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