| CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| SLD_DOC_ID |
X |
/DSD/SL_SLD_ID |
CHAR |
3 |
10 |
0 |
|
DSD: Settlement Document Number |
| DRIVER |
|
/DSD/HH_FARNR |
CHAR |
13 |
10 |
0 |
KNA1 |
Driver Number |
| CARRIER |
|
TDLNR |
CHAR |
23 |
10 |
0 |
LFA1 |
Number of forwarding agent |
| BSO |
|
/DSD/SL_BSO |
CHAR |
33 |
4 |
0 |
/DSD/SL_TBSO |
DSD Route Settlement: Settlement Office |
| VKORG |
|
/DSD/SL_NEW_VKORG |
CHAR |
37 |
4 |
0 |
TVKO |
Sales Organization for New Documents in Settlement |
| VTWEG |
|
/DSD/SL_NEW_VTWEG |
CHAR |
41 |
2 |
0 |
TVTW |
Distribution Channel for New Douments for Settlement |
| SPART |
|
/DSD/SL_NEW_SPARTE |
CHAR |
43 |
2 |
0 |
TSPA |
Division for New Documents in Settlement |
| SL_TYP |
|
/DSD/SL_TYP |
CHAR |
45 |
2 |
0 |
/DSD/SL_TSLTYP |
DSD Route Settlement: Settlement Type |
| SL_STATUS |
|
/DSD/SL_STATUS |
CHAR |
47 |
3 |
0 |
|
DSD-RA: Overall Status of Settlement |
| CHKO_DIFF_OK |
|
/DSD/SL_CHKO_DIFF_OK |
CHAR |
50 |
1 |
0 |
|
DSD-RA: Check-Out Differences Created |
| RET_LOAD_OK |
|
/DSD/SL_RET_LOAD_OK |
CHAR |
51 |
1 |
0 |
|
DSD-RA: Returns Loading Note Created |
| TIMDAT_OK |
|
/DSD/SL_TIMDAT_OK |
CHAR |
52 |
1 |
0 |
|
DSD-RA: Tour Time Data Processed |
| DSTDAT_OK |
|
/DSD/SL_DSTDAT_OK |
CHAR |
53 |
1 |
0 |
|
DSD-RA: Tour Distance Data Processed |
| NEW_ORD_OK |
|
/DSD/SL_NEW_ORD_OK |
CHAR |
54 |
1 |
0 |
|
DSD-RA: New Standard Orders Created |
| CSTDOCS_OK |
|
/DSD/SL_CSTDOCS_OK |
CHAR |
55 |
1 |
0 |
|
DSD-RA: Sales Orders/Deliveries Processed |
| DRV_DIFF_OK |
|
/DSD/SL_DRV_DIFF_OK |
CHAR |
56 |
1 |
0 |
|
DSD-RA: Difference Documents for Driver Created |
| GI_POST_OK |
|
/DSD/SL_GI_POST_OK |
CHAR |
57 |
1 |
0 |
|
DSD-RA: Goods Movement Posted |
| INV_PRC_OK |
|
/DSD/SL_INV_PRC_OK |
CHAR |
58 |
1 |
0 |
|
DSD-RA: Billing Document Data Processed |
| POST_PYMT_OK |
|
/DSD/SL_POST_PYMT_OK |
CHAR |
59 |
1 |
0 |
|
DSD-RA: Collection Posted |
| CLR_FI_OK |
|
/DSD/SL_CLR_FI_OK |
CHAR |
60 |
1 |
0 |
|
DSD-RA: Collection Clearing Processed |
| CREDATE |
|
/DSD/SL_CREDATE |
DATS |
61 |
8 |
0 |
|
DSD: Settlement Document Creation Date |
| CRETIME |
|
/DSD/SL_CRETIME |
TIMS |
69 |
6 |
0 |
|
DSD: Settlement Document Creation Time |
| CREUSER |
|
/DSD/SL_CREATOR |
CHAR |
75 |
12 |
0 |
USR02 |
DSD: Settlement Document Creator |
| DOC_TYPE |
|
/DSD/SL_DOC_TYP |
NUMC |
87 |
3 |
0 |
|
Settlement: Document Types |
| FSR_PROCNO |
|
/DSD/SL_FSR_PROCNO |
CHAR |
90 |
10 |
0 |
|
DSD: Number of Final Settlement Run |
| PLANT |
|
WERKS_D |
CHAR |
100 |
4 |
0 |
T001W |
Plant |
| BAL_OK |
|
/DSD/SL_BAL_OK |
CHAR |
104 |
1 |
0 |
|
DSD-RA: Difference Determination (Balancing) Complete |
| MBAL_DIFF_OK |
|
/DSD/SL_MBAL_DIFF_OK |
CHAR |
105 |
1 |
0 |
|
DSD RA: Money Differences Created |
| LC_DIFF_OK |
|
/DSD/SL_LC_DIFF_OK |
CHAR |
106 |
1 |
0 |
|
DSD RA: Loading Confirmation Differences Created |
| CI_DIFF_OK |
|
/DSD/SL_CI_DIFF_OK |
CHAR |
107 |
1 |
0 |
|
DSD RA: Check-In Differences Created |