SAP ABAP Table /DSD/SL_POALV_OPENINVOICES_S (DSD Clearing: Selection R/3 Documents)
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_POALV_OPENINVOICES_S |
Table Relationship Diagram 
|
| Short Description | DSD Clearing: Selection R/3 Documents |
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 |  CLIENT |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | TOUR_ID |
/DSD/HH_TOUR_ID | /DSD/HH_GUID | CHAR | 32 | 0 | DSD Route Settlement: Tour ID | ||
| 3 | VISIT_ID |
/DSD/HH_VISIT_ID | /DSD/HH_LFDNR | NUMC | 6 | 0 | DSD - RA: Visit ID | ||
| 4 | ASS_ITEM |
/DSD/HH_ASS_ITEM | /DSD/HH_LFDNR | NUMC | 6 | 0 | DSD - RA: Assignment Item Number | ||
| 5 | DOC_ID |
/DSD/HH_HH_DOC | /DSD/HH_EXT_ID | CHAR | 35 | 0 | DSD Route Settlement: External Document Number | ||
| 6 | DOC_TYP |
/DSD/HH_HH_DOCTYP | /DSD/HH_HH_DOCTYP | CHAR | 2 | 0 | DSD Route Settlement: External Reference Document Type | ||
| 7 | SD_INVOICE |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
| 8 | AMOUNT |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 9 | CURR |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 10 | DISCOUNT_FLAG |
/DSD/SL_CLDISCOUNT_FLAG | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | DSD Clearing: Cash Discount Marker | ||
| 11 | AMNT_DISCOUNT |
SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
| 12 | AMNT_LESS_DISC |
/DSD/SL_CLAMNT_LESSDISC | WERT7 | CURR | 13 | 2 | DSD Clearing - Amount w/o Cash Discount (RAD) | ||
| 13 | COMPCOD |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 14 | GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 15 | AMNT_COMPCURR |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 16 | CLEARING_FLAG |
/DSD/SL_POCLEARDOCUMENT | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | DSD Collection: Clearing Marker | ||
| 17 | CREDIT_DEBIT |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 18 | NOK |
/DSD/HH_INVALID_DATA | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | DSD - RA: Data Record is Incorrect | ||
| 19 | ITEM_NUM |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 461 |
