| CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| COMPCOD |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| CL_PROCESS |
|
/DSD/SL_CL_PROCESS_OK |
CHAR |
7 |
1 |
0 |
|
DSD Clearing: Permission for Clearing |
| FI_DIALOG |
|
/DSD/SL_CLUSTATUS_Y_N |
CHAR |
8 |
1 |
0 |
|
DSD Clearing: User Status - Mandatory |
| CL_TXT |
|
AUGLV |
CHAR |
9 |
8 |
0 |
|
Clearing Transaction |
| CL_DOC_TYPE |
|
BLART |
CHAR |
17 |
2 |
0 |
T003 |
Document Type |
| CLEAR_CRED_DIFF |
|
/DSD/SL_CLEAR_WITH_CREDITS |
CHAR |
19 |
1 |
0 |
|
Clearing of Overpayments with Credit Memo Allowed |
| POSTKEY_CREDIT |
|
BSCHL |
CHAR |
20 |
2 |
0 |
TBSL |
Posting Key |
| CLEAR_DEB_DIFF |
|
/DSD/SL_CLEAR_WITH_DEBIT |
CHAR |
22 |
1 |
0 |
|
Clearing of Partial Payments with Debit Allowed |
| POSTKEY_DEBIT |
|
BSCHL |
CHAR |
23 |
2 |
0 |
TBSL |
Posting Key |