/DSD/HH_RACL

DSD Route Settlement: Clearing | #transactional | Component: Download/Upload
Column Name Description
CLIENT FK Client
TOUR_ID FK DSD Route Settlement: Tour ID
VISIT_ID FK DSD - RA: Visit ID
ASS_ITEM DSD - RA: Assignment Item Number
OI_NO_INV DSD - RA: FI Number of the Open Item
FISC_YEAR Fiscal Year
COMPCOD FK Company Code
ITEM_NUM Number of Line Item Within Accounting Document
Column Name Description
💲 Currency Key (CURR):
AMOUNT Payment Amount
Column Name Description
Column Name Description
Column Name Description
DOC_TYP DSD Route Settlement: External Reference Document Type Show values
DISCOUNT DSD - RA: Indicator, Discount was Granted Show values
STATUS DSD - RA: Processing Status of the Data Record Show values
NOK DSD - RA: Data Record is Incorrect Show values
Column Name Description Domain name
DOC_ID DSD Route Settlement: External Document Number /DSD/HH_EXT_ID
SD_INVOICE Billing Document VBELN
Master Data Relations Join Conditions
Client /DSD/HH_RACL.CLIENT == T000.MANDT
Company Code
  • /DSD/HH_RACL.CLIENT == T001.MANDT
  • /DSD/HH_RACL.COMPCOD == T001.BUKRS
Currency Key
  • /DSD/HH_RACL.CLIENT == TCURC.MANDT
  • /DSD/HH_RACL.CURR == TCURC.WAERS