Data Element list used by SAP ABAP Program /DSD/RTACC_TEST_TOP (Include /DSD/RTACC_TEST_1_TOP)
SAP ABAP Program 
/DSD/RTACC_TEST_TOP (Include /DSD/RTACC_TEST_1_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/DSD/HH_ASS_ITEM | DSD - RA: Assignment Item Number | |
| 2 | Data Element |
/DSD/HH_BAPI_QUAN | DSD - RA: Quantity | |
| 3 | Data Element |
/DSD/HH_BAPI_QUAN_VZ | DSD - RA: Quantity with Sign | |
| 4 | Data Element |
/DSD/HH_CARDNR | DSD - RA: HH Payment Card Number | |
| 5 | Data Element |
/DSD/HH_CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 6 | Data Element |
/DSD/HH_CHECKBOX | Checkbox | |
| 7 | Data Element |
/DSD/HH_CHECKTIME | RA: Time Stamp: Date/Time for Check-Out/Check-In (UTC) | |
| 8 | Data Element |
/DSD/HH_CHECKTIMEZONE | RA: Time Zone for Check-Out/Check-In Time | |
| 9 | Data Element |
/DSD/HH_CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | |
| 10 | Data Element |
/DSD/HH_CHECK_REASON | DSD - RA: Reasons for Differences in Check | |
| 11 | Data Element |
/DSD/HH_COCI_CHECKER | DSD - RA: Person who Carried Out the Check | |
| 12 | Data Element |
/DSD/HH_COCI_DIRECT | DSD - RA: Direction - Check-Out or Check-In | |
| 13 | Data Element |
/DSD/HH_COCI_ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | |
| 14 | Data Element |
/DSD/HH_CSH_TYP | DSD - RA: Receipts/Expenditures Indicator | |
| 15 | Data Element |
/DSD/HH_DEX_TIM | DSD - RA: Time Stamp - Transfer Time (UTC) | |
| 16 | Data Element |
/DSD/HH_DEX_TIMEZONE | DSD - RA: Time Stamp - Transfer Time Time Zone | |
| 17 | Data Element |
/DSD/HH_DISCT | DSD - RA: Indicator, Discount was Granted | |
| 18 | Data Element |
/DSD/HH_DOC_ID | DSD - RA: Tour Document Number of the Tour Document Type | |
| 19 | Data Element |
/DSD/HH_DOC_TYP | DSD - RA: Tour Document Type | |
| 20 | Data Element |
/DSD/HH_FARNR | Driver Number | |
| 21 | Data Element |
/DSD/HH_FZGNR | Vehicle Number | |
| 22 | Data Element |
/DSD/HH_HH_DELVRY | DSD Route Settlement: External Delivery/Order Number | |
| 23 | Data Element |
/DSD/HH_HH_DELVRY_IT | DSD Route Settlement: Item Number of External Delivery/Order | |
| 24 | Data Element |
/DSD/HH_HH_IVOCE | DSD Route Settlement: External Invoice Number | |
| 25 | Data Element |
/DSD/HH_HH_ORDER | DSD Route Settlement: External Order Number | |
| 26 | Data Element |
/DSD/HH_HH_ORDER_IT | DSD Route Settlement: External Order Item Number | |
| 27 | Data Element |
/DSD/HH_LFDNR | Sequence Number | |
| 28 | Data Element |
/DSD/HH_MISSION_ID | DSD - RA: Number of Transmission | |
| 29 | Data Element |
/DSD/HH_PAYMT | DSD - RA: HH Payment Method | |
| 30 | Data Element |
/DSD/HH_PROC_COD | DSD - RA: Flag, Item is a Return | |
| 31 | Data Element |
/DSD/HH_RATATYP | DSD -RA: Route Accounting Transaction Types | |
| 32 | Data Element |
/DSD/HH_REASON | DSD - RA: Reasons for Unscheduled Outbound Delivery | |
| 33 | Data Element |
/DSD/HH_ROTRUCK | DSD - RA: Flag, Goods Remain on the Vehicle | |
| 34 | Data Element |
/DSD/HH_SPEC_RETURN | Control Parameters | |
| 35 | Data Element |
/DSD/HH_STATUS | DSD - RA: Status of the Customer Transaction | |
| 36 | Data Element |
/DSD/HH_TIME | DSD - RA: Time Stamp Printout Time (UTC) | |
| 37 | Data Element |
/DSD/HH_TIMESTAMP | DSD - RA: Time Stamp of the Creation | |
| 38 | Data Element |
/DSD/HH_TIMEZONE | DSD - RA: Time Stamp Printout Time Time Zone | |
| 39 | Data Element |
/DSD/HH_TOUR_ID | DSD Route Settlement: Tour ID | |
| 40 | Data Element |
/DSD/HH_TSTAMP | DSD - RA: Requested Delivery Date Time Stamp | |
| 41 | Data Element |
/DSD/HH_TZONE | DSD - RA: Time Zone | |
| 42 | Data Element |
/DSD/HH_UOM | DSD - RA: Unit of Measure | |
| 43 | Data Element |
/DSD/HH_UOM_ISO | DSD - RA: ISO Unit of Measure | |
| 44 | Data Element |
/DSD/HH_VISCOD | DSD Route Accounting: Reason for Visit | |
| 45 | Data Element |
/DSD/HH_VISIT_ID | DSD - RA: Visit ID | |
| 46 | Data Element |
ANRED | Title | |
| 47 | Data Element |
BANKL | Bank number | |
| 48 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 49 | Data Element |
CCINS | Payment cards: Card type | |
| 50 | Data Element |
CHECT | Check number | |
| 51 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 52 | Data Element |
DZWECK | Purpose of Bank Transfers | |
| 53 | Data Element |
EDIPPARNUM | Partner number | |
| 54 | Data Element |
EDIPPARTYP | Partner Type | |
| 55 | Data Element |
EDI_SNDPOR | Sender port (SAP System, EDI subsystem) | |
| 56 | Data Element |
INTCA | Country ISO code | |
| 57 | Data Element |
ISOCD | ISO currency code | |
| 58 | Data Element |
KONTV | Account Number of the Clearing Account | |
| 59 | Data Element |
KSCHL | Condition Type | |
| 60 | Data Element |
KUNNR | Customer Number | |
| 61 | Data Element |
LAISO | 2-Character SAP Language Code | |
| 62 | Data Element |
LAND1 | Country Key | |
| 63 | Data Element |
MATNR | Material Number | |
| 64 | Data Element |
NAME1_GP | Name 1 | |
| 65 | Data Element |
NAME2_GP | Name 2 | |
| 66 | Data Element |
ORT01_GP | City | |
| 67 | Data Element |
ORT02_GP | District | |
| 68 | Data Element |
POSNR | Item number of the SD document | |
| 69 | Data Element |
PSTLZ | Postal Code | |
| 70 | Data Element |
REGIO | Region (State, Province, County) | |
| 71 | Data Element |
SPRAS | Language Key | |
| 72 | Data Element |
STRAS_GP | House number and street | |
| 73 | Data Element |
TELF1 | First telephone number | |
| 74 | Data Element |
TELFX | Fax Number | |
| 75 | Data Element |
TNDR_CARR | Forwarding Agent Who Accepted the Shipment | |
| 76 | Data Element |
VBELN_VF | Billing document | |
| 77 | Data Element |
VBELN_VL | Delivery | |
| 78 | Data Element |
WAERS | Currency Key | |
| 79 | Data Element |
XCPDK | Indicator: Is the account a one-time account? |
