SAP ABAP Table /DSD/SL_CLBSID_S (DSD Clearing: CoCd ID Fields for Automatic Clearing)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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LE-DSD-RA-SL (Application Component) Route Settlement
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/DSD/SL (Package) Route Settlement

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Basic Data
Table Category | INTTAB | Structure |
Structure | /DSD/SL_CLBSID_S |
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Short Description | DSD Clearing: CoCd ID Fields for Automatic Clearing |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
3 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
5 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
6 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
8 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
10 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
11 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
12 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
13 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
14 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
15 | ![]() |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
16 | ![]() |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
17 | ![]() |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
18 | ![]() |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
19 | ![]() |
SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
20 | ![]() |
SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
21 | ![]() |
WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
22 | ![]() |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
23 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 461 |