| 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 |
| CASH_ID |
X |
/DSD/HH_CASH_ID |
NUMC |
41 |
6 |
0 |
/DSD/HH_RACVHD |
DSD - RA: Receipts/Expenditures ID |
| CASH_TYP |
|
/DSD/HH_CSH_TYP |
CHAR |
47 |
1 |
0 |
|
DSD - RA: Receipts/Expenditures Indicator |
| AMOUNT |
|
/DSD/HH_AMOUNT |
CHAR |
48 |
1 |
0 |
|
DSD - RA: Payment Amount |
| CURR |
|
WAERS |
CUKY |
55 |
5 |
0 |
TCURC |
Currency Key |
| PAYMT |
|
/DSD/HH_PAYMT |
CHAR |
60 |
2 |
0 |
/DSD/HH_RAPAYMNT |
DSD - RA: HH Payment Method |
| PAYMT_DESCR |
|
DZWECK |
CHAR |
62 |
40 |
0 |
|
Purpose of Bank Transfers |
| CARDNR |
|
/DSD/HH_CARDNR |
CHAR |
102 |
25 |
0 |
|
DSD - RA: HH Payment Card Number |
| CARD_TYP |
|
CCINS |
CHAR |
127 |
4 |
0 |
|
Payment cards: Card type |
| VALID_DATE |
|
DATBI_CC |
DATS |
131 |
8 |
0 |
|
Payment Cards: Valid To |
| CHECKNR |
|
CHECT |
CHAR |
139 |
13 |
0 |
|
Check number |
| BKNR |
|
BANKL |
CHAR |
152 |
15 |
0 |
|
Bank number |
| ACCTNR |
|
KONTV |
CHAR |
167 |
16 |
0 |
|
Account Number of the Clearing Account |
| OI_CSH_POST |
|
BELNR_D |
CHAR |
183 |
10 |
0 |
|
Accounting Document Number |
| FISC_YEAR |
|
GJAHR |
NUMC |
193 |
4 |
0 |
|
Fiscal Year |
| COMPCOD |
|
BUKRS |
CHAR |
197 |
4 |
0 |
T001 |
Company Code |
| STATUS |
|
/DSD/HH_RECSTAT |
CHAR |
201 |
2 |
0 |
|
DSD - RA: Processing Status of the Data Record |
| NOK |
|
/DSD/HH_INVALID_DATA |
CHAR |
203 |
1 |
0 |
|
DSD - RA: Data Record is Incorrect |