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