SAP Table /DSD/SL_IACFIN - Settlement: Interim Accounts, Final Difference

Field Key Data Element Type Offset Leng Decimals Check Table Text
CLIENT X MANDT CLNT 0 3 0 T000 Client
KUNAG X /DSD/SL_DIFF_DRV_KUNAG CHAR 3 10 0 KNA1 Tolerance Group Customizing: Driver
FINAL_KUNNR_OUT /DSD/SL_DIFF_FINAL_KUNAG_OUT CHAR 13 10 0 KNA1 Interim Account for Total Difference outside of Tolerance
FINAL_KUNNR_IN /DSD/SL_DIFF_FINAL_KUNAG_IN CHAR 23 10 0 KNA1 Interim Account for Total Difference within Toleranz
AUART_FIN_CREDIT /DSD/SL_AUART_FIN_CREDIT CHAR 33 4 0 TVAK Sales Document Type for Positive Differences
AUART_FIN_DEBIT /DSD/SL_AUART_FIN_DEBIT CHAR 37 4 0 TVAK Sales Document Type for Negative Differences
VWPOS_FIN_CREDIT /DSD/SL_VWPOS_FIN_CREDIT CHAR 41 4 0 TVVW Item Usage for Positive Differences
VWPOS_FIN_DEBIT /DSD/SL_VWPOS_FIN_DEBIT CHAR 45 4 0 TVVW Item Usage for Negative Differences
LFART_FIN_CREDIT /DSD/SL_LFART_FIN_CREDIT CHAR 49 4 0 TVLK Delivery Type for Positive Differences
LFART_FIN_DEBIT /DSD/SL_LFART_FIN_DEBIT CHAR 53 4 0 TVLK Delivery Type for Negative Differences

1108836DSD EhP 3 Corrections before first delivery (not for SNOTE)