| 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 |
| PAYMENT_TYPE |
X |
/DSD/HH_PAYMT |
CHAR |
13 |
2 |
0 |
/DSD/HH_RAPAYMNT |
DSD - RA: HH Payment Method |
| AMOUNT_CO |
|
/DSD/AMOUNT_CO |
CURR |
15 |
13 |
2 |
|
Check-Out Control - Amount |
| AMOUNT_EXPENSES |
|
/DSD/AMOUNT_EXPENSES |
CURR |
22 |
13 |
2 |
|
Expenditures Amount |
| AMOUNT_EARNINGS |
|
/DSD/AMOUNT_EARNINGS |
CURR |
29 |
13 |
2 |
|
Receipts Amount |
| AMOUNT_CI |
|
/DSD/AMOUNT_CI |
CURR |
36 |
13 |
2 |
|
Amount for Check-In |
| AMOUNT_DIFF |
|
/DSD/AMOUNT_DIFF |
CURR |
43 |
13 |
2 |
|
Difference Amount |
| REASON |
|
/DSD/HH_CHECK_REASON |
CHAR |
50 |
2 |
0 |
|
DSD - RA: Reasons for Differences in Check |
| CURRENCY_AMOUNT |
|
WAERS |
CUKY |
52 |
5 |
0 |
TCURC |
Currency Key |
| AMOUNT_PLAN |
|
/DSD/SL_AMOUNT_PLAN |
CURR |
57 |
13 |
2 |
|
Planned Amount Receipts/Expenditures |
| AMOUNT_DIFF_EVAL |
|
/DSD/SL_AMOUNT_DIFF_EVAL |
NUMC |
64 |
1 |
0 |
|
Money Difference within/outside of Tolerance |
| TOLGRP_ID |
|
/DSD/SL_TOLGRP_ID |
CHAR |
65 |
4 |
0 |
|
Tolerance Group |