/DSD/SL_POSTSET

DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | #other | Component: Route Settlement
Column Name Description
CLIENT FK Client
COMPCOD FK Company Code
CURR FK Currency Key
PAYMT FK DSD - RA: HH Payment Method
CASH_TYP DSD - RA: Receipts/Expenditures Indicator Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
CASH_TYP DSD - RA: Receipts/Expenditures Indicator Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Client /DSD/SL_POSTSET.CLIENT == T000.MANDT
Company Code
  • /DSD/SL_POSTSET.CLIENT == T001.MANDT
  • /DSD/SL_POSTSET.COMPCOD == T001.BUKRS
Currency Key
  • /DSD/SL_POSTSET.CLIENT == TCURC.MANDT
  • /DSD/SL_POSTSET.CURR == TCURC.WAERS
Material Number
  • Material Number
  • Client
  • /DSD/SL_POSTSET.ENCASHMATNR == MARA.MATNR
  • /DSD/SL_POSTSET.CLIENT == MARA.MANDT
DSD Collection: Payment Methods
DSD Collection: Posting Key Customer Account
  • /DSD/SL_POSTSET.CLIENT == TBSL.MANDT
  • /DSD/SL_POSTSET.POSTKEY_CUSTOMER == TBSL.BSCHL
DSD Collection: Posting Key of Driver Account
  • /DSD/SL_POSTSET.CLIENT == TBSL.MANDT
  • /DSD/SL_POSTSET.POSTKEY_DRIVER == TBSL.BSCHL
Document Type
  • Document Type
  • Client
  • /DSD/SL_POSTSET.PO_DOC_TYPE == T003.BLART
  • /DSD/SL_POSTSET.CLIENT == T003.MANDT