Table/Structure Field list used by SAP ABAP Program /DSD/LSL_REVENUE_POSTINGF01 (DSD-Posting Forms: Verbuchung von Zahlungen)
SAP ABAP Program
/DSD/LSL_REVENUE_POSTINGF01 (DSD-Posting Forms: Verbuchung von Zahlungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RACAD - CITY | City | ||
| 2 | /DSD/HH_RACAD - COUNTRY | Country Key | ||
| 3 | /DSD/HH_RACAD - LANG_KEY | Language Key | ||
| 4 | /DSD/HH_RACAD - NAME1 | Name 1 | ||
| 5 | /DSD/HH_RACAD - NAME2 | Name 2 | ||
| 6 | /DSD/HH_RACAD - PST_CD | Postal Code | ||
| 7 | /DSD/HH_RACAD - REGION | Region (State, Province, County) | ||
| 8 | /DSD/HH_RACAD - STREET | House number and street | ||
| 9 | /DSD/HH_RACAD - TITLE | Title | ||
| 10 | /DSD/HH_RACAD_S - CITY | City | ||
| 11 | /DSD/HH_RACAD_S - COUNTRY | Country Key | ||
| 12 | /DSD/HH_RACAD_S - LANG_KEY | Language Key | ||
| 13 | /DSD/HH_RACAD_S - NAME1 | Name 1 | ||
| 14 | /DSD/HH_RACAD_S - NAME2 | Name 2 | ||
| 15 | /DSD/HH_RACAD_S - PST_CD | Postal Code | ||
| 16 | /DSD/HH_RACAD_S - REGION | Region (State, Province, County) | ||
| 17 | /DSD/HH_RACAD_S - STREET | House number and street | ||
| 18 | /DSD/HH_RACAD_S - TITLE | Title | ||
| 19 | /DSD/HH_RACVHD - CUSTNR | Customer Number | ||
| 20 | /DSD/HH_RACVHD - SPART | Division | ||
| 21 | /DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 22 | /DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | ||
| 23 | /DSD/HH_RACVHD - VKORG | Sales Organization | ||
| 24 | /DSD/HH_RACVHD - VTWEG | Distribution Channel | ||
| 25 | /DSD/HH_RACVHD_S - CUSTNR | Customer Number | ||
| 26 | /DSD/HH_RACVHD_S - SPART | Division | ||
| 27 | /DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 28 | /DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 29 | /DSD/HH_RACVHD_S - VKORG | Sales Organization | ||
| 30 | /DSD/HH_RACVHD_S - VTWEG | Distribution Channel | ||
| 31 | /DSD/HH_RADELHD - BE_DELVRY | Delivery | ||
| 32 | /DSD/HH_RADELHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 33 | /DSD/HH_RADELHD - VISIT_ID | DSD - RA: Visit ID | ||
| 34 | /DSD/HH_RADELHD_S - BE_DELVRY | Delivery | ||
| 35 | /DSD/HH_RADELHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 36 | /DSD/HH_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 37 | /DSD/HH_RAEC - ACCTNR | Account Number of the Clearing Account | ||
| 38 | /DSD/HH_RAEC - AMOUNT | DSD - RA: Payment Amount | ||
| 39 | /DSD/HH_RAEC - BKNR | Bank number | ||
| 40 | /DSD/HH_RAEC - CARDNR | DSD - RA: HH Payment Card Number | ||
| 41 | /DSD/HH_RAEC - CARD_TYP | Payment cards: Card type | ||
| 42 | /DSD/HH_RAEC - CHECKNR | Check number | ||
| 43 | /DSD/HH_RAEC - CURR | Currency Key | ||
| 44 | /DSD/HH_RAEC - PAYMT | DSD - RA: HH Payment Method | ||
| 45 | /DSD/HH_RAEC - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 46 | /DSD/HH_RAEC - VALID_DATE | Payment Cards: Valid To | ||
| 47 | /DSD/HH_RAEC_S - ACCTNR | Account Number of the Clearing Account | ||
| 48 | /DSD/HH_RAEC_S - AMOUNT | DSD - RA: Payment Amount | ||
| 49 | /DSD/HH_RAEC_S - BKNR | Bank number | ||
| 50 | /DSD/HH_RAEC_S - CARDNR | DSD - RA: HH Payment Card Number | ||
| 51 | /DSD/HH_RAEC_S - CARD_TYP | Payment cards: Card type | ||
| 52 | /DSD/HH_RAEC_S - CHECKNR | Check number | ||
| 53 | /DSD/HH_RAEC_S - CURR | Currency Key | ||
| 54 | /DSD/HH_RAEC_S - PAYMT | DSD - RA: HH Payment Method | ||
| 55 | /DSD/HH_RAEC_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 56 | /DSD/HH_RAEC_S - VALID_DATE | Payment Cards: Valid To | ||
| 57 | /DSD/HH_RAHD - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 58 | /DSD/HH_RAHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 59 | /DSD/HH_TBALCTRL - CLIENT | Client | ||
| 60 | /DSD/HH_TBALCTRL - MSGTYP_A | DSD- Application Log: Termination Messages are Saved | ||
| 61 | /DSD/HH_TBALCTRL - MSGTYP_E | DSD Application Log: Error Messages are Saved | ||
| 62 | /DSD/HH_TBALCTRL - MSGTYP_I | DSD Application Log: Information is Saved | ||
| 63 | /DSD/HH_TBALCTRL - MSGTYP_S | DSD Application Log: Save Message on Next Screen | ||
| 64 | /DSD/HH_TBALCTRL - MSGTYP_W | DSD Application Log: Warnings Are Saved | ||
| 65 | /DSD/HH_TBALCTRL - OBJECT | Application log: Object name (Application code) | ||
| 66 | /DSD/HH_TBALCTRL - SUBOBJECT | Application Log: Subobject | ||
| 67 | /DSD/HH_TBALCTRL_S - CLIENT | Client | ||
| 68 | /DSD/HH_TBALCTRL_S - MSGTYP_A | DSD- Application Log: Termination Messages are Saved | ||
| 69 | /DSD/HH_TBALCTRL_S - MSGTYP_E | DSD Application Log: Error Messages are Saved | ||
| 70 | /DSD/HH_TBALCTRL_S - MSGTYP_I | DSD Application Log: Information is Saved | ||
| 71 | /DSD/HH_TBALCTRL_S - MSGTYP_S | DSD Application Log: Save Message on Next Screen | ||
| 72 | /DSD/HH_TBALCTRL_S - MSGTYP_W | DSD Application Log: Warnings Are Saved | ||
| 73 | /DSD/HH_TBALCTRL_S - OBJECT | Application log: Object name (Application code) | ||
| 74 | /DSD/HH_TBALCTRL_S - SUBOBJECT | Application Log: Subobject | ||
| 75 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 76 | BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | ||
| 77 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 78 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 79 | BAL_S_MSG - MSGID | Message Class | ||
| 80 | BAL_S_MSG - MSGNO | Message Number | ||
| 81 | BAL_S_MSG - MSGTY | Message Type | ||
| 82 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 83 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 84 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 85 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 86 | BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | ||
| 87 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 88 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 89 | BAL_S_PARM - CALLBACK | BAL_S_PARM-CALLBACK | ||
| 90 | BAL_S_PARM - T_PAR | BAL_S_PARM-T_PAR | ||
| 91 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 92 | BKPF - BLDAT | Document Date in Document | ||
| 93 | BKPF - BUDAT | Posting Date in the Document | ||
| 94 | BLNTAB - BELNR | Accounting Document Number | ||
| 95 | BLNTAB - BUKRS | Company Code | ||
| 96 | BLNTAB - GJAHR | Fiscal Year | ||
| 97 | BSEG - SGTXT | Item Text | ||
| 98 | BSEG - ZUONR | Assignment number | ||
| 99 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 100 | FTPOST - FNAM | BDC field name | ||
| 101 | FTPOST - FVAL | BDC field value | ||
| 102 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 103 | GBKOM - SPART | Division | ||
| 104 | GBKOM - WERKS | Plant | ||
| 105 | KNVP - KUNN2 | Customer number of business partner | ||
| 106 | KNVP - KUNNR | Customer Number | ||
| 107 | KNVP - PARVW | Partner Role | ||
| 108 | KNVP - SPART | Division | ||
| 109 | KNVP - VKORG | Sales Organization | ||
| 110 | KNVP - VTWEG | Distribution Channel | ||
| 111 | KNVV - KUNNR | Customer Number | ||
| 112 | KNVV - SPART | Division | ||
| 113 | KNVV - VKORG | Sales Organization | ||
| 114 | KNVV - VTWEG | Distribution Channel | ||
| 115 | KNVV - VWERK | Delivering Plant (Own or External) | ||
| 116 | LIPS - VBELN | Delivery | ||
| 117 | LIPS - VGBEL | Document number of the reference document | ||
| 118 | LIPS - VGTYP | SD document category | ||
| 119 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 120 | SI_TVTA - GSBER | Business Area | ||
| 121 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 122 | TVKO - BUKRS | Company code of the sales organization | ||
| 123 | TVKO - VKORG | Sales Organization | ||
| 124 | TVTA - GSBER | Business Area | ||
| 125 | VBAK - SPART | Division | ||
| 126 | VBAK - VBELN | Sales Document | ||
| 127 | VBAK - VKORG | Sales Organization | ||
| 128 | VBAK - VTWEG | Distribution Channel | ||
| 129 | VBAP - GSBER | Business Area | ||
| 130 | VBAP - VBELN | Sales Document | ||
| 131 | VBPA - KUNNR | Customer Number | ||
| 132 | VBPA - PARVW | Partner Role | ||
| 133 | VBPA - VBELN | Sales and Distribution Document Number |