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