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/DSD/SL_CLEARSET
DSD Clearing: Settings for Automatic Clearing
|
#other
|
Component: Route Settlement
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (2)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| COMPCOD FK | Company Code |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CL_PROCESS | DSD Clearing: Permission for Clearing | Show values |
| FI_DIALOG | DSD Clearing: User Status - Mandatory | Show values |
| CLEAR_CRED_DIFF | Clearing of Overpayments with Credit Memo Allowed | Show values |
| CLEAR_DEB_DIFF | Clearing of Partial Payments with Debit Allowed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| POSTKEY_CREDIT | Posting Key | BSCHL | |
| POSTKEY_DEBIT | Posting Key | BSCHL |
| Master Data Relations | Join Conditions |
|---|---|
| Client | /DSD/SL_CLEARSET.CLIENT == T000.MANDT |
Document Type
| |
Clearing Transaction
| |
| Company Code |