ITEM | DSD: Subsequent Document - Item | |
| 84 | Table/Structure Field |
/DSD/SL_SLD_FLOW - FOL_DOC_TYPE | DSD: Subsequent Document - Type | |
| 85 | Table/Structure Field |
/DSD/SL_SLD_FLOW_S - FOL_DOC_ID | DSD: Subsequent Document - Number | |
| 86 | Table/Structure Field |
/DSD/SL_SLD_FLOW_S - FOL_DOC_ITEM | DSD: Subsequent Document - Item | |
| 87 | Table/Structure Field |
/DSD/SL_SLD_FLOW_S - FOL_DOC_TYPE | DSD: Subsequent Document - Type | |
| 88 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 89 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 90 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 91 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 92 | Table/Structure Field |
KOMFKGN - VGTYP | SD document category | |
| 93 | Table/Structure Field |
KOMFKGN - XBLNR | Reference Document Number | |
| 94 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 95 | Table/Structure Field |
KOMV - KHERK | Condition Origin | |
| 96 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 97 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 98 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 99 | Table/Structure Field |
KOMV - MANDT | Client | |
| 100 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 101 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 102 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 103 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 104 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 105 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 106 | Table/Structure Field |
KONV - MANDT | Client | |
| 107 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 108 | Table/Structure Field |
SALES_ITEM_KEY - POSNR | Sales Document Item | |
| 109 | Table/Structure Field |
SALES_ITEM_KEY - VBELN | Sales Document | |
| 110 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 111 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
