Table/Structure Field list used by SAP ABAP Program /DSD/LSL_CLENCASHMENT_CLEARF03 (DSD- Auszifferung: Forms für die Prüfung der offenen Posten)
SAP ABAP Program 
/DSD/LSL_CLENCASHMENT_CLEARF03 (DSD- Auszifferung: Forms für die Prüfung der offenen Posten) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
/DSD/HH_RACVHD - CUSTNR | Customer Number | |
| 2 | Table/Structure Field |
/DSD/HH_RACVHD_S - CUSTNR | Customer Number | |
| 3 | Table/Structure Field |
/DSD/SL_CLBSID_S - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
/DSD/SL_CLBSID_S - ZFBDT | Baseline date for due date calculation | |
| 5 | Table/Structure Field |
/DSD/SL_CLBSID_S - WSKTO | Cash Discount Amount in Document Currency | |
| 6 | Table/Structure Field |
/DSD/SL_CLBSID_S - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
/DSD/SL_CLBSID_S - WAERS | Currency Key | |
| 8 | Table/Structure Field |
/DSD/SL_CLBSID_S - VBELN | Billing document | |
| 9 | Table/Structure Field |
/DSD/SL_CLBSID_S - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
/DSD/SL_CLBSID_S - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
/DSD/SL_CLBSID_S - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
/DSD/SL_CLBSID_S - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
/DSD/SL_CLBSID_S - BUKRS | Company Code | |
| 14 | Table/Structure Field |
/DSD/SL_CLBSID_S - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
/DSD/SL_CLBSID_S - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
/DSD/SL_CLBSID_S - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
/DSD/SL_CLCLEARING_GROUP_S - CUSTNR | Customer Number | |
| 18 | Table/Structure Field |
/DSD/SL_CLDEBTOLERANCE_S - AMOUNT_D | Maximum Payment Difference for Revenue | |
| 19 | Table/Structure Field |
/DSD/SL_CLDEBTOLERANCE_S - PERC_D | Maximum Allowable Revenues from Payment Differences | |
| 20 | Table/Structure Field |
/DSD/SL_CLDEBTOLERANCE_S - AMOUNT_C | Maximum Payment Difference for Expense | |
| 21 | Table/Structure Field |
/DSD/SL_CLDEBTOLERANCE_S - PERC_C | Maximum Expense Permitted from Payment Differences | |
| 22 | Table/Structure Field |
/DSD/SL_CLEARSET - CLEAR_CRED_DIFF | Clearing of Overpayments with Credit Memo Allowed | |
| 23 | Table/Structure Field |
/DSD/SL_CLEARSET - CLEAR_DEB_DIFF | Clearing of Partial Payments with Debit Allowed | |
| 24 | Table/Structure Field |
/DSD/SL_CLEARSET - COMPCOD | Company Code | |
| 25 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - ZBD1P | Cash discount percentage 1 | |
| 26 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - OPEN_ITEM_NO | Accounting Document Number | |
| 28 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - PODAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - SD_IVOCE | Sales and Distribution Document Number | |
| 30 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 31 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - SKNTO | Cash discount amount in local currency | |
| 32 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - TOUR_ID | DSD Route Settlement: Tour ID | |
| 33 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - VISIT_ID | DSD - RA: Visit ID | |
| 34 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - ZBD1T | Cash discount days 1 | |
| 35 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - ZBD2P | Cash Discount Percentage 2 | |
| 36 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - ZBD2T | Cash discount days 2 | |
| 37 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - BASDATE | Baseline date for due date calculation | |
| 38 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - FISC_YEAR | Fiscal Year | |
| 39 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - AMNT_COMPCURR | Amount in local currency | |
| 40 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - AMNT_DOCCURR | Amount in document currency | |
| 41 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - AM_LESS_DISC | DSD Clearing - Amount w/o Cash Discount (RAD) | |
| 42 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - COMPCOD | Company Code | |
| 43 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - CURR | Currency Key | |
| 44 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - CUSTNR | Customer Number | |
| 45 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - C_D_IND | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - DCDAT | Document Date in Document | |
| 47 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - DISC_AMOUNT | DSD Settlement Cash Discount / Assigned Difference from RAD | |
| 48 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - DISC_DOCCURR | Amount Eligible for Cash Discount in Document Currency | |
| 49 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - GROUP_ITEM | DSD Clearing: Group Item | |
| 50 | Table/Structure Field |
/DSD/SL_PMGIAC - CUST_KUNNR | Interim Customer Account for Posting Receipts/Expenditures | |
| 51 | Table/Structure Field |
/DSD/SL_PMSIAC - KUNAG | Sold-to Party Receipts/Expenditures | |
| 52 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 54 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 55 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
