/DSD/SL_SLD_MBAL - Settlement Document: Payment Differences

Settlement Document: Payment Differences information is stored in SAP table /DSD/SL_SLD_MBAL.
 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_MBAL

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT3T000
SLD_DOC_IDDSD: Settlement Document NumberX/DSD/SL_SLD_IDCHAR10/DSD/SL_SLD_HEAD
PAYMENT_TYPEDSD - RA: HH Payment MethodX/DSD/HH_PAYMTCHAR2/DSD/HH_RAPAYMNT
AMOUNT_COCheck-Out Control - Amount/DSD/AMOUNT_COCURR7
AMOUNT_EXPENSESExpenditures Amount/DSD/AMOUNT_EXPENSESCURR7
AMOUNT_EARNINGSReceipts Amount/DSD/AMOUNT_EARNINGSCURR7
AMOUNT_CIAmount for Check-In/DSD/AMOUNT_CICURR7
AMOUNT_DIFFDifference Amount/DSD/AMOUNT_DIFFCURR7
REASONDSD - RA: Reasons for Differences in Check/DSD/HH_CHECK_REASONCHAR2*
CURRENCY_AMOUNTCurrency KeyWAERSCUKY5TCURC
AMOUNT_PLANPlanned Amount Receipts/Expenditures/DSD/SL_AMOUNT_PLANCURR7
AMOUNT_DIFF_EVALMoney Difference within/outside of Tolerance/DSD/SL_AMOUNT_DIFF_EVALNUMC1
TOLGRP_IDTolerance Group/DSD/SL_TOLGRP_IDCHAR4*
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