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 |
|
| 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
| |
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 |