Table/Structure Field list used by SAP ABAP View /DSD/SL_CLEARS_V (DSD Clearing: Settings for Automatic Clearing)
SAP ABAP View
/DSD/SL_CLEARS_V (DSD Clearing: Settings for Automatic Clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/SL_CLEARSET - CLEAR_CRED_DIFF | Clearing of Overpayments with Credit Memo Allowed | ||
| 2 | /DSD/SL_CLEARSET - POSTKEY_DEBIT | Posting Key | ||
| 3 | /DSD/SL_CLEARSET - POSTKEY_DEBIT | Posting Key | ||
| 4 | /DSD/SL_CLEARSET - POSTKEY_CREDIT | Posting Key | ||
| 5 | /DSD/SL_CLEARSET - POSTKEY_CREDIT | Posting Key | ||
| 6 | /DSD/SL_CLEARSET - FI_DIALOG | DSD Clearing: User Status - Mandatory | ||
| 7 | /DSD/SL_CLEARSET - FI_DIALOG | DSD Clearing: User Status - Mandatory | ||
| 8 | /DSD/SL_CLEARSET - COMPCOD | Company Code | ||
| 9 | /DSD/SL_CLEARSET - COMPCOD | Company Code | ||
| 10 | /DSD/SL_CLEARSET - CL_TXT | Clearing Transaction | ||
| 11 | /DSD/SL_CLEARSET - CL_TXT | Clearing Transaction | ||
| 12 | /DSD/SL_CLEARSET - CL_PROCESS | DSD Clearing: Permission for Clearing | ||
| 13 | /DSD/SL_CLEARSET - CL_PROCESS | DSD Clearing: Permission for Clearing | ||
| 14 | /DSD/SL_CLEARSET - CL_DOC_TYPE | Document type | ||
| 15 | /DSD/SL_CLEARSET - CL_DOC_TYPE | Document type | ||
| 16 | /DSD/SL_CLEARSET - CLIENT | Client | ||
| 17 | /DSD/SL_CLEARSET - CLIENT | Client | ||
| 18 | /DSD/SL_CLEARSET - CLEAR_DEB_DIFF | Clearing of Partial Payments with Debit Allowed | ||
| 19 | /DSD/SL_CLEARSET - CLEAR_DEB_DIFF | Clearing of Partial Payments with Debit Allowed | ||
| 20 | /DSD/SL_CLEARSET - CLEAR_CRED_DIFF | Clearing of Overpayments with Credit Memo Allowed | ||
| 21 | T001 - BUTXT | Name of Company Code or Company | ||
| 22 | T001 - BUTXT | Name of Company Code or Company | ||
| 23 | T003T - LTEXT | Document Type Description | ||
| 24 | T003T - LTEXT | Document Type Description | ||
| 25 | T041T - AUGLT | Clearing Procedure Description | ||
| 26 | T041T - AUGLT | Clearing Procedure Description |