Table/Structure Field list used by SAP ABAP Program /DSD/LSL_FSRF0M (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'M')
SAP ABAP Program
/DSD/LSL_FSRF0M (DSD Endabstimmungslauf: Formroutinen, beginnend mit 'M') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/DSD/ES_COLLECT_DEL_S - BE_DELVRY | Delivery | |
2 | ![]() |
/DSD/ES_COLLECT_DEL_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
3 | ![]() |
/DSD/ES_COLLECT_DEL_S - TOUR_ID | DSD Route Settlement: Tour ID | |
4 | ![]() |
/DSD/ES_COLLECT_DEL_S - VISIT_ID | DSD - RA: Visit ID | |
5 | ![]() |
/DSD/ES_COLLECT_ORD_S - AUART | Sales Document Type | |
6 | ![]() |
/DSD/ES_COLLECT_ORD_S - BE_ORDER | Sales Document | |
7 | ![]() |
/DSD/ES_COLLECT_ORD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
8 | ![]() |
/DSD/ES_COLLECT_ORD_S - OBJ_TYP | DSD - RA: Delivery Execution Document type | |
9 | ![]() |
/DSD/ES_COLLECT_ORD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
10 | ![]() |
/DSD/ES_COLLECT_ORD_S - VISIT_ID | DSD - RA: Visit ID | |
11 | ![]() |
/DSD/HH_RADELCND - AMOUNT | DSD - RA: Amount | |
12 | ![]() |
/DSD/HH_RADELCND - COND | Condition Type | |
13 | ![]() |
/DSD/HH_RADELCND - CURR | Currency Key | |
14 | ![]() |
/DSD/HH_RADELCND - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
15 | ![]() |
/DSD/HH_RADELCND - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | |
16 | ![]() |
/DSD/HH_RADELCND - PERCENT | Percent | |
17 | ![]() |
/DSD/HH_RADELCND - STATUS | DSD - RA: Processing Status of the Data Record | |
18 | ![]() |
/DSD/HH_RADELCND - TOUR_ID | DSD Route Settlement: Tour ID | |
19 | ![]() |
/DSD/HH_RADELCND - VISIT_ID | DSD - RA: Visit ID | |
20 | ![]() |
/DSD/HH_RADELHD - BE_DELVRY | Delivery | |
21 | ![]() |
/DSD/HH_RADELHD - CLIENT | Client | |
22 | ![]() |
/DSD/HH_RADELHD - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
23 | ![]() |
/DSD/HH_RADELHD - OBJ_TYP | DSD - RA: Delivery Execution Document type | |
24 | ![]() |
/DSD/HH_RADELHD - TOUR_ID | DSD Route Settlement: Tour ID | |
25 | ![]() |
/DSD/HH_RADELHD - VISIT_ID | DSD - RA: Visit ID | |
26 | ![]() |
/DSD/HH_RADELHD_KEY - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
27 | ![]() |
/DSD/HH_RADELHD_KEY - TOUR_ID | DSD Route Settlement: Tour ID | |
28 | ![]() |
/DSD/HH_RADELHD_KEY - VISIT_ID | DSD - RA: Visit ID | |
29 | ![]() |
/DSD/HH_RADELHD_S - CLIENT | Client | |
30 | ![]() |
/DSD/HH_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
31 | ![]() |
/DSD/HH_RADELHD_S - OBJ_TYP | DSD - RA: Delivery Execution Document type | |
32 | ![]() |
/DSD/HH_RADELHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
33 | ![]() |
/DSD/HH_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | |
34 | ![]() |
/DSD/HH_RADELIT - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
35 | ![]() |
/DSD/HH_RADELIT - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | |
36 | ![]() |
/DSD/HH_RADELIT - TA_STATUS | DSD - RA: Status of the Customer Transaction | |
37 | ![]() |
/DSD/HH_RADELIT - TOUR_ID | DSD Route Settlement: Tour ID | |
38 | ![]() |
/DSD/HH_RADELIT - VISIT_ID | DSD - RA: Visit ID | |
39 | ![]() |
/DSD/HH_RADELIT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
40 | ![]() |
/DSD/HH_RADELIT_S - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | |
41 | ![]() |
/DSD/HH_RADELIT_S - TA_STATUS | DSD - RA: Status of the Customer Transaction | |
42 | ![]() |
/DSD/HH_RADELIT_S - TOUR_ID | DSD Route Settlement: Tour ID | |
43 | ![]() |
/DSD/HH_RADELIT_S - VISIT_ID | DSD - RA: Visit ID | |
44 | ![]() |
/DSD/SL_FSR_DELFFMT_DOC_EXT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
45 | ![]() |
/DSD/SL_FSR_DELFFMT_DOC_EXT_S - ITEMS | /DSD/SL_FSR_DELFFMT_DOC_EXT_S-ITEMS | |
46 | ![]() |
/DSD/SL_FSR_DELFFMT_DOC_EXT_S - RESET_BILL_LOCK | DSD Route Settlement: Reset Billing Block | |
47 | ![]() |
/DSD/SL_FSR_DELFFMT_DOC_EXT_S - TOUR_ID | DSD Route Settlement: Tour ID | |
48 | ![]() |
/DSD/SL_FSR_DELFFMT_DOC_EXT_S - VBELN | Sales and Distribution Document Number | |
49 | ![]() |
/DSD/SL_FSR_DELFFMT_DOC_EXT_S - VISIT_ID | DSD - RA: Visit ID | |
50 | ![]() |
/DSD/SL_FSR_DELFFMT_ITEM_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
51 | ![]() |
/DSD/SL_FSR_DELFFMT_ITEM_S - TOUR_ID | DSD Route Settlement: Tour ID | |
52 | ![]() |
/DSD/SL_FSR_DELFFMT_ITEM_S - VISIT_ID | DSD - RA: Visit ID | |
53 | ![]() |
/DSD/SL_SLD_FLOW - CLIENT | Client | |
54 | ![]() |
/DSD/SL_SLD_FLOW - FOL_DOC_ID | DSD: Subsequent Document - Number | |
55 | ![]() |
/DSD/SL_SLD_FLOW - FOL_DOC_TYPE | DSD: Subsequent Document - Type | |
56 | ![]() |
/DSD/SL_SLD_FLOW - PRE_DOC_ID | DSD: Preceding Document - Number | |
57 | ![]() |
/DSD/SL_SLD_FLOW - PRE_DOC_TYPE | DSD: Preceding Document - Category | |
58 | ![]() |
/DSD/SL_SLD_FLOW - TOUR_ID | DSD Route Settlement: Tour ID | |
59 | ![]() |
/DSD/SL_SLD_FLOW - VISIT_ID | DSD - RA: Visit ID | |
60 | ![]() |
/DSD/SL_SLD_FLOW_S - CLIENT | Client | |
61 | ![]() |
/DSD/SL_SLD_FLOW_S - FOL_DOC_ID | DSD: Subsequent Document - Number | |
62 | ![]() |
/DSD/SL_SLD_FLOW_S - FOL_DOC_TYPE | DSD: Subsequent Document - Type | |
63 | ![]() |
/DSD/SL_SLD_FLOW_S - PRE_DOC_ID | DSD: Preceding Document - Number | |
64 | ![]() |
/DSD/SL_SLD_FLOW_S - PRE_DOC_TYPE | DSD: Preceding Document - Category | |
65 | ![]() |
/DSD/SL_SLD_FLOW_S - TOUR_ID | DSD Route Settlement: Tour ID | |
66 | ![]() |
/DSD/SL_SLD_FLOW_S - VISIT_ID | DSD - RA: Visit ID | |
67 | ![]() |
AV03R - POSNR | Item number of the SD document | |
68 | ![]() |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
69 | ![]() |
BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | |
70 | ![]() |
BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
71 | ![]() |
BAL_S_PAR - PARNAME | Application log: Parameters | |
72 | ![]() |
BAL_S_PAR - PARVALUE | Application log: Parameter value | |
73 | ![]() |
BAL_S_PARM - CALLBACK | BAL_S_PARM-CALLBACK | |
74 | ![]() |
BAL_S_PARM - T_PAR | BAL_S_PARM-T_PAR | |
75 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
76 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
77 | ![]() |
KONV - KNUMV | Number of the document condition | |
78 | ![]() |
KONV - KPOSN | Condition Item Number | |
79 | ![]() |
KONV - KRECH | Calculation type for condition | |
80 | ![]() |
KONV - KSCHL | Condition Type | |
81 | ![]() |
KONV - MANDT | Client | |
82 | ![]() |
KONV - WAERS | Currency Key | |
83 | ![]() |
KONVKOM - KBETR | Rate (condition amount or percentage) | |
84 | ![]() |
KONVKOM - KNUMV | Number of the document condition | |
85 | ![]() |
KONVKOM - KPOSN | Condition Item Number | |
86 | ![]() |
KONVKOM - KRECH | Calculation type for condition | |
87 | ![]() |
KONVKOM - KSCHL | Condition Type | |
88 | ![]() |
KONVKOM - MANDT | Client | |
89 | ![]() |
KONVKOM - WAERS | Currency Key | |
90 | ![]() |
KUAGV - KUNNR | Sold-to party | |
91 | ![]() |
LIKP - LFART | Delivery Type | |
92 | ![]() |
LIKP - VBELN | Delivery | |
93 | ![]() |
LIKPVB - LFART | Delivery Type | |
94 | ![]() |
LIKPVB - VBELN | Delivery | |
95 | ![]() |
LIPS - VBELN | Delivery | |
96 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
97 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
98 | ![]() |
LIPSVB - VBELN | Delivery | |
99 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
100 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
101 | ![]() |
PRE01 - MATNR | Material Number | |
102 | ![]() |
PRE01 - WERKS | Plant | |
103 | ![]() |
PRE09 - MATNR | Material Number | |
104 | ![]() |
PRE09 - SPRAS | Language Key | |
105 | ![]() |
PRE10 - MATNR | Material Number | |
106 | ![]() |
PRE10 - VKORG | Sales Organization | |
107 | ![]() |
PRE10 - VTWEG | Distribution Channel | |
108 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
109 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
110 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
111 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
112 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
113 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
114 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
119 | ![]() |
TVLKT - LFART | Delivery Type | |
120 | ![]() |
TVLKT - SPRAS | Language Key | |
121 | ![]() |
TVLKT - VTEXT | Description | |
122 | ![]() |
VBAK - AUART | Sales Document Type | |
123 | ![]() |
VBAK - VBELN | Sales Document | |
124 | ![]() |
VBAKKOM - AUART | Sales Document Type | |
125 | ![]() |
VBAKKOM - FAKSK | Billing block in SD document | |
126 | ![]() |
VBAKKOM - SPART | Division | |
127 | ![]() |
VBAKKOM - VKORG | Sales Organization | |
128 | ![]() |
VBAKKOM - VTWEG | Distribution Channel | |
129 | ![]() |
VBAKKOMX - FAKSK | Single-Character Flag | |
130 | ![]() |
VBAKKOMX - UPDKZ | Update indicator | |
131 | ![]() |
VBAKKOMX - VBELN | Sales Document | |
132 | ![]() |
VBAP - OBJNR | Object number at item level | |
133 | ![]() |
VBAP - POSNR | Sales Document Item | |
134 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
135 | ![]() |
VBAP - VBELN | Sales Document | |
136 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
137 | ![]() |
VBAPKOM - FAKSP | Lock | |
138 | ![]() |
VBAPKOMX - FAKSP | Character Field Length 1 | |
139 | ![]() |
VBAPKOMX - POSNR | Sales Document Item | |
140 | ![]() |
VBAPKOMX - UPDKZ | Update indicator | |
141 | ![]() |
VBEP - POSNR | Sales Document Item | |
142 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
143 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
144 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
145 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
146 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
147 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
148 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
149 | ![]() |
VBUP - POSNR | Item number of the SD document | |
150 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
151 | ![]() |
VBUPVB - LFGSA | Overall Delivery Status of the Item | |
152 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
153 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number |