Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_CLCLEARING_CHECK_ALL (DSD- Auszifferung: Überprüfung mehrerer Auszifferungen)
SAP ABAP Function Module 
/DSD/SL_CLCLEARING_CHECK_ALL (DSD- Auszifferung: Überprüfung mehrerer Auszifferungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/DSD/HH_RACVHD - CUSTNR | Customer Number | |
| 2 | Table/Structure Field |
/DSD/HH_RACVHD - TOUR_ID | DSD Route Settlement: Tour ID | |
| 3 | Table/Structure Field |
/DSD/HH_RACVHD - VISIT_ID | DSD - RA: Visit ID | |
| 4 | Table/Structure Field |
/DSD/HH_RACVHD - CLEARSTAT | DSD - RA: Customer Visit Clearing Status | |
| 5 | Table/Structure Field |
/DSD/HH_RACVHD_S - CLEARSTAT | DSD - RA: Customer Visit Clearing Status | |
| 6 | Table/Structure Field |
/DSD/HH_RACVHD_S - CUSTNR | Customer Number | |
| 7 | Table/Structure Field |
/DSD/HH_RACVHD_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 8 | Table/Structure Field |
/DSD/HH_RACVHD_S - VISIT_ID | DSD - RA: Visit ID | |
| 9 | Table/Structure Field |
/DSD/SL_CLCLEARING_GROUP_S - CLEARSTAT | DSD - RA: Customer Visit Clearing Status | |
| 10 | Table/Structure Field |
/DSD/SL_CLCLEARING_GROUP_S - CUSTNR | Customer Number | |
| 11 | Table/Structure Field |
/DSD/SL_CLCLEARING_GROUP_S - GROUP_ITEM | DSD Clearing: Group Item | |
| 12 | Table/Structure Field |
/DSD/SL_CLCLEARING_GROUP_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 13 | Table/Structure Field |
/DSD/SL_CLCLEARING_GROUP_S - VISIT_ID | DSD - RA: Visit ID | |
| 14 | Table/Structure Field |
/DSD/SL_CLDEBTOLERANCE_S - COMPCODE | Company Code | |
| 15 | Table/Structure Field |
/DSD/SL_CLDEBTOLERANCE_S - TOLGROUP | Tolerance group for the business partner/G/L account | |
| 16 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - COMPCOD | Company Code | |
| 17 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - FISC_YEAR | Fiscal Year | |
| 18 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - GROUP_ITEM | DSD Clearing: Group Item | |
| 19 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - OPEN_ITEM_NO | Accounting Document Number | |
| 21 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 22 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - VISIT_ID | DSD - RA: Visit ID | |
| 23 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 26 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account |
