/DSD/SL_POSTSET - DSD Collection: Posting Ctrl. Driver Receipts/Expenditures
DSD Collection: Posting Ctrl. Driver Receipts/Expenditures information is stored in SAP table /DSD/SL_POSTSET.
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_POSTSET
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| COMPCOD | Company Code | X | BUKRS | CHAR | 8 | T001 |
| CURR | Currency Key | X | WAERS | CUKY | 10 | TCURC |
| PAYMT | DSD - RA: HH Payment Method | X | /DSD/HH_PAYMT | CHAR | 4 | /DSD/HH_RAPAYMNT |
| CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | X | /DSD/HH_CSH_TYP | CHAR | 2 | |
| PO_DOC_TYPE | Document Type | BLART | CHAR | 4 | T003 | |
| POSTKEY_DRIVER | DSD Collection: Posting Key of Driver Account | /DSD/SL_CLBSCHL_DRIVER | CHAR | 4 | TBSL | |
| POSTKEY_CUSTOMER | DSD Collection: Posting Key Customer Account | /DSD/SL_CLBSCHL_CUSTOMER | CHAR | 4 | TBSL | |
| ENCASHMATNR | Material Number | MATNR | CHAR | 80 | MARA |