SAP ABAP Table /DSD/SL_CLBSID_S (DSD Clearing: CoCd ID Fields for Automatic Clearing)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   LE-DSD-RA-SL (Application Component) Route Settlement
     /DSD/SL (Package) Route Settlement
Basic Data
Table Category INTTAB    Structure 
Structure /DSD/SL_CLBSID_S   Table Relationship Diagram
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 BUKRS CHAR 4   0   Company Code *
2 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
3 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
4 ITEM_NUM BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
5 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
6 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
7 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
8 WAERS WAERS WAERS CUKY 5   0   Currency Key *
9 BLART BLART BLART CHAR 2   0   Document type *
10 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
11 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
12 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
13 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
14 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
15 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
16 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
17 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
18 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
19 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
20 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
21 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
22 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
23 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
History
Last changed by/on SAP  20130529 
SAP Release Created in 461