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 |
|---|---|---|---|---|
| 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 |