SAP ABAP Table /DSD/SL_IACFIN (Settlement: Interim Accounts, Final Difference)
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 | TRANSP | Transparent table |
Transparent table | /DSD/SL_IACFIN |
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Short Description | Settlement: Interim Accounts, Final Difference |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
/DSD/SL_DIFF_DRV_KUNAG | KUNNR | CHAR | 10 | 0 | Tolerance Group Customizing: Driver | KNA1 | |
3 | ![]() |
/DSD/SL_DIFF_FINAL_KUNAG_OUT | KUNNR | CHAR | 10 | 0 | Interim Account for Total Difference outside of Tolerance | KNA1 | |
4 | ![]() |
/DSD/SL_DIFF_FINAL_KUNAG_IN | KUNNR | CHAR | 10 | 0 | Interim Account for Total Difference within Toleranz | KNA1 | |
5 | ![]() |
/DSD/SL_AUART_FIN_CREDIT | AUART | CHAR | 4 | 0 | Sales Document Type for Positive Differences | TVAK | |
6 | ![]() |
/DSD/SL_AUART_FIN_DEBIT | AUART | CHAR | 4 | 0 | Sales Document Type for Negative Differences | TVAK | |
7 | ![]() |
/DSD/SL_VWPOS_FIN_CREDIT | VWPOS | CHAR | 4 | 0 | Item Usage for Positive Differences | TVVW | |
8 | ![]() |
/DSD/SL_VWPOS_FIN_DEBIT | VWPOS | CHAR | 4 | 0 | Item Usage for Negative Differences | TVVW | |
9 | ![]() |
/DSD/SL_LFART_FIN_CREDIT | LFART | CHAR | 4 | 0 | Delivery Type for Positive Differences | TVLK | |
10 | ![]() |
/DSD/SL_LFART_FIN_DEBIT | LFART | CHAR | 4 | 0 | Delivery Type for Negative Differences | TVLK |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | /DSD/SL_IACFIN | AUART_FIN_CREDIT | ![]() |
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REF | 1 | CN |
2 | /DSD/SL_IACFIN | AUART_FIN_DEBIT | ![]() |
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REF | 1 | CN |
3 | /DSD/SL_IACFIN | CLIENT | ![]() |
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KEY | 1 | CN |
4 | /DSD/SL_IACFIN | FINAL_KUNNR_IN | ![]() |
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REF | 1 | CN |
5 | /DSD/SL_IACFIN | FINAL_KUNNR_OUT | ![]() |
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REF | 1 | CN |
6 | /DSD/SL_IACFIN | KUNAG | ![]() |
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KEY | 1 | CN |
7 | /DSD/SL_IACFIN | LFART_FIN_CREDIT | ![]() |
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REF | 1 | CN |
8 | /DSD/SL_IACFIN | LFART_FIN_DEBIT | ![]() |
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REF | 1 | CN |
9 | /DSD/SL_IACFIN | VWPOS_FIN_CREDIT | ![]() |
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REF | 1 | CN |
10 | /DSD/SL_IACFIN | VWPOS_FIN_DEBIT | ![]() |
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REF | 1 | CN |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 603 |