Table/Structure Field list used by SAP ABAP Program /DSD/LSL_ROUTE_ACC_DB_FILLF03 (Include /DSD/LSL_ROUTE_ACC_DB_FILLF03)
SAP ABAP Program
/DSD/LSL_ROUTE_ACC_DB_FILLF03 (Include /DSD/LSL_ROUTE_ACC_DB_FILLF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/DSD/DE_FUPREC - BLINDCHECK | Blind Check | |
2 | ![]() |
/DSD/HH_FM_IF - WHICH_DATA | DSD: Data To Be Read | |
3 | ![]() |
/DSD/HH_RACOCIHD - ASSIGNED_SEQ | DSD - RA: Assigned Sequence Number | |
4 | ![]() |
/DSD/HH_RACOCIHD - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | |
5 | ![]() |
/DSD/HH_RACOCIHD - CHECK_TSTAMP | DSD - RA: Time Stamp of the Creation | |
6 | ![]() |
/DSD/HH_RACOCIHD - CHECK_TZONE | DSD - RA: Time Zone | |
7 | ![]() |
/DSD/HH_RACOCIHD - CLIENT | Client | |
8 | ![]() |
/DSD/HH_RACOCIHD - DIRECT | DSD - RA: Direction - Check-Out or Check-In | |
9 | ![]() |
/DSD/HH_RACOCIHD - TOUR_ID | DSD Route Settlement: Tour ID | |
10 | ![]() |
/DSD/HH_RACOCIHD_S - ASSIGNED_SEQ | DSD - RA: Assigned Sequence Number | |
11 | ![]() |
/DSD/HH_RACOCIHD_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | |
12 | ![]() |
/DSD/HH_RACOCIHD_S - CHECK_TSTAMP | DSD - RA: Time Stamp of the Creation | |
13 | ![]() |
/DSD/HH_RACOCIHD_S - CHECK_TZONE | DSD - RA: Time Zone | |
14 | ![]() |
/DSD/HH_RACOCIHD_S - CLIENT | Client | |
15 | ![]() |
/DSD/HH_RACOCIHD_S - DIRECT | DSD - RA: Direction - Check-Out or Check-In | |
16 | ![]() |
/DSD/HH_RACOCIHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
17 | ![]() |
/DSD/HH_RACOCIMI - CHARG | Batch Number | |
18 | ![]() |
/DSD/HH_RACOCIMI - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | |
19 | ![]() |
/DSD/HH_RACOCIMI - CLIENT | Client | |
20 | ![]() |
/DSD/HH_RACOCIMI - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | |
21 | ![]() |
/DSD/HH_RACOCIMI - MATNR | Material Number | |
22 | ![]() |
/DSD/HH_RACOCIMI - QUAN_COUNT | DSD - RA: Actual Quantity in Check-In / Check-Out | |
23 | ![]() |
/DSD/HH_RACOCIMI - QUAN_DIFF | DSD - RA: Difference Quantity | |
24 | ![]() |
/DSD/HH_RACOCIMI - QUAN_PLAN | DSD - RA: Target Quantity | |
25 | ![]() |
/DSD/HH_RACOCIMI - REASON | DSD - RA: Reasons for Differences in Check | |
26 | ![]() |
/DSD/HH_RACOCIMI - TOUR_ID | DSD Route Settlement: Tour ID | |
27 | ![]() |
/DSD/HH_RACOCIMI - UOM | DSD - RA: Unit of Measure | |
28 | ![]() |
/DSD/HH_RACOCIMI_S - CHARG | Batch Number | |
29 | ![]() |
/DSD/HH_RACOCIMI_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | |
30 | ![]() |
/DSD/HH_RACOCIMI_S - CLIENT | Client | |
31 | ![]() |
/DSD/HH_RACOCIMI_S - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | |
32 | ![]() |
/DSD/HH_RACOCIMI_S - MATNR | Material Number | |
33 | ![]() |
/DSD/HH_RACOCIMI_S - QUAN_COUNT | DSD - RA: Actual Quantity in Check-In / Check-Out | |
34 | ![]() |
/DSD/HH_RACOCIMI_S - QUAN_DIFF | DSD - RA: Difference Quantity | |
35 | ![]() |
/DSD/HH_RACOCIMI_S - QUAN_PLAN | DSD - RA: Target Quantity | |
36 | ![]() |
/DSD/HH_RACOCIMI_S - REASON | DSD - RA: Reasons for Differences in Check | |
37 | ![]() |
/DSD/HH_RACOCIMI_S - TOUR_ID | DSD Route Settlement: Tour ID | |
38 | ![]() |
/DSD/HH_RACOCIMI_S - UOM | DSD - RA: Unit of Measure | |
39 | ![]() |
/DSD/HH_RADELHD - BE_DELVRY | Delivery | |
40 | ![]() |
/DSD/HH_RADELHD - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
41 | ![]() |
/DSD/HH_RADELHD_S - BE_DELVRY | Delivery | |
42 | ![]() |
/DSD/HH_RADELHD_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
43 | ![]() |
/DSD/HH_RADELIT - CHARG | Batch Number | |
44 | ![]() |
/DSD/HH_RADELIT - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
45 | ![]() |
/DSD/HH_RADELIT - MATNR | Material Number | |
46 | ![]() |
/DSD/HH_RADELIT - QUAN | DSD - RA: Quantity | |
47 | ![]() |
/DSD/HH_RADELIT - TA_CODE | DSD - RA: Flag, Item is a Return | |
48 | ![]() |
/DSD/HH_RADELIT - UOM | DSD - RA: Unit of Measure | |
49 | ![]() |
/DSD/HH_RADELIT_S - CHARG | Batch Number | |
50 | ![]() |
/DSD/HH_RADELIT_S - HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
51 | ![]() |
/DSD/HH_RADELIT_S - MATNR | Material Number | |
52 | ![]() |
/DSD/HH_RADELIT_S - QUAN | DSD - RA: Quantity | |
53 | ![]() |
/DSD/HH_RADELIT_S - TA_CODE | DSD - RA: Flag, Item is a Return | |
54 | ![]() |
/DSD/HH_RADELIT_S - UOM | DSD - RA: Unit of Measure | |
55 | ![]() |
/DSD/HH_RAHD - CHECKIN | DSD - RA: Check-In Executed | |
56 | ![]() |
/DSD/HH_RAHD - CHECKOUT | DSD - RA: Check-Out Executed | |
57 | ![]() |
/DSD/HH_RAHD - LCDATA | DSD-RA: Loading Confirmation Data Exists | |
58 | ![]() |
/DSD/HH_RAHD_S - CHECKIN | DSD - RA: Check-In Executed | |
59 | ![]() |
/DSD/HH_RAHD_S - CHECKOUT | DSD - RA: Check-Out Executed | |
60 | ![]() |
/DSD/HH_RAHD_S - LCDATA | DSD-RA: Loading Confirmation Data Exists | |
61 | ![]() |
/DSD/HH_RA_ACCESS_LIST - RACOCIHD | Checkbox | |
62 | ![]() |
/DSD/HH_RA_ACCESS_LIST - RACOCIMI | Checkbox | |
63 | ![]() |
/DSD/SL_COCI_MAT_QTY - CI_QUAN_COUNT | DSD - RA: Actual Quantity in Check-In / Check-Out | |
64 | ![]() |
/DSD/SL_COCI_MAT_QTY - CI_QUAN_DIFF | DSD - RA: Difference Quantity | |
65 | ![]() |
/DSD/SL_COCI_MAT_QTY - CI_QUAN_PLAN | DSD - RA: Target Quantity | |
66 | ![]() |
/DSD/SL_COCI_MAT_QTY - CO_QUAN_COUNT | DSD - RA: Actual Quantity in Check-In / Check-Out | |
67 | ![]() |
/DSD/SL_COCI_MAT_QTY - CO_QUAN_DIFF | DSD - RA: Difference Quantity | |
68 | ![]() |
/DSD/SL_COCI_MAT_QTY - CO_QUAN_PLAN | DSD - RA: Target Quantity | |
69 | ![]() |
/DSD/SL_COCI_MAT_QTY - DELIVERED | DSD - RA: Target Quantity | |
70 | ![]() |
/DSD/SL_COCI_MAT_QTY - MATNR | Material Number | |
71 | ![]() |
/DSD/SL_COCI_MAT_QTY - RETURNED | DSD - RA: Target Quantity | |
72 | ![]() |
/DSD/SL_COCI_MAT_QTY - UOM | DSD - RA: Unit of Measure | |
73 | ![]() |
/DSD/SL_COCI_MAT_QTY_SEQ - ASSIGNED_SEQ | DSD - RA: Assigned Sequence Number | |
74 | ![]() |
/DSD/SL_COCI_MAT_QTY_SEQ - CI_QUAN_COUNT | DSD - RA: Actual Quantity in Check-In / Check-Out | |
75 | ![]() |
/DSD/SL_COCI_MAT_QTY_SEQ - CI_QUAN_DIFF | DSD - RA: Difference Quantity | |
76 | ![]() |
/DSD/SL_COCI_MAT_QTY_SEQ - CI_QUAN_PLAN | DSD - RA: Target Quantity | |
77 | ![]() |
/DSD/SL_COCI_MAT_QTY_SEQ - CO_QUAN_COUNT | DSD - RA: Actual Quantity in Check-In / Check-Out | |
78 | ![]() |
/DSD/SL_COCI_MAT_QTY_SEQ - CO_QUAN_DIFF | DSD - RA: Difference Quantity | |
79 | ![]() |
/DSD/SL_COCI_MAT_QTY_SEQ - CO_QUAN_PLAN | DSD - RA: Target Quantity | |
80 | ![]() |
/DSD/SL_COCI_MAT_QTY_SEQ - MATNR | Material Number | |
81 | ![]() |
/DSD/SL_COCI_MAT_QTY_SEQ - UOM | DSD - RA: Unit of Measure | |
82 | ![]() |
/DSD/SL_DEL_SEQ - RELOAD_SEQUENCE | Reload Sequence | |
83 | ![]() |
/DSD/SL_DEL_SEQ - VBELN | Delivery | |
84 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - LFIMG | Actual quantity delivered (in sales units) | |
85 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - MATNR | Material Number | |
86 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - PSTYV | Delivery item category | |
87 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - UEPOS | Higher-level item in bill of material structures | |
88 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - VBELN | Delivery | |
89 | ![]() |
/DSD/SL_FSR_DELFFMT_DEL_ITEM - VRKME | Sales unit | |
90 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - LFIMG | Actual quantity delivered (in sales units) | |
91 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - MATNR | Material Number | |
92 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - PSTYV | Delivery item category | |
93 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - UEPOS | Higher-level item in bill of material structures | |
94 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - VBELN | Delivery | |
95 | ![]() |
/DSD/SL_FSR_DELFFMT_DI_LIPS - VRKME | Sales unit | |
96 | ![]() |
/DSD/SL_RADB_FILL_PARAMETER - CHECK_IN_PERCENT | Percent Value | |
97 | ![]() |
/DSD/SL_RADB_FILL_PARAMETER - CHECK_OUT_PERCENT | Percent Value | |
98 | ![]() |
/DSD/SL_RADB_FILL_PARAMETER - CREATE_CHECK_IN | Checkbox | |
99 | ![]() |
/DSD/SL_RADB_FILL_PARAMETER - CREATE_CHECK_OUT | Checkbox | |
100 | ![]() |
/DSD/SL_VISITS_DELIVERY_CUST - RETOURE | Checkbox | |
101 | ![]() |
/DSD/SL_VISITS_DELIVERY_CUST - VBELN | Sales and Distribution Document Number | |
102 | ![]() |
/DSD/SV_LC_HD - CLIENT | Client | |
103 | ![]() |
/DSD/SV_LC_HD - LC_SEQUENCE | Loading Confirmation Sequence | |
104 | ![]() |
/DSD/SV_LC_HD - OBJ_ID | Document | |
105 | ![]() |
/DSD/SV_LC_HD - OBJ_TYP | Document type | |
106 | ![]() |
/DSD/SV_LC_MAT - CHARG | Batch Number | |
107 | ![]() |
/DSD/SV_LC_MAT - CLIENT | Client | |
108 | ![]() |
/DSD/SV_LC_MAT - LC_SEQUENCE | Loading Confirmation Sequence | |
109 | ![]() |
/DSD/SV_LC_MAT - MATNR | Material Number | |
110 | ![]() |
/DSD/SV_LC_MAT - OBJ_ID | Document | |
111 | ![]() |
/DSD/SV_LC_MAT - OBJ_TYP | Document type | |
112 | ![]() |
/DSD/SV_LC_MAT - QUAN_COUNT | Loading Confirmation Counted Quantity | |
113 | ![]() |
/DSD/SV_LC_MAT - QUAN_PLAN | Loading Confirmation Planned Quantity | |
114 | ![]() |
/DSD/SV_LC_MAT - REASON | DSD - RA: Reasons for Differences in Check | |
115 | ![]() |
/DSD/SV_LC_MAT - UOM | Unit of Measurement | |
116 | ![]() |
LIPS - CHARG | Batch Number | |
117 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
118 | ![]() |
LIPS - MATNR | Material Number | |
119 | ![]() |
LIPS - SHKZG | Returns Item | |
120 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
121 | ![]() |
LIPS - VBELN | Delivery | |
122 | ![]() |
LIPS - VRKME | Sales unit | |
123 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
124 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
125 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
126 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
127 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
132 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
133 | ![]() |
TTZCU - TZONESYS | System Time Zone | |
134 | ![]() |
TVAP - MANDT | Client | |
135 | ![]() |
TVAP - PSTYV | Sales document item category | |
136 | ![]() |
TVAP - SHKZG | Returns Item | |
137 | ![]() |
VTTK - TKNUM | Shipment Number |