| 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 |
| HH_INVOICE |
X |
/DSD/HH_HH_IVOCE |
CHAR |
41 |
35 |
0 |
|
DSD Route Settlement: External Invoice Number |
| HH_INVOICE_IT |
X |
/DSD/HH_HH_IVOCE_IT |
NUMC |
76 |
6 |
0 |
/DSD/HH_RACVHD |
DSD Route Settlement: Item Number of External Invoice |
| HH_DELVRY |
|
/DSD/HH_HH_DELVRY |
CHAR |
82 |
35 |
0 |
|
DSD Route Settlement: External Delivery/Order Number |
| STATUS |
|
/DSD/HH_RECSTAT |
CHAR |
117 |
2 |
0 |
|
DSD - RA: Processing Status of the Data Record |
| NOK |
|
/DSD/HH_INVALID_DATA |
CHAR |
119 |
1 |
0 |
|
DSD - RA: Data Record is Incorrect |