Table/Structure Field list used by SAP ABAP Program /DSD/LSL_CLCUSTF00 (/DSD/LSL_CLCUSTF00)
SAP ABAP Program 
/DSD/LSL_CLCUSTF00 (/DSD/LSL_CLCUSTF00) is using
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Data Element (1)
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Table/Structure Field (84)
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Message Class (1)
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Message Number (1)
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Table (19)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/DSD/HH_RAPAYMNT - PAYMT | DSD - RA: HH Payment Method | |
| 2 | Table/Structure Field |
/DSD/HH_RAPAYMTT - DESCRIPTION | Description | |
| 3 | Table/Structure Field |
/DSD/HH_RAPAYMTT - PAYMT | DSD - RA: HH Payment Method | |
| 4 | Table/Structure Field |
/DSD/HH_RAPAYMTT - LANGU | Language Key | |
| 5 | Table/Structure Field |
/DSD/SL_CLEARSET - CLEAR_CRED_DIFF | Clearing of Overpayments with Credit Memo Allowed | |
| 6 | Table/Structure Field |
/DSD/SL_CLEARSET - POSTKEY_DEBIT | Posting Key | |
| 7 | Table/Structure Field |
/DSD/SL_CLEARSET - POSTKEY_CREDIT | Posting Key | |
| 8 | Table/Structure Field |
/DSD/SL_CLEARSET - FI_DIALOG | DSD Clearing: User Status - Mandatory | |
| 9 | Table/Structure Field |
/DSD/SL_CLEARSET - COMPCOD | Company Code | |
| 10 | Table/Structure Field |
/DSD/SL_CLEARSET - CL_TXT | Clearing Transaction | |
| 11 | Table/Structure Field |
/DSD/SL_CLEARSET - CL_PROCESS | DSD Clearing: Permission for Clearing | |
| 12 | Table/Structure Field |
/DSD/SL_CLEARSET - CL_DOC_TYPE | Document type | |
| 13 | Table/Structure Field |
/DSD/SL_CLEARSET - CLIENT | Client | |
| 14 | Table/Structure Field |
/DSD/SL_CLEARSET - CLEAR_DEB_DIFF | Clearing of Partial Payments with Debit Allowed | |
| 15 | Table/Structure Field |
/DSD/SL_CLEARS_V - POSTKEY_DEBIT | Posting Key | |
| 16 | Table/Structure Field |
/DSD/SL_CLEARS_V - POSTKEY_CREDIT | Posting Key | |
| 17 | Table/Structure Field |
/DSD/SL_CLEARS_V - LTEXT | Document Type Description | |
| 18 | Table/Structure Field |
/DSD/SL_CLEARS_V - FI_DIALOG | DSD Clearing: User Status - Mandatory | |
| 19 | Table/Structure Field |
/DSD/SL_CLEARS_V - COMPCOD | Company Code | |
| 20 | Table/Structure Field |
/DSD/SL_CLEARS_V - CL_TXT | Clearing Transaction | |
| 21 | Table/Structure Field |
/DSD/SL_CLEARS_V - CL_DOC_TYPE | Document type | |
| 22 | Table/Structure Field |
/DSD/SL_CLEARS_V - CLIENT | Client | |
| 23 | Table/Structure Field |
/DSD/SL_CLEARS_V - CLEAR_DEB_DIFF | Clearing of Partial Payments with Debit Allowed | |
| 24 | Table/Structure Field |
/DSD/SL_CLEARS_V - CLEAR_CRED_DIFF | Clearing of Overpayments with Credit Memo Allowed | |
| 25 | Table/Structure Field |
/DSD/SL_CLEARS_V - BUTXT | Name of Company Code or Company | |
| 26 | Table/Structure Field |
/DSD/SL_CLEARS_V - AUGLT | Clearing Procedure Description | |
| 27 | Table/Structure Field |
/DSD/SL_CLEARS_V - CL_PROCESS | DSD Clearing: Permission for Clearing | |
| 28 | Table/Structure Field |
/DSD/SL_CLUSTAT - CLIENT | Client | |
| 29 | Table/Structure Field |
/DSD/SL_CLUSTAT - CL_AUT | DSD Clearing: Relevant Status Code Allows Clearing | |
| 30 | Table/Structure Field |
/DSD/SL_CLUSTAT - USERSTAT | DSD Collection Assignment: Manually Assigned Status | |
| 31 | Table/Structure Field |
/DSD/SL_CLUSTATT - DESCRIPTION | Description | |
| 32 | Table/Structure Field |
/DSD/SL_CLUSTATT - USERSTAT | DSD Collection Assignment: Manually Assigned Status | |
| 33 | Table/Structure Field |
/DSD/SL_CLUSTATT - SPRAS | Language Key | |
| 34 | Table/Structure Field |
/DSD/SL_CLUSTATT - CLIENT | Client | |
| 35 | Table/Structure Field |
/DSD/SL_CLUSTATV - CLIENT | Client | |
| 36 | Table/Structure Field |
/DSD/SL_CLUSTATV - CL_AUT | DSD Clearing: Relevant Status Code Allows Clearing | |
| 37 | Table/Structure Field |
/DSD/SL_CLUSTATV - DESCRIPTION | Description | |
| 38 | Table/Structure Field |
/DSD/SL_CLUSTATV - USERSTAT | DSD Collection Assignment: Manually Assigned Status | |
| 39 | Table/Structure Field |
/DSD/SL_POSTSET - PO_DOC_TYPE | Document type | |
| 40 | Table/Structure Field |
/DSD/SL_POSTSET - POSTKEY_DRIVER | DSD Collection: Posting Key of Driver Account | |
| 41 | Table/Structure Field |
/DSD/SL_POSTSET - POSTKEY_CUSTOMER | DSD Collection: Posting Key Customer Account | |
| 42 | Table/Structure Field |
/DSD/SL_POSTSET - PAYMT | DSD - RA: HH Payment Method | |
| 43 | Table/Structure Field |
/DSD/SL_POSTSET - ENCASHMATNR | Material Number | |
| 44 | Table/Structure Field |
/DSD/SL_POSTSET - COMPCOD | Company Code | |
| 45 | Table/Structure Field |
/DSD/SL_POSTSET - CURR | Currency Key | |
| 46 | Table/Structure Field |
/DSD/SL_POSTSET - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | |
| 47 | Table/Structure Field |
/DSD/SL_POSTSET - CLIENT | Client | |
| 48 | Table/Structure Field |
/DSD/SL_POSTSE_V - BUTXT | Name of Company Code or Company | |
| 49 | Table/Structure Field |
/DSD/SL_POSTSE_V - PO_DOC_TYPE | Document type | |
| 50 | Table/Structure Field |
/DSD/SL_POSTSE_V - POSTKEY_DRIVER | DSD Collection: Posting Key of Driver Account | |
| 51 | Table/Structure Field |
/DSD/SL_POSTSE_V - POSTKEY_CUSTOMER | DSD Collection: Posting Key Customer Account | |
| 52 | Table/Structure Field |
/DSD/SL_POSTSE_V - PAYMT | DSD - RA: HH Payment Method | |
| 53 | Table/Structure Field |
/DSD/SL_POSTSE_V - MAKTX | Material description | |
| 54 | Table/Structure Field |
/DSD/SL_POSTSE_V - LTEXT | Document Type Description | |
| 55 | Table/Structure Field |
/DSD/SL_POSTSE_V - ENCASHMATNR | Material Number | |
| 56 | Table/Structure Field |
/DSD/SL_POSTSE_V - DESCRIPTION | Description | |
| 57 | Table/Structure Field |
/DSD/SL_POSTSE_V - CURR | Currency Key | |
| 58 | Table/Structure Field |
/DSD/SL_POSTSE_V - COMPCOD | Company Code | |
| 59 | Table/Structure Field |
/DSD/SL_POSTSE_V - CLIENT | Client | |
| 60 | Table/Structure Field |
/DSD/SL_POSTSE_V - CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | |
| 61 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 62 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 63 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 64 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 65 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 66 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 67 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 68 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 69 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 71 | Table/Structure Field |
T003 - BLART | Document type | |
| 72 | Table/Structure Field |
T003T - BLART | Document type | |
| 73 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 74 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 75 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 76 | Table/Structure Field |
T041T - AUGLT | Clearing Procedure Description | |
| 77 | Table/Structure Field |
T041T - AUGLV | Clearing Transaction | |
| 78 | Table/Structure Field |
T041T - SPRAS | Language Key | |
| 79 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 80 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 81 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 82 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 83 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 84 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
