| 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 |
| ASS_ITEM |
X |
/DSD/HH_ASS_ITEM |
NUMC |
47 |
6 |
0 |
/DSD/HH_RACVHD |
DSD - RA: Assignment Item Number |
| STATUS |
|
/DSD/HH_RECSTAT |
CHAR |
53 |
2 |
0 |
|
DSD - RA: Processing Status of the Data Record |
| NOK |
|
/DSD/HH_INVALID_DATA |
CHAR |
55 |
1 |
0 |
|
DSD - RA: Data Record is Incorrect |