SAP ABAP Table /DSD/SL_MBAL_ACC_S (Settlement Document: Payment Differences)
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_MBAL_ACC_S   Table Relationship Diagram
Short Description Settlement Document: Payment Differences    
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 Document: Payment Differences  
2 CLIENT MANDT MANDT CLNT 3   0   Client T000
3 SLD_DOC_ID /DSD/SL_SLD_ID /DSD/SL_SLD_ID CHAR 10   0   DSD: Settlement Document Number /DSD/SL_SLD_HEAD
4 PAYMENT_TYPE /DSD/HH_PAYMT /DSD/HH_PAYMT CHAR 2   0   DSD - RA: HH Payment Method /DSD/HH_RAPAYMNT
5 AMOUNT_CO /DSD/AMOUNT_CO CURRV13 CURR 13   2   Check-Out Control - Amount  
6 AMOUNT_EXPENSES /DSD/AMOUNT_EXPENSES CURRV13 CURR 13   2   Expenditures Amount  
7 AMOUNT_EARNINGS /DSD/AMOUNT_EARNINGS CURRV13 CURR 13   2   Receipts Amount  
8 AMOUNT_CI /DSD/AMOUNT_CI CURRV13 CURR 13   2   Amount for Check-In  
9 AMOUNT_DIFF /DSD/AMOUNT_DIFF CURRV13 CURR 13   2   Difference Amount  
10 REASON /DSD/HH_CHECK_REASON /DSD/HH_CHECK_REASON CHAR 2   0   DSD - RA: Reasons for Differences in Check *
11 CURRENCY_AMOUNT WAERS WAERS CUKY 5   0   Currency Key TCURC
12 AMOUNT_PLAN /DSD/SL_AMOUNT_PLAN CURRV13 CURR 13   2   Planned Amount Receipts/Expenditures  
13 AMOUNT_DIFF_EVAL /DSD/SL_AMOUNT_DIFF_EVAL /DSD/SL_DIFF_EVAL NUMC 1   0   Money Difference within/outside of Tolerance  
14 TOLGRP_ID /DSD/SL_TOLGRP_ID /DSD/SL_TOLGRP_ID CHAR 4   0   Tolerance Group *
15 ACCOUNT KUNNR KUNNR CHAR 10   0   Customer Number *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /DSD/SL_MBAL_ACC_S CLIENT T000 MANDT KEY    
2 /DSD/SL_MBAL_ACC_S CURRENCY_AMOUNT TCURC WAERS KEY 1 CN
3 /DSD/SL_MBAL_ACC_S PAYMENT_TYPE /DSD/HH_RAPAYMNT PAYMT KEY    
4 /DSD/SL_MBAL_ACC_S SLD_DOC_ID /DSD/SL_SLD_HEAD SLD_DOC_ID KEY 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in 603