Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_CLCLEARING_CUST_GET (DSD- Auszifferung: Ermittlung Customizing (buchen/ausgleich))
SAP ABAP Function Module
/DSD/SL_CLCLEARING_CUST_GET (DSD- Auszifferung: Ermittlung Customizing (buchen/ausgleich)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
/DSD/SL_CLDEBTOLERANCE_S - AMOUNT_C | Maximum Payment Difference for Expense | |
2 | ![]() |
/DSD/SL_CLDEBTOLERANCE_S - AMOUNT_D | Maximum Payment Difference for Revenue | |
3 | ![]() |
/DSD/SL_CLDEBTOLERANCE_S - COMPCODE | Company Code | |
4 | ![]() |
/DSD/SL_CLDEBTOLERANCE_S - CURR | Currency Key | |
5 | ![]() |
/DSD/SL_CLDEBTOLERANCE_S - PERC_C | Maximum Expense Permitted from Payment Differences | |
6 | ![]() |
/DSD/SL_CLDEBTOLERANCE_S - PERC_D | Maximum Allowable Revenues from Payment Differences | |
7 | ![]() |
/DSD/SL_CLDEBTOLERANCE_S - TOLGROUP | Tolerance group for the business partner/G/L account | |
8 | ![]() |
T001 - BUKRS | Company Code | |
9 | ![]() |
T001 - WAERS | Currency Key | |
10 | ![]() |
T043G - BETRH | Maximum Payment Difference for Expense | |
11 | ![]() |
T043G - BETRS | Maximum Payment Difference for Revenue | |
12 | ![]() |
T043G - BUKRS | Company Code | |
13 | ![]() |
T043G - PROZH | Maximum Expense Permitted from Payment Differences | |
14 | ![]() |
T043G - PROZS | Maximum Allowable Revenues from Payment Differences | |
15 | ![]() |
T043G - TOGRU | Tolerance group for the business partner/G/L account |