Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_CLMBAL_POSTING_ALL (DSD Abstimmung: Verbuchung Gelddifferenzen)
SAP ABAP Function Module 
/DSD/SL_CLMBAL_POSTING_ALL (DSD Abstimmung: Verbuchung Gelddifferenzen) is using
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Class (3)
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Data Element (14)
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Table/Structure Field (56)
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Function Module (5)
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Interface (1)
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Class Method (1)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/DSD/SL_CLPOSTCUST_S - CLIENT | Client | |
| 2 | Table/Structure Field |
/DSD/SL_CLPOSTCUST_S - COMPCODE | Company Code | |
| 3 | Table/Structure Field |
/DSD/SL_CLPOSTCUST_S - CURR | Currency Key | |
| 4 | Table/Structure Field |
/DSD/SL_CLPOSTCUST_S - PAYMT | DSD - RA: HH Payment Method | |
| 5 | Table/Structure Field |
/DSD/SL_CLPOSTCUST_S - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | |
| 6 | Table/Structure Field |
/DSD/SL_DIFIAC - KUNAG | Tolerance Group Customizing: Driver | |
| 7 | Table/Structure Field |
/DSD/SL_DIFIAC - REASON | DSD - RA: Reasons for Differences in Check | |
| 8 | Table/Structure Field |
/DSD/SL_DIFIAC - EC_KUNNR_OUT | Interim Account for Payment Differences outside of Tolerance | |
| 9 | Table/Structure Field |
/DSD/SL_DIFIAC - EC_KUNNR_IN | Interim Account for Payment Differences within Tolerance | |
| 10 | Table/Structure Field |
/DSD/SL_DIFIAC - CLIENT | Client | |
| 11 | Table/Structure Field |
/DSD/SL_DIFIAC_S - CLIENT | Client | |
| 12 | Table/Structure Field |
/DSD/SL_DIFIAC_S - EC_KUNNR_IN | Interim Account for Payment Differences within Tolerance | |
| 13 | Table/Structure Field |
/DSD/SL_DIFIAC_S - EC_KUNNR_OUT | Interim Account for Payment Differences outside of Tolerance | |
| 14 | Table/Structure Field |
/DSD/SL_DIFIAC_S - KUNAG | Tolerance Group Customizing: Driver | |
| 15 | Table/Structure Field |
/DSD/SL_DIFIAC_S - REASON | DSD - RA: Reasons for Differences in Check | |
| 16 | Table/Structure Field |
/DSD/SL_POSTSET - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | |
| 17 | Table/Structure Field |
/DSD/SL_POSTSET - PO_DOC_TYPE | Document type | |
| 18 | Table/Structure Field |
/DSD/SL_POSTSET - POSTKEY_DRIVER | DSD Collection: Posting Key of Driver Account | |
| 19 | Table/Structure Field |
/DSD/SL_SLD_HEAD - CARRIER | Number of forwarding agent | |
| 20 | Table/Structure Field |
/DSD/SL_SLD_HEAD - DRIVER | Driver Number | |
| 21 | Table/Structure Field |
/DSD/SL_SLD_HEAD - MBAL_DIFF_OK | DSD RA: Money Differences Created | |
| 22 | Table/Structure Field |
/DSD/SL_SLD_HEAD - SLD_DOC_ID | DSD: Settlement Document Number | |
| 23 | Table/Structure Field |
/DSD/SL_SLD_HEAD - SL_TYP | DSD Route Settlement: Settlement Type | |
| 24 | Table/Structure Field |
/DSD/SL_SLD_HEAD - SPART | Division for New Documents in Settlement | |
| 25 | Table/Structure Field |
/DSD/SL_SLD_HEAD - VKORG | Sales Organization for New Documents in Settlement | |
| 26 | Table/Structure Field |
/DSD/SL_SLD_HEAD - VTWEG | Distribution Channel for New Douments for Settlement | |
| 27 | Table/Structure Field |
/DSD/SL_SLD_HEAD_S - MBAL_DIFF_OK | DSD RA: Money Differences Created | |
| 28 | Table/Structure Field |
/DSD/SL_SLD_MBAL - SLD_DOC_ID | DSD: Settlement Document Number | |
| 29 | Table/Structure Field |
/DSD/SL_SLD_MBAL - AMOUNT_DIFF_EVAL | Money Difference within/outside of Tolerance | |
| 30 | Table/Structure Field |
/DSD/SL_SLD_MBAL - PAYMENT_TYPE | DSD - RA: HH Payment Method | |
| 31 | Table/Structure Field |
/DSD/SL_SLD_MBAL - AMOUNT_DIFF | Difference Amount | |
| 32 | Table/Structure Field |
/DSD/SL_SLD_MBAL - CURRENCY_AMOUNT | Currency Key | |
| 33 | Table/Structure Field |
/DSD/SL_SLD_MBAL_S - AMOUNT_DIFF | Difference Amount | |
| 34 | Table/Structure Field |
/DSD/SL_SLD_MBAL_S - SLD_DOC_ID | DSD: Settlement Document Number | |
| 35 | Table/Structure Field |
BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | |
| 36 | Table/Structure Field |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
| 37 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 38 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 39 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 40 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 41 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 42 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 43 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 44 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 45 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 46 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 50 | Table/Structure Field |
SI_TVTA - GSBER | Business Area | |
| 51 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 52 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 53 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 54 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 55 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 56 | Table/Structure Field |
TVTA - GSBER | Business Area |
