/DSD/SL_IACFIN

Settlement: Interim Accounts, Final Difference | #other | Component: Route Settlement
Column Name Description
CLIENT FK Client
KUNAG FK Tolerance Group Customizing: Driver
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Check Sales Documents: Types
  • /DSD/SL_IACFIN.CLIENT == TVAK.MANDT
  • /DSD/SL_IACFIN.AUART_FIN_CREDIT == TVAK.AUART
Check Sales Documents: Types
  • /DSD/SL_IACFIN.CLIENT == TVAK.MANDT
  • /DSD/SL_IACFIN.AUART_FIN_DEBIT == TVAK.AUART
Check client /DSD/SL_IACFIN.CLIENT == T000.MANDT
Check Customer Master (General Part)
  • /DSD/SL_IACFIN.CLIENT == KNA1.MANDT
  • /DSD/SL_IACFIN.FINAL_KUNNR_IN == KNA1.KUNNR
Check Customer Master (General Part)
  • /DSD/SL_IACFIN.CLIENT == KNA1.MANDT
  • /DSD/SL_IACFIN.FINAL_KUNNR_OUT == KNA1.KUNNR
Check Customer Master (General Part)
  • /DSD/SL_IACFIN.CLIENT == KNA1.MANDT
  • /DSD/SL_IACFIN.KUNAG == KNA1.KUNNR
Delivery Checks: Types
  • /DSD/SL_IACFIN.CLIENT == TVLK.MANDT
  • /DSD/SL_IACFIN.LFART_FIN_CREDIT == TVLK.LFART
Delivery Checks: Types
  • /DSD/SL_IACFIN.CLIENT == TVLK.MANDT
  • /DSD/SL_IACFIN.LFART_FIN_DEBIT == TVLK.LFART
Check Item Usages
  • /DSD/SL_IACFIN.CLIENT == TVVW.MANDT
  • /DSD/SL_IACFIN.VWPOS_FIN_CREDIT == TVVW.VWPOS
Check Item Usages
  • /DSD/SL_IACFIN.CLIENT == TVVW.MANDT
  • /DSD/SL_IACFIN.VWPOS_FIN_DEBIT == TVVW.VWPOS