/DSD/SL_SLD_HEAD - Settlement Document Header
Settlement Document Header information is stored in SAP table /DSD/SL_SLD_HEAD.
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_SLD_HEAD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 3 | T000 |
| SLD_DOC_ID | DSD: Settlement Document Number | X | /DSD/SL_SLD_ID | CHAR | 10 | |
| DRIVER | Driver Number | /DSD/HH_FARNR | CHAR | 10 | KNA1 | |
| CARRIER | Number of forwarding agent | TDLNR | CHAR | 10 | LFA1 | |
| BSO | DSD Route Settlement: Settlement Office | /DSD/SL_BSO | CHAR | 4 | /DSD/SL_TBSO | |
| VKORG | Sales Organization for New Documents in Settlement | /DSD/SL_NEW_VKORG | CHAR | 4 | TVKO | |
| VTWEG | Distribution Channel for New Douments for Settlement | /DSD/SL_NEW_VTWEG | CHAR | 2 | TVTW | |
| SPART | Division for New Documents in Settlement | /DSD/SL_NEW_SPARTE | CHAR | 2 | TSPA | |
| SL_TYP | DSD Route Settlement: Settlement Type | /DSD/SL_TYP | CHAR | 2 | /DSD/SL_TSLTYP | |
| SL_STATUS | DSD-RA: Overall Status of Settlement | /DSD/SL_STATUS | CHAR | 3 | ||
| CHKO_DIFF_OK | DSD-RA: Check-Out Differences Created | /DSD/SL_CHKO_DIFF_OK | CHAR | 1 | ||
| RET_LOAD_OK | DSD-RA: Returns Loading Note Created | /DSD/SL_RET_LOAD_OK | CHAR | 1 | ||
| TIMDAT_OK | DSD-RA: Tour Time Data Processed | /DSD/SL_TIMDAT_OK | CHAR | 1 | ||
| DSTDAT_OK | DSD-RA: Tour Distance Data Processed | /DSD/SL_DSTDAT_OK | CHAR | 1 | ||
| NEW_ORD_OK | DSD-RA: New Standard Orders Created | /DSD/SL_NEW_ORD_OK | CHAR | 1 | ||
| CSTDOCS_OK | DSD-RA: Sales Orders/Deliveries Processed | /DSD/SL_CSTDOCS_OK | CHAR | 1 | ||
| DRV_DIFF_OK | DSD-RA: Difference Documents for Driver Created | /DSD/SL_DRV_DIFF_OK | CHAR | 1 | ||
| GI_POST_OK | DSD-RA: Goods Movement Posted | /DSD/SL_GI_POST_OK | CHAR | 1 | ||
| INV_PRC_OK | DSD-RA: Billing Document Data Processed | /DSD/SL_INV_PRC_OK | CHAR | 1 | ||
| POST_PYMT_OK | DSD-RA: Collection Posted | /DSD/SL_POST_PYMT_OK | CHAR | 1 | ||
| CLR_FI_OK | DSD-RA: Collection Clearing Processed | /DSD/SL_CLR_FI_OK | CHAR | 1 | ||
| CREDATE | DSD: Settlement Document Creation Date | /DSD/SL_CREDATE | DATS | 8 | ||
| CRETIME | DSD: Settlement Document Creation Time | /DSD/SL_CRETIME | TIMS | 6 | ||
| CREUSER | DSD: Settlement Document Creator | /DSD/SL_CREATOR | CHAR | 12 | * | |
| DOC_TYPE | Settlement: Document Types | /DSD/SL_DOC_TYP | NUMC | 3 | ||
| FSR_PROCNO | DSD: Number of Final Settlement Run | /DSD/SL_FSR_PROCNO | CHAR | 10 | ||
| PLANT | Plant | WERKS_D | CHAR | 4 | * | |
| BAL_OK | DSD-RA: Difference Determination (Balancing) Complete | /DSD/SL_BAL_OK | CHAR | 1 | ||
| MBAL_DIFF_OK | DSD RA: Money Differences Created | /DSD/SL_MBAL_DIFF_OK | CHAR | 1 | ||
| LC_DIFF_OK | DSD RA: Loading Confirmation Differences Created | /DSD/SL_LC_DIFF_OK | CHAR | 1 | ||
| CI_DIFF_OK | DSD RA: Check-In Differences Created | /DSD/SL_CI_DIFF_OK | CHAR | 1 |