Data Element list used by SAP ABAP Table /DSD/SL_CLOPEN_ITEM_S (DSD Clearing: Open Items (Debit/Credit))
SAP ABAP Table
/DSD/SL_CLOPEN_ITEM_S (DSD Clearing: Open Items (Debit/Credit)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/DSD/HH_ASS_AMNT | DSD - RA: HH Assignment Amount | |
2 | ![]() |
/DSD/HH_TOUR_ID | DSD Route Settlement: Tour ID | |
3 | ![]() |
/DSD/HH_VISIT_ID | DSD - RA: Visit ID | |
4 | ![]() |
/DSD/SL_CLAMNT_LESSDISC | DSD Clearing - Amount w/o Cash Discount (RAD) | |
5 | ![]() |
/DSD/SL_CLDISC_AMNT | DSD Settlement Cash Discount / Assigned Difference from RAD | |
6 | ![]() |
/DSD/SL_GROUP_ITEM | DSD Clearing: Group Item | |
7 | ![]() |
BELNR_D | Accounting Document Number | |
8 | ![]() |
BLDAT | Document Date in Document | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
DMBTR | Amount in local currency | |
13 | ![]() |
DZBD1P | Cash discount percentage 1 | |
14 | ![]() |
DZBD1T | Cash discount days 1 | |
15 | ![]() |
DZBD2P | Cash Discount Percentage 2 | |
16 | ![]() |
DZBD2T | Cash discount days 2 | |
17 | ![]() |
DZFBDT | Baseline date for due date calculation | |
18 | ![]() |
DZTERM | Terms of payment key | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
KUNNR | Customer Number | |
21 | ![]() |
MANDT | Client | |
22 | ![]() |
SHKZG | Debit/Credit Indicator | |
23 | ![]() |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
24 | ![]() |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
25 | ![]() |
SKNTO | Cash discount amount in local currency | |
26 | ![]() |
UMSKZ | Special G/L Indicator | |
27 | ![]() |
VBELN | Sales and Distribution Document Number | |
28 | ![]() |
WAERS | Currency Key | |
29 | ![]() |
WRBTR | Amount in document currency |