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 |
|---|---|---|---|---|
| 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 |