Table/Structure Field list used by SAP ABAP Program /DSD/LSL_ROUTE_ACC_DB_FILLF04 (Include /DSD/LSL_ROUTE_ACC_DB_FILLF04)
SAP ABAP Program 
/DSD/LSL_ROUTE_ACC_DB_FILLF04 (Include /DSD/LSL_ROUTE_ACC_DB_FILLF04) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (74)
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Function Module (3)
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Class Method (3)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/DSD/HH_FM_IF - WHICH_DATA | DSD: Data To Be Read | |
| 2 | Table/Structure Field |
/DSD/HH_RADELIT - QUAN | DSD - RA: Quantity | |
| 3 | Table/Structure Field |
/DSD/HH_RADELIT - TA_CODE | DSD - RA: Flag, Item is a Return | |
| 4 | Table/Structure Field |
/DSD/HH_RADELIT - VISIT_ID | DSD - RA: Visit ID | |
| 5 | Table/Structure Field |
/DSD/HH_RADELIT_S - BELNR | Sales and Distribution Document Number | |
| 6 | Table/Structure Field |
/DSD/HH_RADELIT_S - BELPOS | Item number of the SD document | |
| 7 | Table/Structure Field |
/DSD/HH_RADELIT_S - QUAN | DSD - RA: Quantity | |
| 8 | Table/Structure Field |
/DSD/HH_RADELIT_S - TA_CODE | DSD - RA: Flag, Item is a Return | |
| 9 | Table/Structure Field |
/DSD/HH_RADELIT_S - VISIT_ID | DSD - RA: Visit ID | |
| 10 | Table/Structure Field |
/DSD/HH_RAEC - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 11 | Table/Structure Field |
/DSD/HH_RAEC - VISIT_ID | DSD - RA: Visit ID | |
| 12 | Table/Structure Field |
/DSD/HH_RAEC - TOUR_ID | DSD Route Settlement: Tour ID | |
| 13 | Table/Structure Field |
/DSD/HH_RAEC - PAYMT | DSD - RA: HH Payment Method | |
| 14 | Table/Structure Field |
/DSD/HH_RAEC - CURR | Currency Key | |
| 15 | Table/Structure Field |
/DSD/HH_RAEC - CLIENT | Client | |
| 16 | Table/Structure Field |
/DSD/HH_RAEC - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | |
| 17 | Table/Structure Field |
/DSD/HH_RAEC - AMOUNT | DSD - RA: Payment Amount | |
| 18 | Table/Structure Field |
/DSD/HH_RA_ACCESS_LIST - RAEC | Checkbox | |
| 19 | Table/Structure Field |
/DSD/SL_RADB_FILL_PARAMETER - CREATE_REVENUE | Checkbox | |
| 20 | Table/Structure Field |
/DSD/SL_RADB_FILL_PARAMETER - REV_EXP_SUM_UP | Checkbox | |
| 21 | Table/Structure Field |
/DSD/SL_RADB_FILL_PARAMETER - CREATE_EXPENSE | Checkbox | |
| 22 | Table/Structure Field |
/DSD/SL_REVEXP_CASH - AMMOUNT_EXPENSE | DSD - RA: Payment Amount | |
| 23 | Table/Structure Field |
/DSD/SL_REVEXP_CASH - AMMOUNT_REVENUE | DSD - RA: Payment Amount | |
| 24 | Table/Structure Field |
/DSD/SL_REVEXP_CASH - CURRENCY | Currency Key | |
| 25 | Table/Structure Field |
/DSD/SL_REVEXP_CASH - VISIT_ID | DSD - RA: Visit ID | |
| 26 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 27 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 28 | Table/Structure Field |
KOMK - MANDT | Client | |
| 29 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 30 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 31 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 32 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 33 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 34 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 36 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 37 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 38 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 39 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 40 | Table/Structure Field |
KOMP - MWSBP | Tax amount in document currency | |
| 41 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 42 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 43 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 44 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 45 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 46 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 47 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 48 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 49 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 50 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 56 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 57 | Table/Structure Field |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 58 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 59 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 60 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 61 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 62 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 63 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 64 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 65 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 66 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 67 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 68 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 69 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 70 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 71 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 72 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 73 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 74 | Table/Structure Field |
VTTK - TKNUM | Shipment Number |
