/DSD/SL_IACFIN - Settlement: Interim Accounts, Final Difference
Settlement: Interim Accounts, Final Difference information is stored in SAP table /DSD/SL_IACFIN.
It is part of development package /DSD/SL in software component LE-DSD-RA-SL. This development package consists of objects that can be grouped under "Route Settlement".
It is part of development package /DSD/SL in software component LE-DSD-RA-SL. This development package consists of objects that can be grouped under "Route Settlement".
Fields for table /DSD/SL_IACFIN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 3 | T000 |
KUNAG | Tolerance Group Customizing: Driver | X | /DSD/SL_DIFF_DRV_KUNAG | CHAR | 10 | KNA1 |
FINAL_KUNNR_OUT | Interim Account for Total Difference outside of Tolerance | /DSD/SL_DIFF_FINAL_KUNAG_OUT | CHAR | 10 | KNA1 | |
FINAL_KUNNR_IN | Interim Account for Total Difference within Toleranz | /DSD/SL_DIFF_FINAL_KUNAG_IN | CHAR | 10 | KNA1 | |
AUART_FIN_CREDIT | Sales Document Type for Positive Differences | /DSD/SL_AUART_FIN_CREDIT | CHAR | 4 | TVAK | |
AUART_FIN_DEBIT | Sales Document Type for Negative Differences | /DSD/SL_AUART_FIN_DEBIT | CHAR | 4 | TVAK | |
VWPOS_FIN_CREDIT | Item Usage for Positive Differences | /DSD/SL_VWPOS_FIN_CREDIT | CHAR | 4 | TVVW | |
VWPOS_FIN_DEBIT | Item Usage for Negative Differences | /DSD/SL_VWPOS_FIN_DEBIT | CHAR | 4 | TVVW | |
LFART_FIN_CREDIT | Delivery Type for Positive Differences | /DSD/SL_LFART_FIN_CREDIT | CHAR | 4 | TVLK | |
LFART_FIN_DEBIT | Delivery Type for Negative Differences | /DSD/SL_LFART_FIN_DEBIT | CHAR | 4 | TVLK |