Data Element list used by SAP ABAP Table /DSD/SL_MBAL_ACC_S (Settlement Document: Payment Differences)
SAP ABAP Table 
/DSD/SL_MBAL_ACC_S (Settlement Document: Payment Differences) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/DSD/AMOUNT_CI | Amount for Check-In | |
| 2 | Data Element |
/DSD/AMOUNT_CO | Check-Out Control - Amount | |
| 3 | Data Element |
/DSD/AMOUNT_DIFF | Difference Amount | |
| 4 | Data Element |
/DSD/AMOUNT_EARNINGS | Receipts Amount | |
| 5 | Data Element |
/DSD/AMOUNT_EXPENSES | Expenditures Amount | |
| 6 | Data Element |
/DSD/HH_CHECK_REASON | DSD - RA: Reasons for Differences in Check | |
| 7 | Data Element |
/DSD/HH_PAYMT | DSD - RA: HH Payment Method | |
| 8 | Data Element |
/DSD/SL_AMOUNT_DIFF_EVAL | Money Difference within/outside of Tolerance | |
| 9 | Data Element |
/DSD/SL_AMOUNT_PLAN | Planned Amount Receipts/Expenditures | |
| 10 | Data Element |
/DSD/SL_SLD_ID | DSD: Settlement Document Number | |
| 11 | Data Element |
/DSD/SL_TOLGRP_ID | Tolerance Group | |
| 12 | Data Element |
KUNNR | Customer Number | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
WAERS | Currency Key |
