Data Element list used by SAP ABAP Table /DSD/SL_GUI_RAEC_S (Structure Payments Including GUI Specific Fields)
SAP ABAP Table
/DSD/SL_GUI_RAEC_S (Structure Payments Including GUI Specific Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_AMOUNT | DSD - RA: Payment Amount | ||
| 2 | /DSD/HH_CARDNR | DSD - RA: HH Payment Card Number | ||
| 3 | /DSD/HH_CASH_ID | DSD - RA: Receipts/Expenditures ID | ||
| 4 | /DSD/HH_CSH_TYP | DSD - RA: Receipts/Expenditures Indicator | ||
| 5 | /DSD/HH_INVALID_DATA | DSD - RA: Data Record is Incorrect | ||
| 6 | /DSD/HH_PAYMT | DSD - RA: HH Payment Method | ||
| 7 | /DSD/HH_RECSTAT | DSD - RA: Processing Status of the Data Record | ||
| 8 | /DSD/HH_TOUR_ID | DSD Route Settlement: Tour ID | ||
| 9 | /DSD/HH_VISIT_ID | DSD - RA: Visit ID | ||
| 10 | /DSD/SL_GUI_EXCEPTION | Element - Display of an Exception at Frontend | ||
| 11 | /DSD/SL_GUI_FOCUS_BUTTON | Focus Button GUI "Settlement Cockpit" | ||
| 12 | BANKL | Bank number | ||
| 13 | BELNR_D | Accounting Document Number | ||
| 14 | BUKRS | Company Code | ||
| 15 | CARD_GUID | GUID of a Payment Card | ||
| 16 | CCINS | Payment cards: Card type | ||
| 17 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 18 | CHECT | Check number | ||
| 19 | DATBI_CC | Payment Cards: Valid To | ||
| 20 | DZWECK | Purpose of Bank Transfers | ||
| 21 | GJAHR | Fiscal Year | ||
| 22 | KONTV | Account Number of the Clearing Account | ||
| 23 | MANDT | Client | ||
| 24 | WAERS | Currency Key |