SAP ABAP Table /DSD/SL_CLOPEN_ITEM_S (DSD Clearing: Open Items (Debit/Credit))
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ LE-DSD-RA-SL (Application Component) Route Settlement
⤷ /DSD/SL (Package) Route Settlement
⤷ LE-DSD-RA-SL (Application Component) Route Settlement
⤷ /DSD/SL (Package) Route Settlement
Basic Data
Table Category | INTTAB | Structure |
Structure | /DSD/SL_CLOPEN_ITEM_S | Table Relationship Diagram |
Short Description | DSD Clearing: Open Items (Debit/Credit) |
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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | TOUR_ID | /DSD/HH_TOUR_ID | /DSD/HH_GUID | CHAR | 32 | 0 | DSD Route Settlement: Tour ID | ||
3 | VISIT_ID | /DSD/HH_VISIT_ID | /DSD/HH_LFDNR | NUMC | 6 | 0 | DSD - RA: Visit ID | ||
4 | GROUP_ITEM | /DSD/SL_GROUP_ITEM | /DSD/SL_GROUP_ITEM | NUMC | 2 | 0 | DSD Clearing: Group Item | ||
5 | COMPCOD | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | OPEN_ITEM_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
8 | CUSTNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
9 | PODAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | DCDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
11 | C_D_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
12 | AMNT_COMPCURR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
13 | AMNT_DOCCURR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
14 | BASDATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
15 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
16 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
17 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
18 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
19 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
20 | SKFBT | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
21 | SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
22 | DISC_DOCCURR | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
23 | SD_IVOCE | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
24 | ASS_AMNT | /DSD/HH_ASS_AMNT | CURRV13 | CURR | 13 | 2 | DSD - RA: HH Assignment Amount | ||
25 | CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
26 | DISC_AMOUNT | /DSD/SL_CLDISC_AMNT | WERT7 | CURR | 13 | 2 | DSD Settlement Cash Discount / Assigned Difference from RAD | ||
27 | AM_LESS_DISC | /DSD/SL_CLAMNT_LESSDISC | WERT7 | CURR | 13 | 2 | DSD Clearing - Amount w/o Cash Discount (RAD) | ||
28 | ITEM_NUM | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
29 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 461 |