SAP ABAP Table /DSD/SL_IACFIN_S (Settlement: Interim Accounts, Final Difference)
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_IACFIN_S   Table Relationship Diagram
Short Description Settlement: Interim Accounts, Final Difference    
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 .INCLUDE       0   0   Settlement: Interim Accounts, Final Difference  
2 CLIENT MANDT MANDT CLNT 3   0   Client T000
3 KUNAG /DSD/SL_DIFF_DRV_KUNAG KUNNR CHAR 10   0   Tolerance Group Customizing: Driver KNA1
4 FINAL_KUNNR_OUT /DSD/SL_DIFF_FINAL_KUNAG_OUT KUNNR CHAR 10   0   Interim Account for Total Difference outside of Tolerance KNA1
5 FINAL_KUNNR_IN /DSD/SL_DIFF_FINAL_KUNAG_IN KUNNR CHAR 10   0   Interim Account for Total Difference within Toleranz KNA1
6 AUART_FIN_CREDIT /DSD/SL_AUART_FIN_CREDIT AUART CHAR 4   0   Sales Document Type for Positive Differences TVAK
7 AUART_FIN_DEBIT /DSD/SL_AUART_FIN_DEBIT AUART CHAR 4   0   Sales Document Type for Negative Differences TVAK
8 VWPOS_FIN_CREDIT /DSD/SL_VWPOS_FIN_CREDIT VWPOS CHAR 4   0   Item Usage for Positive Differences TVVW
9 VWPOS_FIN_DEBIT /DSD/SL_VWPOS_FIN_DEBIT VWPOS CHAR 4   0   Item Usage for Negative Differences TVVW
10 LFART_FIN_CREDIT /DSD/SL_LFART_FIN_CREDIT LFART CHAR 4   0   Delivery Type for Positive Differences TVLK
11 LFART_FIN_DEBIT /DSD/SL_LFART_FIN_DEBIT LFART CHAR 4   0   Delivery Type for Negative Differences TVLK
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /DSD/SL_IACFIN_S AUART_FIN_CREDIT TVAK AUART REF 1 CN
2 /DSD/SL_IACFIN_S AUART_FIN_DEBIT TVAK AUART REF 1 CN
3 /DSD/SL_IACFIN_S CLIENT T000 MANDT KEY 1 CN
4 /DSD/SL_IACFIN_S FINAL_KUNNR_IN KNA1 KUNNR REF 1 CN
5 /DSD/SL_IACFIN_S FINAL_KUNNR_OUT KNA1 KUNNR REF 1 CN
6 /DSD/SL_IACFIN_S KUNAG KNA1 KUNNR KEY 1 CN
7 /DSD/SL_IACFIN_S LFART_FIN_CREDIT TVLK LFART REF 1 CN
8 /DSD/SL_IACFIN_S LFART_FIN_DEBIT TVLK LFART REF 1 CN
9 /DSD/SL_IACFIN_S VWPOS_FIN_CREDIT TVVW VWPOS REF 1 CN
10 /DSD/SL_IACFIN_S VWPOS_FIN_DEBIT TVVW VWPOS REF 1 CN
History
Last changed by/on SAP  20100310 
SAP Release Created in 603