SAP ABAP Table /DSD/SL_PO_OPENINVOICES_S (DSD Collection: Maintenance/View Open orders and invoices)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
LE-DSD-RA-SL (Application Component) Route Settlement
⤷
/DSD/SL (Package) Route Settlement
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_PO_OPENINVOICES_S |
Table Relationship Diagram 
|
| Short Description | DSD Collection: Maintenance/View Open orders and invoices |
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 |  DOC_ID |
/DSD/HH_DOC_ID | VBELN | CHAR | 10 | 0 | DSD - RA: Tour Document Number of the Tour Document Type | * | |
| 2 | DOC_TYP |
/DSD/HH_DOC_TYP | /DSD/HH_DOC_TYP | CHAR | 2 | 0 | DSD - RA: Tour Document Type | ||
| 3 | AMOUNT |
AZZAL_F05A | WRTV7 | CURR | 13 | 2 | Payment Amount | ||
| 4 | CURR |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 5 | DISCOUNT_FLAG |
/DSD/HH_DISCT | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | DSD - RA: Indicator, Discount was Granted | ||
| 6 | AMNT_DISCOUNT |
SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
| 7 | AMNT_LESS_DISC |
/DSD/SL_CLAMNT_LESSDISC | WERT7 | CURR | 13 | 2 | DSD Clearing - Amount w/o Cash Discount (RAD) | ||
| 8 | COMPCOD |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 9 | AMNT_COMPCURR |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 10 | CLEARING_FLAG |
/DSD/SL_POCLEARDOCUMENT | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | DSD Collection: Clearing Marker |
History
| Last changed by/on | SAP | 20040210 |
| SAP Release Created in | 461 |
