SAP ABAP Table
/DSD/DE_ENCASH_S
{Tour Data Entry: Payment Processing}
Home
title {label: "SAP ABAP table /DSD/DE_ENCASH_S {Tour Data Entry: Payment Processing}", size: "20"} # Entities [_DSD_DE_ENCASH_S] {bgcolor: "tomato"} +CLIENT {label: "CLNT (3)"} +TOUR_ID {label: "CHAR (32)"} +CURR {label: "CUKY (5)"} +PAYMT {label: "CHAR (2)"} +CARD_TYP {label: "CHAR (4)"} +COMPCOD {label: "CHAR (4)"} [_DSD_HH_RAHD] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *TOUR_ID {label: "CHAR (32)"} [_DSD_HH_RAPAYMNT] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *PAYMT {label: "CHAR (2)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [T001] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} [TCURC] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *WAERS {label: "CUKY (5)"} [TVCIN] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *CCINS {label: "CHAR (4)"} # Relationships _DSD_DE_ENCASH_S *--* TVCIN {label: "/DSD/DE_ENCASH_S-CARD_TYP = TVCIN-CCINS"} _DSD_DE_ENCASH_S *--* T000 {label: "/DSD/DE_ENCASH_S-CLIENT = T000-MANDT"} _DSD_DE_ENCASH_S *--* T001 {label: "/DSD/DE_ENCASH_S-COMPCOD = T001-BUKRS"} _DSD_DE_ENCASH_S *--* TCURC {label: "/DSD/DE_ENCASH_S-CURR = TCURC-WAERS"} _DSD_DE_ENCASH_S *--* _DSD_HH_RAPAYMNT {label: "/DSD/DE_ENCASH_S-PAYMT = /DSD/HH_RAPAYMNT-PAYMT"} _DSD_DE_ENCASH_S *--* _DSD_HH_RAHD {label: "/DSD/DE_ENCASH_S-TOUR_ID = /DSD/HH_RAHD-TOUR_ID"}
View Full Image
View in PDF
Foreign Key tables (6)
/DSD/HH_RAHD
{DSD Route Settlement: Tour Header Data}
/DSD/HH_RAPAYMNT
{DSD - RA: Payment Method (Value Table)}
T000
{Clients}
T001
{Company Codes}
TCURC
{Currency Codes}
TVCIN
{Payment cards: Type}