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