Data Element list used by SAP ABAP Table /DSD/SL_POALV_OPENINVOICES_S (DSD Clearing: Selection R/3 Documents)
SAP ABAP Table 
/DSD/SL_POALV_OPENINVOICES_S (DSD Clearing: Selection R/3 Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/DSD/HH_ASS_ITEM | DSD - RA: Assignment Item Number | |
| 2 | Data Element |
/DSD/HH_HH_DOC | DSD Route Settlement: External Document Number | |
| 3 | Data Element |
/DSD/HH_HH_DOCTYP | DSD Route Settlement: External Reference Document Type | |
| 4 | Data Element |
/DSD/HH_INVALID_DATA | DSD - RA: Data Record is Incorrect | |
| 5 | Data Element |
/DSD/HH_TOUR_ID | DSD Route Settlement: Tour ID | |
| 6 | Data Element |
/DSD/HH_VISIT_ID | DSD - RA: Visit ID | |
| 7 | Data Element |
/DSD/SL_CLAMNT_LESSDISC | DSD Clearing - Amount w/o Cash Discount (RAD) | |
| 8 | Data Element |
/DSD/SL_CLDISCOUNT_FLAG | DSD Clearing: Cash Discount Marker | |
| 9 | Data Element |
/DSD/SL_POCLEARDOCUMENT | DSD Collection: Clearing Marker | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Data Element |
DMBTR | Amount in local currency | |
| 13 | Data Element |
GJAHR | Fiscal Year | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 16 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 17 | Data Element |
VBELN_VF | Billing document | |
| 18 | Data Element |
WAERS | Currency Key | |
| 19 | Data Element |
WRBTR | Amount in document currency |
