Table/Structure Field list used by SAP ABAP View /DSD/SL_POSTSE_V (DSD Collection: Posting Ctrl. Driver Receipts/Expenditures)
SAP ABAP View
/DSD/SL_POSTSE_V (DSD Collection: Posting Ctrl. Driver Receipts/Expenditures) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_RAPAYMTT - DESCRIPTION | Description | ||
| 2 | /DSD/HH_RAPAYMTT - DESCRIPTION | Description | ||
| 3 | /DSD/SL_POSTSET - PAYMT | DSD - RA: HH Payment Method | ||
| 4 | /DSD/SL_POSTSET - PO_DOC_TYPE | Document type | ||
| 5 | /DSD/SL_POSTSET - PO_DOC_TYPE | Document type | ||
| 6 | /DSD/SL_POSTSET - POSTKEY_DRIVER | DSD Collection: Posting Key of Driver Account | ||
| 7 | /DSD/SL_POSTSET - POSTKEY_DRIVER | DSD Collection: Posting Key of Driver Account | ||
| 8 | /DSD/SL_POSTSET - POSTKEY_CUSTOMER | DSD Collection: Posting Key Customer Account | ||
| 9 | /DSD/SL_POSTSET - POSTKEY_CUSTOMER | DSD Collection: Posting Key Customer Account | ||
| 10 | /DSD/SL_POSTSET - PAYMT | DSD - RA: HH Payment Method | ||
| 11 | /DSD/SL_POSTSET - ENCASHMATNR | Material Number | ||
| 12 | /DSD/SL_POSTSET - ENCASHMATNR | Material Number | ||
| 13 | /DSD/SL_POSTSET - CURR | Currency Key | ||
| 14 | /DSD/SL_POSTSET - CURR | Currency Key | ||
| 15 | /DSD/SL_POSTSET - COMPCOD | Company Code | ||
| 16 | /DSD/SL_POSTSET - COMPCOD | Company Code | ||
| 17 | /DSD/SL_POSTSET - CLIENT | Client | ||
| 18 | /DSD/SL_POSTSET - CLIENT | Client | ||
| 19 | /DSD/SL_POSTSET - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | ||
| 20 | /DSD/SL_POSTSET - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | ||
| 21 | MAKT - MAKTX | Material description | ||
| 22 | MAKT - MAKTX | Material description | ||
| 23 | T001 - BUTXT | Name of Company Code or Company | ||
| 24 | T001 - BUTXT | Name of Company Code or Company | ||
| 25 | T003T - LTEXT | Document Type Description | ||
| 26 | T003T - LTEXT | Document Type Description |