/DSD/HH_RAEC SAP (DSD Route Settlement: Receipts/Expenditures) Table details
Dictionary Type: Table
Description: DSD Route Settlement: Receipts/Expenditures
Description: DSD Route Settlement: Receipts/Expenditures
Table field list including key, data, relationships and ABAP select examples
/DSD/HH_RAEC is a standard SAP Table which is used to store DSD Route Settlement: Receipts/Expenditures data and is available within R/3 SAP systems depending on the version and release level.
The /DSD/HH_RAEC table consists of various fields, each holding specific information or linking keys about DSD Route Settlement: Receipts/Expenditures data available in SAP. These include TOUR_ID (DSD Route Settlement: Tour ID), VISIT_ID (DSD - RA: Visit ID), CASH_ID (DSD - RA: Receipts/Expenditures ID), CASH_TYP (DSD - RA: Receipts/Expenditures Indicator).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /DSD/HH_RAEC table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CLIENT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| TOUR_ID | DSD Route Settlement: Tour ID | /DSD/HH_TOUR_ID | CHAR | 32 | /DSD/HH_RAHD | /DSD/HH_GUID | |||
| VISIT_ID | DSD - RA: Visit ID | /DSD/HH_VISIT_ID | NUMC | 6 | /DSD/HH_LFDNR | ||||
| CASH_ID | DSD - RA: Receipts/Expenditures ID | /DSD/HH_CASH_ID | NUMC | 6 | /DSD/HH_LFDNR | ||||
| CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | /DSD/HH_CSH_TYP | CHAR | 1 | /DSD/HH_CSH_TYP | ||||
| AMOUNT | DSD - RA: Payment Amount | /DSD/HH_AMOUNT | CURR | 13(2) | |||||
| CURR | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| PAYMT | DSD - RA: HH Payment Method | /DSD/HH_PAYMT | CHAR | 2 | /DSD/HH_RAPAYMNT | /DSD/HH_PAYMT | |||
| PAYMT_DESCR | Purpose of Bank Transfers | DZWECK | CHAR | 40 | TEXT40 | ||||
| CARDNR | DSD - RA: HH Payment Card Number | /DSD/HH_CARDNR | CHAR | 25 | CHAR25 | ||||
| CARD_TYP | Payment cards: Card type | CCINS | CHAR | 4 | TVCIN | CCINS | |||
| VALID_DATE | Payment Cards: Valid To | DATBI_CC | DATS | 8 | DATUM | ||||
| CHECKNR | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
| BKNR | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| ACCTNR | Account Number of the Clearing Account | KONTV | CHAR | 16 | ALPHA | KTO16 | |||
| OI_CSH_POST | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| COMPCOD | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| STATUS | DSD - RA: Processing Status of the Data Record | /DSD/HH_RECSTAT | CHAR | 2 | /DSD/HH_PROCSTAT | ||||
| NOK | DSD - RA: Data Record is Incorrect | /DSD/HH_INVALID_DATA | CHAR | 1 | /DSD/HH_CHECKBOX | ||||
| CARD_GUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID |
| Key field | Non-key field |
How do I retrieve data from SAP table /DSD/HH_RAEC using ABAP code
The following ABAP code Example will allow you to do a basic selection on /DSD/HH_RAEC to SELECT all data from the tableDATA: WA_/DSD/HH_RAEC TYPE /DSD/HH_RAEC.
SELECT SINGLE *
FROM /DSD/HH_RAEC
INTO CORRESPONDING FIELDS OF WA_/DSD/HH_RAEC
WHERE...
How to access SAP table /DSD/HH_RAEC
Within an ECC or HANA version of SAP you can also view further information about /DSD/HH_RAEC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects