Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_SLD_MONEY_CALC (DSD: Betragsdifferenzen verarbeiten)
SAP ABAP Function Module 
/DSD/SL_SLD_MONEY_CALC (DSD: Betragsdifferenzen verarbeiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/DSD/SL_MBAL_USING_DETAIL_S - CASH_ID | DSD - RA: Receipts/Expenditures ID | |
| 2 | Table/Structure Field |
/DSD/SL_MBAL_USING_DETAIL_S - AMOUNT | DSD - RA: Amount | |
| 3 | Table/Structure Field |
/DSD/SL_MBAL_USING_DETAIL_S - VISIT_ID | DSD - RA: Visit ID | |
| 4 | Table/Structure Field |
/DSD/SL_MBAL_USING_DETAIL_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 5 | Table/Structure Field |
/DSD/SL_MBAL_USING_DETAIL_S - PROCESS_ID | DSD: Transaction Number | |
| 6 | Table/Structure Field |
/DSD/SL_MBAL_USING_DETAIL_S - PROCESS | DSD: Transaction Description | |
| 7 | Table/Structure Field |
/DSD/SL_MBAL_USING_DETAIL_S - ITEMNR | DSD - RA: Check-Out / Check-In - Item Number | |
| 8 | Table/Structure Field |
/DSD/SL_MBAL_USING_DETAIL_S - DISPLAY_AMOUNT | DSD: Amount Field with +/- Sign | |
| 9 | Table/Structure Field |
/DSD/SL_MBAL_USING_DETAIL_S - CURR | Currency Key | |
| 10 | Table/Structure Field |
/DSD/SL_MBAL_USING_DETAIL_S - CHECK_ID | DSD - RA: Check ID for Check-Out / Check-In | |
| 11 | Table/Structure Field |
/DSD/SL_MBAL_USING_DETAIL_S - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | |
| 12 | Table/Structure Field |
/DSD/SL_MBAL_USING_S - CLIENT | Client | |
| 13 | Table/Structure Field |
/DSD/SL_MBAL_USING_S - MBAL_USING_TAB | /DSD/SL_MBAL_USING_S-MBAL_USING_TAB | |
| 14 | Table/Structure Field |
/DSD/SL_MBAL_USING_S - PAYMT | DSD - RA: HH Payment Method | |
| 15 | Table/Structure Field |
/DSD/SL_SLD_MBAL - SLD_DOC_ID | DSD: Settlement Document Number | |
| 16 | Table/Structure Field |
/DSD/SL_SLD_MBAL - PAYMENT_TYPE | DSD - RA: HH Payment Method | |
| 17 | Table/Structure Field |
/DSD/SL_SLD_MBAL - CURRENCY_AMOUNT | Currency Key | |
| 18 | Table/Structure Field |
/DSD/SL_SLD_MBAL - AMOUNT_EARNINGS | Receipts Amount | |
| 19 | Table/Structure Field |
/DSD/SL_SLD_MBAL - CLIENT | Client | |
| 20 | Table/Structure Field |
/DSD/SL_SLD_MBAL - AMOUNT_PLAN | Planned Amount Receipts/Expenditures | |
| 21 | Table/Structure Field |
/DSD/SL_SLD_MBAL - AMOUNT_EXPENSES | Expenditures Amount | |
| 22 | Table/Structure Field |
/DSD/SL_SLD_MBAL - AMOUNT_DIFF | Difference Amount | |
| 23 | Table/Structure Field |
/DSD/SL_SLD_MBAL - AMOUNT_CO | Check-Out Control - Amount | |
| 24 | Table/Structure Field |
/DSD/SL_SLD_MBAL - AMOUNT_CI | Amount for Check-In | |
| 25 | Table/Structure Field |
/DSD/SL_SLD_MBAL_S - AMOUNT_CI | Amount for Check-In | |
| 26 | Table/Structure Field |
/DSD/SL_SLD_MBAL_S - AMOUNT_CO | Check-Out Control - Amount | |
| 27 | Table/Structure Field |
/DSD/SL_SLD_MBAL_S - AMOUNT_DIFF | Difference Amount | |
| 28 | Table/Structure Field |
/DSD/SL_SLD_MBAL_S - AMOUNT_EARNINGS | Receipts Amount | |
| 29 | Table/Structure Field |
/DSD/SL_SLD_MBAL_S - AMOUNT_EXPENSES | Expenditures Amount | |
| 30 | Table/Structure Field |
/DSD/SL_SLD_MBAL_S - AMOUNT_PLAN | Planned Amount Receipts/Expenditures | |
| 31 | Table/Structure Field |
/DSD/SL_SLD_MBAL_S - CLIENT | Client | |
| 32 | Table/Structure Field |
/DSD/SL_SLD_MBAL_S - CURRENCY_AMOUNT | Currency Key | |
| 33 | Table/Structure Field |
/DSD/SL_SLD_MBAL_S - PAYMENT_TYPE | DSD - RA: HH Payment Method | |
| 34 | Table/Structure Field |
/DSD/SL_SLD_MBAL_S - SLD_DOC_ID | DSD: Settlement Document Number | |
| 35 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
