| CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| SL_TYP |
X |
/DSD/SL_TYP |
CHAR |
3 |
2 |
0 |
/DSD/SL_TSLTYP |
DSD Route Settlement: Settlement Type |
| BAL_DARK |
|
/DSD/SL_BAL_DARK |
CHAR |
5 |
1 |
0 |
|
DSD-RA: Start Blind Balancing |
| STL_DOC_DARK |
|
/DSD/SL_STL_DOC_DARK |
CHAR |
6 |
1 |
0 |
|
DSD-RA: Create Blind Settlement Document |
| FSR_DARK |
|
/DSD/SL_FSR_DARK |
CHAR |
7 |
1 |
0 |
|
DSD-RA: Start Blind Final Settlement |
| CRT_CHKO_DIFF |
|
/DSD/SL_CRT_CHKO_DIFF |
CHAR |
8 |
1 |
0 |
|
DSD-RA: Check-Out Create Difference Document |
| CRT_RET_LOAD |
|
/DSD/SL_CRT_RET_LOAD |
CHAR |
9 |
1 |
0 |
|
DSD-RA: Create Returns Loading Note |
| PRC_TIMDAT |
|
/DSD/SL_PRC_TIMDAT |
CHAR |
10 |
1 |
0 |
|
DSD-RA: Process Tour Time Data |
| PRC_DSTDAT |
|
/DSD/SL_PRC_DSTDAT |
CHAR |
11 |
1 |
0 |
|
DSD-RA: Process Tour Distance Data |
| CRT_NEW_ORD |
|
/DSD/SL_CRT_NEW_ORD |
CHAR |
12 |
1 |
0 |
|
DSD-RA: Create New Orders (Presales) |
| PRC_CSTDOCS |
|
/DSD/SL_PRC_CSTDOCS |
CHAR |
13 |
1 |
0 |
|
DSD-RA: Process Sales Orders/Deliveries |
| CRT_DRV_DIFF |
|
/DSD/SL_CRT_DRV_DIFF |
CHAR |
14 |
1 |
0 |
|
DSD-RA: Create Difference Documents for Driver |
| POST_GI |
|
/DSD/SL_POST_GI |
CHAR |
15 |
1 |
0 |
|
DSD-RA: Post Goods Movement |
| PRC_INV |
|
/DSD/SL_PRC_INV |
CHAR |
16 |
1 |
0 |
|
DSD-RA: Process Billing Document |
| POST_PYMT |
|
/DSD/SL_POST_PYMT |
CHAR |
17 |
1 |
0 |
|
DSD-RA: Post Incoming Payment |
| PRC_CLR_FI |
|
/DSD/SL_PRC_CLR_FI |
CHAR |
18 |
1 |
0 |
|
DSD-RA: Process Collection Clearing |
| CRT_MBAL_DIFF |
|
/DSD/SL_CRT_MBAL_DIFF |
CHAR |
19 |
1 |
0 |
|
DSD-RA: Create Document for Money Differences |