Table/Structure Field list used by SAP ABAP Program /DSD/LSL_ROUTE_ACC_DB_FILLF02 (Include /DSD/LSL_ROUTE_ACC_DB_FILLF02)
SAP ABAP Program
/DSD/LSL_ROUTE_ACC_DB_FILLF02 (Include /DSD/LSL_ROUTE_ACC_DB_FILLF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/RPTDBES_I - /BEV1/RPFAR1 | Driver 1 | ||
| 2 | /BEV1/RPVTTK_A - /BEV1/RPFAR1 | Driver 1 | ||
| 3 | /DSD/HH_FM_IF - WHICH_DATA | DSD: Data To Be Read | ||
| 4 | /DSD/HH_RACAD - CITY | City | ||
| 5 | /DSD/HH_RACAD - DISTR | District | ||
| 6 | /DSD/HH_RACAD - FAX | Fax Number | ||
| 7 | /DSD/HH_RACAD - LANG_KEY | Language Key | ||
| 8 | /DSD/HH_RACAD - PHONE | First telephone number | ||
| 9 | /DSD/HH_RACAD - PST_CD | Postal Code | ||
| 10 | /DSD/HH_RACAD - STREET | House number and street | ||
| 11 | /DSD/HH_RACAD - TITLE | Title | ||
| 12 | /DSD/HH_RACAD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 13 | /DSD/HH_RACAD - VISIT_ID | DSD - RA: Visit ID | ||
| 14 | /DSD/HH_RACAD_S - CITY | City | ||
| 15 | /DSD/HH_RACAD_S - DISTR | District | ||
| 16 | /DSD/HH_RACAD_S - FAX | Fax Number | ||
| 17 | /DSD/HH_RACAD_S - LANG_KEY | Language Key | ||
| 18 | /DSD/HH_RACAD_S - PHONE | First telephone number | ||
| 19 | /DSD/HH_RACAD_S - PST_CD | Postal Code | ||
| 20 | /DSD/HH_RACAD_S - STREET | House number and street | ||
| 21 | /DSD/HH_RACAD_S - TITLE | Title | ||
| 22 | /DSD/HH_RACAD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 23 | /DSD/HH_RACAD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 24 | /DSD/HH_RACVHD - CLIENT | Client | ||
| 25 | /DSD/HH_RACVHD - CPD | Indicator: Is the account a one-time account? | ||
| 26 | /DSD/HH_RACVHD - CUSTNR | Customer Number | ||
| 27 | /DSD/HH_RACVHD - NOK | DSD - RA: Data Record is Incorrect | ||
| 28 | /DSD/HH_RACVHD - SPART | Division | ||
| 29 | /DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 30 | /DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | ||
| 31 | /DSD/HH_RACVHD - VKORG | Sales Organization | ||
| 32 | /DSD/HH_RACVHD - VTWEG | Distribution Channel | ||
| 33 | /DSD/HH_RACVHD_S - CLIENT | Client | ||
| 34 | /DSD/HH_RACVHD_S - CPD | Indicator: Is the account a one-time account? | ||
| 35 | /DSD/HH_RACVHD_S - CUSTNR | Customer Number | ||
| 36 | /DSD/HH_RACVHD_S - NOK | DSD - RA: Data Record is Incorrect | ||
| 37 | /DSD/HH_RACVHD_S - SPART | Division | ||
| 38 | /DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 39 | /DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 40 | /DSD/HH_RACVHD_S - VKORG | Sales Organization | ||
| 41 | /DSD/HH_RACVHD_S - VTWEG | Distribution Channel | ||
| 42 | /DSD/HH_RADELCD_S - COND | Condition Type | ||
| 43 | /DSD/HH_RADELCD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 44 | /DSD/HH_RADELCD_S - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 45 | /DSD/HH_RADELCD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 46 | /DSD/HH_RADELCND - AMOUNT | DSD - RA: Amount | ||
| 47 | /DSD/HH_RADELCND - COND | Condition Type | ||
| 48 | /DSD/HH_RADELCND - COND_COUNT | Condition counter | ||
| 49 | /DSD/HH_RADELCND - CURR | Currency Key | ||
| 50 | /DSD/HH_RADELCND - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 51 | /DSD/HH_RADELCND - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 52 | /DSD/HH_RADELCND - PERCENT | Percent | ||
| 53 | /DSD/HH_RADELCND - STATUS | DSD - RA: Processing Status of the Data Record | ||
| 54 | /DSD/HH_RADELCND - VISIT_ID | DSD - RA: Visit ID | ||
| 55 | /DSD/HH_RADELHD - BE_DELVRY | Delivery | ||
| 56 | /DSD/HH_RADELHD - BSTDK | Customer purchase order date | ||
| 57 | /DSD/HH_RADELHD - BSTKD | Customer purchase order number | ||
| 58 | /DSD/HH_RADELHD - CLIENT | Client | ||
| 59 | /DSD/HH_RADELHD - CRE_TSTAMP | DSD - RA: Time Stamp of the Creation | ||
| 60 | /DSD/HH_RADELHD - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 61 | /DSD/HH_RADELHD - OBJ_TYP | DSD - RA: Delivery Execution Document type | ||
| 62 | /DSD/HH_RADELHD - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 63 | /DSD/HH_RADELHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 64 | /DSD/HH_RADELHD - TZONE | DSD - RA: Time Zone | ||
| 65 | /DSD/HH_RADELHD - VISIT_ID | DSD - RA: Visit ID | ||
| 66 | /DSD/HH_RADELHD_S - BE_DELVRY | Delivery | ||
| 67 | /DSD/HH_RADELHD_S - BSTDK | Customer purchase order date | ||
| 68 | /DSD/HH_RADELHD_S - BSTKD | Customer purchase order number | ||
| 69 | /DSD/HH_RADELHD_S - CLIENT | Client | ||
| 70 | /DSD/HH_RADELHD_S - CRE_TSTAMP | DSD - RA: Time Stamp of the Creation | ||
| 71 | /DSD/HH_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 72 | /DSD/HH_RADELHD_S - OBJ_TYP | DSD - RA: Delivery Execution Document type | ||
| 73 | /DSD/HH_RADELHD_S - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 74 | /DSD/HH_RADELHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 75 | /DSD/HH_RADELHD_S - TZONE | DSD - RA: Time Zone | ||
| 76 | /DSD/HH_RADELHD_S - VISIT_ID | DSD - RA: Visit ID | ||
| 77 | /DSD/HH_RADELIT - BE_DELVRY_IT | Item number of the SD document | ||
| 78 | /DSD/HH_RADELIT - BWTAR | Valuation type | ||
| 79 | /DSD/HH_RADELIT - CHARG | Batch Number | ||
| 80 | /DSD/HH_RADELIT - CLIENT | Client | ||
| 81 | /DSD/HH_RADELIT - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 82 | /DSD/HH_RADELIT - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 83 | /DSD/HH_RADELIT - MATNR | Material Number | ||
| 84 | /DSD/HH_RADELIT - PLANT | Plant | ||
| 85 | /DSD/HH_RADELIT - QUAN | DSD - RA: Quantity | ||
| 86 | /DSD/HH_RADELIT - TA_CODE | DSD - RA: Flag, Item is a Return | ||
| 87 | /DSD/HH_RADELIT - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 88 | /DSD/HH_RADELIT - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 89 | /DSD/HH_RADELIT - UOM | DSD - RA: Unit of Measure | ||
| 90 | /DSD/HH_RADELIT - VISIT_ID | DSD - RA: Visit ID | ||
| 91 | /DSD/HH_RADELIT_S - BELNR | Sales and Distribution Document Number | ||
| 92 | /DSD/HH_RADELIT_S - BELPOS | Item number of the SD document | ||
| 93 | /DSD/HH_RADELIT_S - BE_DELVRY_IT | Item number of the SD document | ||
| 94 | /DSD/HH_RADELIT_S - BWTAR | Valuation type | ||
| 95 | /DSD/HH_RADELIT_S - CHARG | Batch Number | ||
| 96 | /DSD/HH_RADELIT_S - CLIENT | Client | ||
| 97 | /DSD/HH_RADELIT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | ||
| 98 | /DSD/HH_RADELIT_S - HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 99 | /DSD/HH_RADELIT_S - MATNR | Material Number | ||
| 100 | /DSD/HH_RADELIT_S - PLANT | Plant | ||
| 101 | /DSD/HH_RADELIT_S - QUAN | DSD - RA: Quantity | ||
| 102 | /DSD/HH_RADELIT_S - TA_CODE | DSD - RA: Flag, Item is a Return | ||
| 103 | /DSD/HH_RADELIT_S - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 104 | /DSD/HH_RADELIT_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 105 | /DSD/HH_RADELIT_S - UOM | DSD - RA: Unit of Measure | ||
| 106 | /DSD/HH_RADELIT_S - VISIT_ID | DSD - RA: Visit ID | ||
| 107 | /DSD/HH_RAGERIDX_S - NOK | DSD - RA: Data Record is Incorrect | ||
| 108 | /DSD/HH_RAGERIDX_S - POK | /DSD/HH_RAGERIDX_S-POK | ||
| 109 | /DSD/HH_RAGERIDX_S - VARKEY | /DSD/HH_RAGERIDX_S-VARKEY | ||
| 110 | /DSD/HH_RAHD - CARRIER | Carrier Who Accepted the Shipment | ||
| 111 | /DSD/HH_RAHD - CLIENT | Client | ||
| 112 | /DSD/HH_RAHD - CODRIVER | Co-Driver Number | ||
| 113 | /DSD/HH_RAHD - CREDATE | DSD - RA: Creation Date | ||
| 114 | /DSD/HH_RAHD - CRETIME | DSD - RA: Creation Time | ||
| 115 | /DSD/HH_RAHD - CREUSER | DSD - RA: Created by: (User) | ||
| 116 | /DSD/HH_RAHD - DRIVER | Driver Number | ||
| 117 | /DSD/HH_RAHD - NOK | DSD - RA: Data Record is Incorrect | ||
| 118 | /DSD/HH_RAHD - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 119 | /DSD/HH_RAHD - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 120 | /DSD/HH_RAHD - ORIGIN | DSD - RA: Data Origin - Host or Handheld | ||
| 121 | /DSD/HH_RAHD - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 122 | /DSD/HH_RAHD - TRAILER | Vehicle Number (Trailer) | ||
| 123 | /DSD/HH_RAHD - VEHICLE | Vehicle Number | ||
| 124 | /DSD/HH_RAHD_S - CARRIER | Carrier Who Accepted the Shipment | ||
| 125 | /DSD/HH_RAHD_S - CLIENT | Client | ||
| 126 | /DSD/HH_RAHD_S - CODRIVER | Co-Driver Number | ||
| 127 | /DSD/HH_RAHD_S - CREDATE | DSD - RA: Creation Date | ||
| 128 | /DSD/HH_RAHD_S - CRETIME | DSD - RA: Creation Time | ||
| 129 | /DSD/HH_RAHD_S - CREUSER | DSD - RA: Created by: (User) | ||
| 130 | /DSD/HH_RAHD_S - DRIVER | Driver Number | ||
| 131 | /DSD/HH_RAHD_S - NOK | DSD - RA: Data Record is Incorrect | ||
| 132 | /DSD/HH_RAHD_S - OBJ_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 133 | /DSD/HH_RAHD_S - OBJ_TYP | DSD - RA: Tour Document Type | ||
| 134 | /DSD/HH_RAHD_S - ORIGIN | DSD - RA: Data Origin - Host or Handheld | ||
| 135 | /DSD/HH_RAHD_S - TOUR_ID | DSD Route Settlement: Tour ID | ||
| 136 | /DSD/HH_RAHD_S - TRAILER | Vehicle Number (Trailer) | ||
| 137 | /DSD/HH_RAHD_S - VEHICLE | Vehicle Number | ||
| 138 | /DSD/HH_RA_ACCESS_LIST - RACAD | Checkbox | ||
| 139 | /DSD/HH_RA_ACCESS_LIST - RACVHD | Checkbox | ||
| 140 | /DSD/HH_RA_ACCESS_LIST - RADELCD | Checkbox | ||
| 141 | /DSD/HH_RA_ACCESS_LIST - RADELHD | Checkbox | ||
| 142 | /DSD/HH_RA_ACCESS_LIST - RADELIT | Checkbox | ||
| 143 | /DSD/HH_RA_ACCESS_LIST - RAHD | Checkbox | ||
| 144 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - PSTYV | Delivery item category | ||
| 145 | /DSD/SL_FSR_DELFFMT_DEL_ITEM - VBELN | Delivery | ||
| 146 | /DSD/SL_FSR_DELFFMT_DI_LIPS - PSTYV | Delivery item category | ||
| 147 | /DSD/SL_FSR_DELFFMT_DI_LIPS - VBELN | Delivery | ||
| 148 | /DSD/SL_NRIV_ZUORD_S - NRRANGENR | Number range number | ||
| 149 | /DSD/SL_RADB_FILL_PARAMETER - CREATE_CHECK_IN | Checkbox | ||
| 150 | /DSD/SL_RADB_FILL_PARAMETER - CREATE_CHECK_OUT | Checkbox | ||
| 151 | /DSD/SL_RADB_FILL_PARAMETER - CREATE_EMPTIES | Checkbox | ||
| 152 | /DSD/SL_RADB_FILL_PARAMETER - CREATE_EXPENSE | Checkbox | ||
| 153 | /DSD/SL_RADB_FILL_PARAMETER - CREATE_REVENUE | Checkbox | ||
| 154 | /DSD/SL_RADB_FILL_PARAMETER - DELFUL_PERCENT | Delivery Degree in Percent | ||
| 155 | /DSD/SL_RADB_FILL_PARAMETER - DELFUL_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 156 | /DSD/SL_RADB_FILL_PARAMETER - EMPTIES_IN_NEW_DELFUL | Checkbox | ||
| 157 | /DSD/SL_RADB_FILL_PARAMETER - EMPTIES_PERCENT | Empties Return Share (% Delivery of Full Product) | ||
| 158 | /DSD/SL_VISITS_DELIVERY_CUST - CUSTNR | Customer Number | ||
| 159 | /DSD/SL_VISITS_DELIVERY_CUST - LFART | Delivery Type | ||
| 160 | /DSD/SL_VISITS_DELIVERY_CUST - RETOURE | Checkbox | ||
| 161 | /DSD/SL_VISITS_DELIVERY_CUST - TPRFO | Itinerary of shipment items | ||
| 162 | /DSD/SL_VISITS_DELIVERY_CUST - VBELN | Sales and Distribution Document Number | ||
| 163 | /DSD/SL_VISITS_DELIVERY_CUST - VISIT_ID | DSD - RA: Visit ID | ||
| 164 | ADRC - ADDRNUMBER | Address number | ||
| 165 | ADRC - CITY1 | City | ||
| 166 | ADRC - CITY2 | District | ||
| 167 | ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 168 | ADRC - FAX_NUMBER | First fax no.: dialling code+number | ||
| 169 | ADRC - HOUSE_NUM1 | House Number | ||
| 170 | ADRC - LANGU | Language Key | ||
| 171 | ADRC - POST_CODE1 | City postal code | ||
| 172 | ADRC - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 173 | ADRC - TITLE | Form-of-Address Key | ||
| 174 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 175 | EMARA - MEINS | Base Unit of Measure | ||
| 176 | KNA1 - KUNNR | Customer Number | ||
| 177 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 178 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 179 | KONV - KHERK | Condition Origin | ||
| 180 | KONV - KNUMV | Number of the document condition | ||
| 181 | KONV - KPOSN | Condition Item Number | ||
| 182 | KONV - KRECH | Calculation type for condition | ||
| 183 | KONV - KSCHL | Condition Type | ||
| 184 | KONV - WAERS | Currency Key | ||
| 185 | KONV - ZAEHK | Condition counter | ||
| 186 | LIKP - KUNNR | Ship-to party | ||
| 187 | LIKP - LFART | Delivery Type | ||
| 188 | LIKP - VBELN | Delivery | ||
| 189 | LIKP - VKORG | Sales Organization | ||
| 190 | LIPS - BWTAR | Valuation type | ||
| 191 | LIPS - CHARG | Batch Number | ||
| 192 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 193 | LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 194 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 195 | LIPS - MATNR | Material Number | ||
| 196 | LIPS - MEINS | Base Unit of Measure | ||
| 197 | LIPS - POSNR | Delivery Item | ||
| 198 | LIPS - SHKZG | Returns Item | ||
| 199 | LIPS - SPART | Division | ||
| 200 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 201 | LIPS - VBELN | Delivery | ||
| 202 | LIPS - VGBEL | Document number of the reference document | ||
| 203 | LIPS - VGPOS | Item number of the reference item | ||
| 204 | LIPS - VRKME | Sales unit | ||
| 205 | LIPS - VTWEG | Distribution Channel | ||
| 206 | LIPS - WERKS | Plant | ||
| 207 | MARA - MATNR | Material Number | ||
| 208 | MARA - MEINS | Base Unit of Measure | ||
| 209 | RSEXSCRN - EXIT_NAME | Business Add-in Definition | ||
| 210 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 211 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 212 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 213 | SYST - MSGID | ABAP System Field: Message ID | ||
| 214 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 215 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 216 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 217 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 218 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 219 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 220 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 221 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 222 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 223 | TSAD3T - LANGU | Language Key | ||
| 224 | TSAD3T - TITLE | Form-of-Address Key | ||
| 225 | TSAD3T - TITLE_MEDI | Title text | ||
| 226 | TTZCU - TZONESYS | System Time Zone | ||
| 227 | TVAP - MANDT | Client | ||
| 228 | TVAP - PSTYV | Sales document item category | ||
| 229 | TVAP - SHKZG | Returns Item | ||
| 230 | TVLK - LFART | Delivery Type | ||
| 231 | TVLK - VBTYP | SD document category | ||
| 232 | VBAK - BSTDK | Customer purchase order date | ||
| 233 | VBAK - KNUMV | Number of the document condition | ||
| 234 | VBAK - VBELN | Sales Document | ||
| 235 | VBFA - POSNN | Subsequent item of an SD document | ||
| 236 | VBFA - POSNV | Preceding item of an SD document | ||
| 237 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 238 | VBFA - VBELV | Preceding sales and distribution document | ||
| 239 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 240 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 241 | VBKD - BSTKD | Customer purchase order number | ||
| 242 | VBKD - POSNR | Item number of the SD document | ||
| 243 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 244 | VBPA - ADRNR | Address | ||
| 245 | VBPA - KUNNR | Customer Number | ||
| 246 | VBPA - PARVW | Partner Role | ||
| 247 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 248 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 249 | VTTK - /BEV1/RPFAR1 | Driver 1 | ||
| 250 | VTTK - TDLNR | Number of forwarding agent | ||
| 251 | VTTK - TKNUM | Shipment Number | ||
| 252 | VTTP - TPNUM | Shipment item | ||
| 253 | VTTP - TPRFO | Itinerary of shipment items | ||
| 254 | VTTP - VBELN | Delivery |