Table/Structure Field list used by SAP ABAP Program /DSD/RTACC_TEST (Test Input Processing)
SAP ABAP Program
/DSD/RTACC_TEST (Test Input Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/BAPIRACLEARING - ASS_AMOUNT | Currency amount in BAPI interfaces | ||
| 2 | /DSD/BAPIRACLEARING - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 3 | /DSD/BAPIRACLEARING - CURRENCY | Currency Key | ||
| 4 | /DSD/BAPIRACLEARING - CURR_ISO | ISO currency code | ||
| 5 | /DSD/BAPIRACLEARING - DISCOUNT | DSD - RA: Indicator, Discount was Granted | ||
| 6 | /DSD/BAPIRACLEARING - DOC_ID | DSD Route Settlement: External Document Number | ||
| 7 | /DSD/BAPIRACLEARING - DOC_TYP | DSD Route Settlement: External Reference Document Type | ||
| 8 | /DSD/BAPIRACLEARING - VISIT_ID | DSD - RA: Visit ID | ||
| 9 | /DSD/BAPIRACOCIHD - CHECKER | DSD - RA: Person who Carried Out the Check | ||
| 10 | /DSD/BAPIRACOCIHD - CHECK_DIRECT | DSD - RA: Direction - Check-Out or Check-In | ||
| 11 | /DSD/BAPIRACOCIHD - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 12 | /DSD/BAPIRACOCIHD - CHECK_TIMESTAMP | RA: Time Stamp: Date/Time for Check-Out/Check-In (UTC) | ||
| 13 | /DSD/BAPIRACOCIHD - CHECK_TIMEZONE | RA: Time Zone for Check-Out/Check-In Time | ||
| 14 | /DSD/BAPIRACOCIITM - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 15 | /DSD/BAPIRACOCIITM - ITM_NUMBER | DSD - RA: Check-Out / Check-In - Item Number | ||
| 16 | /DSD/BAPIRACOCIITM - MATERIAL | Material Number | ||
| 17 | /DSD/BAPIRACOCIITM - QUAN_COUNT | DSD - RA: Quantity | ||
| 18 | /DSD/BAPIRACOCIITM - QUAN_DIFF | DSD - RA: Quantity with Sign | ||
| 19 | /DSD/BAPIRACOCIITM - QUAN_PLAN | DSD - RA: Quantity | ||
| 20 | /DSD/BAPIRACOCIITM - REASON | DSD - RA: Reasons for Differences in Check | ||
| 21 | /DSD/BAPIRACOCIITM - ROTRUCK | DSD - RA: Flag, Goods Remain on the Vehicle | ||
| 22 | /DSD/BAPIRACOCIITM - SPEC_RETURN | Control Parameters | ||
| 23 | /DSD/BAPIRACOCIITM - UOM | DSD - RA: Unit of Measure | ||
| 24 | /DSD/BAPIRACOCIITM - UOM_ISO | DSD - RA: ISO Unit of Measure | ||
| 25 | /DSD/BAPIRACOCIMONEYITM - AMOUNT | Currency amount in BAPI interfaces | ||
| 26 | /DSD/BAPIRACOCIMONEYITM - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | ||
| 27 | /DSD/BAPIRACOCIMONEYITM - CURRENCY | Currency Key | ||
| 28 | /DSD/BAPIRACOCIMONEYITM - CURR_ISO | ISO currency code | ||
| 29 | /DSD/BAPIRACOCIMONEYITM - ITM_NUMBER | DSD - RA: Check-Out / Check-In - Item Number | ||
| 30 | /DSD/BAPIRACOCIMONEYITM - PAYMENT | DSD - RA: HH Payment Method | ||
| 31 | /DSD/BAPIRACUSTADDR - CITY | City | ||
| 32 | /DSD/BAPIRACUSTADDR - COUNTRY | Country Key | ||
| 33 | /DSD/BAPIRACUSTADDR - COUNTRY_ISO | Country ISO code | ||
| 34 | /DSD/BAPIRACUSTADDR - DISTRICT | District | ||
| 35 | /DSD/BAPIRACUSTADDR - FAX_NUMBER | Fax Number | ||
| 36 | /DSD/BAPIRACUSTADDR - LANGU | Language Key | ||
| 37 | /DSD/BAPIRACUSTADDR - LANGU_ISO | 2-Character SAP Language Code | ||
| 38 | /DSD/BAPIRACUSTADDR - NAME1 | Name 1 | ||
| 39 | /DSD/BAPIRACUSTADDR - NAME2 | Name 2 | ||
| 40 | /DSD/BAPIRACUSTADDR - POSTL_CODE | Postal Code | ||
| 41 | /DSD/BAPIRACUSTADDR - REGION | Region (State, Province, County) | ||
| 42 | /DSD/BAPIRACUSTADDR - STREET | House number and street | ||
| 43 | /DSD/BAPIRACUSTADDR - TELEPHONE | First telephone number | ||
| 44 | /DSD/BAPIRACUSTADDR - TITLE | Title | ||
| 45 | /DSD/BAPIRACUSTADDR - VISIT_ID | DSD - RA: Visit ID | ||
| 46 | /DSD/BAPIRACUSTHD - CPD | Indicator: Is the account a one-time account? | ||
| 47 | /DSD/BAPIRACUSTHD - CUSTOMER | Customer Number | ||
| 48 | /DSD/BAPIRACUSTHD - VISIT_CODE | DSD Route Accounting: Reason for Visit | ||
| 49 | /DSD/BAPIRACUSTHD - VISIT_ID | DSD - RA: Visit ID | ||
| 50 | /DSD/BAPIRADELIVERYCOND - AMOUNT | Currency amount in BAPI interfaces | ||
| 51 | /DSD/BAPIRADELIVERYCOND - COND_TYPE | Condition Type | ||
| 52 | /DSD/BAPIRADELIVERYCOND - CURRENCY | Currency Key | ||
| 53 | /DSD/BAPIRADELIVERYCOND - CURR_ISO | ISO currency code | ||
| 54 | /DSD/BAPIRADELIVERYCOND - HH_DELIVERY | DSD Route Settlement: External Delivery/Order Number | ||
| 55 | /DSD/BAPIRADELIVERYCOND - HH_DELIVERY_ITM | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 56 | /DSD/BAPIRADELIVERYCOND - VISIT_ID | DSD - RA: Visit ID | ||
| 57 | /DSD/BAPIRADELIVERYHD - BE_DELIVERY | Delivery | ||
| 58 | /DSD/BAPIRADELIVERYHD - DEL_TIMEZONE | DSD - RA: Time Zone | ||
| 59 | /DSD/BAPIRADELIVERYHD - HH_DELIVERY | DSD Route Settlement: External Delivery/Order Number | ||
| 60 | /DSD/BAPIRADELIVERYHD - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 61 | /DSD/BAPIRADELIVERYHD - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 62 | /DSD/BAPIRADELIVERYHD - TIMESTAMP | DSD - RA: Time Stamp of the Creation | ||
| 63 | /DSD/BAPIRADELIVERYHD - VISIT_ID | DSD - RA: Visit ID | ||
| 64 | /DSD/BAPIRADELIVERYITM - BE_DELIVERY_ITM | Item number of the SD document | ||
| 65 | /DSD/BAPIRADELIVERYITM - HH_DELIVERY | DSD Route Settlement: External Delivery/Order Number | ||
| 66 | /DSD/BAPIRADELIVERYITM - HH_DELIVERY_ITM | DSD Route Settlement: Item Number of External Delivery/Order | ||
| 67 | /DSD/BAPIRADELIVERYITM - MATERIAL | Material Number | ||
| 68 | /DSD/BAPIRADELIVERYITM - QUANTITY | DSD - RA: Quantity | ||
| 69 | /DSD/BAPIRADELIVERYITM - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 70 | /DSD/BAPIRADELIVERYITM - TA_CODE | DSD - RA: Flag, Item is a Return | ||
| 71 | /DSD/BAPIRADELIVERYITM - TA_STATUS | DSD - RA: Status of the Customer Transaction | ||
| 72 | /DSD/BAPIRADELIVERYITM - UOM | DSD - RA: Unit of Measure | ||
| 73 | /DSD/BAPIRADELIVERYITM - UOM_ISO | DSD - RA: ISO Unit of Measure | ||
| 74 | /DSD/BAPIRADELIVERYITM - VISIT_ID | DSD - RA: Visit ID | ||
| 75 | /DSD/BAPIRAENCASHM - ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 76 | /DSD/BAPIRAENCASHM - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 77 | /DSD/BAPIRAENCASHM - VISIT_ID | DSD - RA: Visit ID | ||
| 78 | /DSD/BAPIRAINVOICECOND - AMOUNT | Currency amount in BAPI interfaces | ||
| 79 | /DSD/BAPIRAINVOICECOND - COND_TYPE | Condition Type | ||
| 80 | /DSD/BAPIRAINVOICECOND - CURRENCY | Currency Key | ||
| 81 | /DSD/BAPIRAINVOICECOND - CURR_ISO | ISO currency code | ||
| 82 | /DSD/BAPIRAINVOICECOND - HH_INVOICE | DSD Route Settlement: External Invoice Number | ||
| 83 | /DSD/BAPIRAINVOICECOND - VISIT_ID | DSD - RA: Visit ID | ||
| 84 | /DSD/BAPIRAINVOICEHD - BE_INVOICE | Billing document | ||
| 85 | /DSD/BAPIRAINVOICEHD - DEX_TIME | DSD - RA: Time Stamp - Transfer Time (UTC) | ||
| 86 | /DSD/BAPIRAINVOICEHD - DEX_TIMEZONE | DSD - RA: Time Stamp - Transfer Time Time Zone | ||
| 87 | /DSD/BAPIRAINVOICEHD - HH_INVOICE | DSD Route Settlement: External Invoice Number | ||
| 88 | /DSD/BAPIRAINVOICEHD - PRT_TIME | DSD - RA: Time Stamp Printout Time (UTC) | ||
| 89 | /DSD/BAPIRAINVOICEHD - PRT_TIMEZONE | DSD - RA: Time Stamp Printout Time Time Zone | ||
| 90 | /DSD/BAPIRAINVOICEHD - VISIT_ID | DSD - RA: Visit ID | ||
| 91 | /DSD/BAPIRAINVOICEITM - HH_DELIVERY | DSD Route Settlement: External Delivery/Order Number | ||
| 92 | /DSD/BAPIRAINVOICEITM - HH_INVOICE | DSD Route Settlement: External Invoice Number | ||
| 93 | /DSD/BAPIRAINVOICEITM - HH_INVOICE_ITM | Sequence Number | ||
| 94 | /DSD/BAPIRAINVOICEITM - VISIT_ID | DSD - RA: Visit ID | ||
| 95 | /DSD/BAPIRAINVOICEPRINT - BE_INVOICE | Billing document | ||
| 96 | /DSD/BAPIRAINVOICEPRINT - CANC | DSD - RA: Flag Deleted | ||
| 97 | /DSD/BAPIRAINVOICEPRINT - DEX_TIME | DSD - RA: Time Stamp - Transfer Time (UTC) | ||
| 98 | /DSD/BAPIRAINVOICEPRINT - DEX_TIMEZONE | DSD - RA: Time Stamp - Transfer Time Time Zone | ||
| 99 | /DSD/BAPIRAINVOICEPRINT - PRT_TIME | DSD - RA: Time Stamp Printout Time (UTC) | ||
| 100 | /DSD/BAPIRAINVOICEPRINT - PRT_TIMEZONE | DSD - RA: Time Stamp Printout Time Time Zone | ||
| 101 | /DSD/BAPIRAINVOICEPRINT - VISIT_ID | DSD - RA: Visit ID | ||
| 102 | /DSD/BAPIRAORDERCOND - AMOUNT | Currency amount in BAPI interfaces | ||
| 103 | /DSD/BAPIRAORDERCOND - COND_TYPE | Condition Type | ||
| 104 | /DSD/BAPIRAORDERCOND - CURRENCY | Currency Key | ||
| 105 | /DSD/BAPIRAORDERCOND - CURR_ISO | ISO currency code | ||
| 106 | /DSD/BAPIRAORDERCOND - HH_ORDER | DSD Route Settlement: External Order Number | ||
| 107 | /DSD/BAPIRAORDERCOND - HH_ORDER_ITM | DSD Route Settlement: External Order Item Number | ||
| 108 | /DSD/BAPIRAORDERCOND - VISIT_ID | DSD - RA: Visit ID | ||
| 109 | /DSD/BAPIRAORDERHD - HH_ORDER | DSD Route Settlement: External Order Number | ||
| 110 | /DSD/BAPIRAORDERHD - ORDER_TIMESTAMP | DSD - RA: Time Stamp of the Creation | ||
| 111 | /DSD/BAPIRAORDERHD - ORDER_TIMEZONE | DSD - RA: Time Zone | ||
| 112 | /DSD/BAPIRAORDERHD - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 113 | /DSD/BAPIRAORDERHD - VISIT_ID | DSD - RA: Visit ID | ||
| 114 | /DSD/BAPIRAORDERITM - HH_ORDER | DSD Route Settlement: External Order Number | ||
| 115 | /DSD/BAPIRAORDERITM - HH_ORDER_ITM | DSD Route Settlement: External Order Item Number | ||
| 116 | /DSD/BAPIRAORDERITM - MATERIAL | Material Number | ||
| 117 | /DSD/BAPIRAORDERITM - ORD_TIMESTAMP | DSD - RA: Requested Delivery Date Time Stamp | ||
| 118 | /DSD/BAPIRAORDERITM - ORD_TIMEZONE | DSD - RA: Time Zone | ||
| 119 | /DSD/BAPIRAORDERITM - QUANTITY | DSD - RA: Quantity | ||
| 120 | /DSD/BAPIRAORDERITM - REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | ||
| 121 | /DSD/BAPIRAORDERITM - TA_CODE | DSD - RA: Flag, Item is a Return | ||
| 122 | /DSD/BAPIRAORDERITM - UOM | DSD - RA: Unit of Measure | ||
| 123 | /DSD/BAPIRAORDERITM - UOM_ISO | DSD - RA: ISO Unit of Measure | ||
| 124 | /DSD/BAPIRAORDERITM - VISIT_ID | DSD - RA: Visit ID | ||
| 125 | /DSD/BAPIRAREVEXP - ACCOUNT_NO | Account Number of the Clearing Account | ||
| 126 | /DSD/BAPIRAREVEXP - AMOUNT | Currency amount in BAPI interfaces | ||
| 127 | /DSD/BAPIRAREVEXP - BANK_NO | Bank number | ||
| 128 | /DSD/BAPIRAREVEXP - CARD_NO | DSD - RA: HH Payment Card Number | ||
| 129 | /DSD/BAPIRAREVEXP - CARD_TYPE | Payment cards: Card type | ||
| 130 | /DSD/BAPIRAREVEXP - CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 131 | /DSD/BAPIRAREVEXP - CASH_TYPE | DSD - RA: Receipts/Expenditures Indicator | ||
| 132 | /DSD/BAPIRAREVEXP - CHECK_NO | Check number | ||
| 133 | /DSD/BAPIRAREVEXP - CURRENCY | Currency Key | ||
| 134 | /DSD/BAPIRAREVEXP - CURR_ISO | ISO currency code | ||
| 135 | /DSD/BAPIRAREVEXP - PAYMT | DSD - RA: HH Payment Method | ||
| 136 | /DSD/BAPIRAREVEXP - PAYMT_DESCR | Purpose of Bank Transfers | ||
| 137 | /DSD/BAPIRAREVEXP - VALID_DATE | Payment Cards: Valid To | ||
| 138 | /DSD/BAPIRAREVEXP - VISIT_ID | DSD - RA: Visit ID | ||
| 139 | /DSD/BAPIRATOURDIST - BEG_MILE | DSD - RA: Mileage | ||
| 140 | /DSD/BAPIRATOURDIST - DIST_ID | DSD - RA: Number of the Distance Document | ||
| 141 | /DSD/BAPIRATOURDIST - DIST_TYPE | DSD - RA: Leg Types | ||
| 142 | /DSD/BAPIRATOURDIST - END_MILE | DSD - RA: Mileage | ||
| 143 | /DSD/BAPIRATOURDIST - UOD | DSD - RA: Unit of the Distance | ||
| 144 | /DSD/BAPIRATOURDIST - UOD_ISO | DSD - RA: ISO Unit of the Distance | ||
| 145 | /DSD/BAPIRATOURDIST - VISIT_ID | DSD - RA: Visit ID | ||
| 146 | /DSD/BAPIRATOURHD - CARRIER | Forwarding Agent Who Accepted the Shipment | ||
| 147 | /DSD/BAPIRATOURHD - CODRIVER | Driver Number | ||
| 148 | /DSD/BAPIRATOURHD - DOC_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 149 | /DSD/BAPIRATOURHD - DOC_TYPE | DSD - RA: Tour Document Type | ||
| 150 | /DSD/BAPIRATOURHD - DRIVER | Driver Number | ||
| 151 | /DSD/BAPIRATOURHD - TRAILER | Vehicle Number | ||
| 152 | /DSD/BAPIRATOURHD - VEHICLE | Vehicle Number | ||
| 153 | /DSD/BAPIRATOURTIME - BEG_TIME | DSD - RA: Date / Time Start - Greenwich Mean Time | ||
| 154 | /DSD/BAPIRATOURTIME - BEG_TIMEZONE | DSD - RA: Time Stamp of the Start: Time Zone | ||
| 155 | /DSD/BAPIRATOURTIME - END_TIME | DSD - RA: Date / Time End - Greenwich Mean Time | ||
| 156 | /DSD/BAPIRATOURTIME - END_TIMEZONE | DSD - RA: Time Stamp End: Time zone | ||
| 157 | /DSD/BAPIRATOURTIME - TIME_ID | DSD - RA: Number of the Time Document | ||
| 158 | /DSD/BAPIRATOURTIME - TIME_TYPE | DSD - RA: Time Types | ||
| 159 | /DSD/BAPIRATOURTIME - VISIT_ID | DSD - RA: Visit ID | ||
| 160 | EDIDC - DOCNUM | IDoc number | ||
| 161 | EDIDC - SNDPOR | Sender port (SAP System, EDI subsystem) | ||
| 162 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 163 | EDIDC - SNDPRT | Partner type of sender | ||
| 164 | EDIDC - TEST | Test Flag | ||
| 165 | FILE_TABLE - FILENAME | FILE_TABLE-FILENAME | ||
| 166 | SYST - SYSID | ABAP System Field: Name of SAP System |