Data Element list used by SAP ABAP Table /DSD/DE_ENCASH_S (Tour Data Entry: Payment Processing)
SAP ABAP Table
/DSD/DE_ENCASH_S (Tour Data Entry: Payment Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/DE_VISIT_ID_C | Visit (Tour Data Entry) | ||
| 2 | /DSD/HH_AMOUNT | DSD - RA: Payment Amount | ||
| 3 | /DSD/HH_ASS_ITEM | DSD - RA: Assignment Item Number | ||
| 4 | /DSD/HH_CARDNR | DSD - RA: HH Payment Card Number | ||
| 5 | /DSD/HH_CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 6 | /DSD/HH_CHECKBOX | Checkbox | ||
| 7 | /DSD/HH_CSH_TYP | DSD - RA: Receipts/Expenditures Indicator | ||
| 8 | /DSD/HH_DISCT | DSD - RA: Indicator, Discount was Granted | ||
| 9 | /DSD/HH_HH_DOC | DSD Route Settlement: External Document Number | ||
| 10 | /DSD/HH_HH_DOCTYP | DSD Route Settlement: External Reference Document Type | ||
| 11 | /DSD/HH_INVALID_DATA | DSD - RA: Data Record is Incorrect | ||
| 12 | /DSD/HH_OI_IVOCE | DSD - RA: FI Number of the Open Item | ||
| 13 | /DSD/HH_PAYMT | DSD - RA: HH Payment Method | ||
| 14 | /DSD/HH_RECSTAT | DSD - RA: Processing Status of the Data Record | ||
| 15 | /DSD/HH_TOUR_ID | DSD Route Settlement: Tour ID | ||
| 16 | BANKL | Bank number | ||
| 17 | BELNR_D | Accounting Document Number | ||
| 18 | BUKRS | Company Code | ||
| 19 | BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | CCINS | Payment cards: Card type | ||
| 21 | CHECT | Check number | ||
| 22 | DATBI_CC | Payment Cards: Valid To | ||
| 23 | DZWECK | Purpose of Bank Transfers | ||
| 24 | GJAHR | Fiscal Year | ||
| 25 | KONTV | Account Number of the Clearing Account | ||
| 26 | MANDT | Client | ||
| 27 | WAERS | Currency Key |