| 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 |
| VISIT_ID |
X |
/DSD/HH_VISIT_ID |
NUMC |
35 |
6 |
0 |
/DSD/HH_RACVHD |
DSD - RA: Visit ID |
| ASS_ITEM |
X |
/DSD/HH_ASS_ITEM |
NUMC |
41 |
6 |
0 |
/DSD/HH_RACVHD |
DSD - RA: Assignment Item Number |
| OI_NO_INV |
X |
/DSD/HH_OI_IVOCE |
CHAR |
47 |
10 |
0 |
|
DSD - RA: FI Number of the Open Item |
| FISC_YEAR |
X |
GJAHR |
NUMC |
57 |
4 |
0 |
|
Fiscal Year |
| COMPCOD |
X |
BUKRS |
CHAR |
61 |
4 |
0 |
T001 |
Company Code |
| ITEM_NUM |
X |
BUZEI |
NUMC |
65 |
3 |
0 |
|
Number of Line Item Within Accounting Document |
| DOC_ID |
|
/DSD/HH_HH_DOC |
CHAR |
68 |
35 |
0 |
|
DSD Route Settlement: External Document Number |
| DOC_TYP |
|
/DSD/HH_HH_DOCTYP |
CHAR |
103 |
2 |
0 |
|
DSD Route Settlement: External Reference Document Type |
| DISCOUNT |
|
/DSD/HH_DISCT |
CHAR |
105 |
1 |
0 |
|
DSD - RA: Indicator, Discount was Granted |
| AMOUNT |
|
AZZAL_F05A |
CURR |
106 |
13 |
2 |
|
Payment Amount |
| CURR |
|
WAERS |
CUKY |
113 |
5 |
0 |
TCURC |
Currency Key |
| SD_INVOICE |
|
VBELN_VF |
CHAR |
118 |
10 |
0 |
|
Billing Document |
| STATUS |
|
/DSD/HH_RECSTAT |
CHAR |
128 |
2 |
0 |
|
DSD - RA: Processing Status of the Data Record |
| NOK |
|
/DSD/HH_INVALID_DATA |
CHAR |
130 |
1 |
0 |
|
DSD - RA: Data Record is Incorrect |