/DSD/ME_REVN_HD is a SAP table coming under LE module and EA-APPL component.View details, Fields & related tables of /DSD/ME_REVN_HD in SAP.
- Table description : DSD CN: Payments or Cash Collection received from Customer
- Module : LE-DSD-DC-CN
- Parent Module : LE
- Package : /DSD/ME
- Software Component : EA-APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /DSD/ME_REVN_HD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| TOUR_ID | DSD Connecter: Tour ID | /DSD/ME_TOURID | CHAR11 |
| VISIT_ID | DSD connecter : Visit ID | /DSD/ME_VISITID | NUMC6 |
| ACTI_ID | DSD connector : Activity ID | /DSD/ME_ACTID | NUMC6 |
| CASH_ID | DSD Connector: Cash ID | /DSD/ME_CASH_ID | NUMC6 |
| PYMT_TYPE | DSD Connector: Payment Type | /DSD/ME_PYMT_TYPE | CHAR2 |
| AMOUNT | DSD Connector: Amount in Document Currency | /DSD/ME_AMTDOCCUR | /DSD/ME_DEC23_4 |
| PY_C_NUM | DSD Connector: Payment Card Number | /DSD/ME_PY_C_NUM | /DSD/ME_NUMC25 |
| PY_C_TYPE | DSD Connector: Payment Card Type | /DSD/ME_PY_C_TYPE | CHAR4 |
| PY_C_EXP | DSD Connector: Payment Card Expiration Date | /DSD/ME_PY_C_EXP | DATS |
| CHECK_NO | DSD Connector: check No | /DSD/ME_CHECK_NO | CHAR13 |
| BK_KEY | DSD Connector: Bank Key | /DSD/ME_BK_KEY | CHAR15 |
| ACC_KEY | DSD Connector: Account key | /DSD/ME_ACC_KEY | CHAR16 |
| REVENUE_DATE | DSD Connector: date | /DSD/ME_DATE | DATS |
| REVENUE_TIME | DSD Connector: Time | /DSD/ME_TIME | |
| CANCEL_FLAG | DSD Connector: Cancel flag | /DSD/ME_CANCEL | |
| CAN_REV_REAS | DSD Connector: Cancel Revenue Reason | /DSD/ME_CAN_R_REAS | CHAR4 |
| PAYMT_DESCR | DSD: Payment Description | /DSD/ME_PAYMT_DESCR | |
| CARD_GUID | GUID of a Payment Card | CARD_GUID | SYSUUID |
/DSD/ME_REVN_HD related tables
| Table | Note |
|---|---|
| /DSD/ME_PAYM_HD | DSD CN: Payments or Cash Collection received from Customer |
| /DSD/ME_REVN_HD | DSD CN: Payments or Cash Collection received from Customer |
| /DSD/SL_PMSIAC | DSD Settlement: Driver and Customer Accounts (Collection) |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) |
| TJKSDCOLLAUARTPT | Collection: Assignment of Collection Type to Item Categories |
| UDM_GRP_SPL | Assignment of Collection Specialist to Collection Group |
| UDM_PROF_SGMT | Assignment of Collection Segment to Collection Profile |
| UDM_SGMT_GRP | Assignment of Collection Group to Collection Segment |
| ALE_BATCHES_RECP | Received Batches |
| E2E_DPC_RECEIVE | Metrics received by DPC |
| EDCPIC | EDI table of received IDocs from R/2 |
| J_1A_WS_RSP_ARCH | AR WS: Response XML data received from AFIP |
| MEREP_DELTABO | Delta BO Queue Received from the Backend |
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