SAP ABAP Table /DSD/SL_CLOPEN_ITEM_S (DSD Clearing: Open Items (Debit/Credit))
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_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