SAP ABAP Table /DSD/SL_PO_OPENINVOICES_S (DSD Collection: Maintenance/View Open orders and invoices)
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 | INTTAB | Structure |
Structure | /DSD/SL_PO_OPENINVOICES_S |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
/DSD/HH_DOC_ID | VBELN | CHAR | 10 | 0 | DSD - RA: Tour Document Number of the Tour Document Type | * | |
2 | ![]() |
/DSD/HH_DOC_TYP | /DSD/HH_DOC_TYP | CHAR | 2 | 0 | DSD - RA: Tour Document Type | ||
3 | ![]() |
AZZAL_F05A | WRTV7 | CURR | 13 | 2 | Payment Amount | ||
4 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | ![]() |
/DSD/HH_DISCT | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | DSD - RA: Indicator, Discount was Granted | ||
6 | ![]() |
SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
7 | ![]() |
/DSD/SL_CLAMNT_LESSDISC | WERT7 | CURR | 13 | 2 | DSD Clearing - Amount w/o Cash Discount (RAD) | ||
8 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
9 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
10 | ![]() |
/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 |