SAP Table /DSD/SV_RACOCICI - DSD SV: Check-Out / Check-In - Money Item

Field Key Data Element Type Offset Leng Decimals Check Table Text
CLIENT X MANDT CLNT 0 3 0 T000 Client
TOUR_ID X /DSD/HH_TOUR_ID CHAR 3 32 0 /DSD/HH_RAHD DSD Route Settlement: Tour ID
CHECK_ID X /DSD/HH_CHECK_ID NUMC 35 6 0 /DSD/HH_RACVHD DSD - RA: Check ID for Check-Out / Check-In
ITEMNR X /DSD/HH_COCI_ITEMNR NUMC 41 6 0 /DSD/HH_RACVHD DSD - RA: Check-Out / Check-In - Item Number
AMOUNT /DSD/HH_AMNT CURR 47 13 2 DSD - RA: Amount
CURR WAERS CUKY 54 5 0 TCURC Currency Key
PAYMT /DSD/HH_PAYMT CHAR 59 2 0 /DSD/HH_RAPAYMNT DSD - RA: HH Payment Method
STATUS /DSD/HH_RECSTAT CHAR 61 2 0 DSD - RA: Processing Status of the Data Record
NOK /DSD/HH_INVALID_DATA CHAR 63 1 0 DSD - RA: Data Record is Incorrect