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