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/DSD/SL_SLD_HEAD
Settlement Document Header
|
#header
|
Component: Route Settlement
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (17)
- Other (3)
- 🔗 Relations (8)
Column Name | Description | |
---|---|---|
CLIENT FK | Client | |
SLD_DOC_ID | DSD: Settlement Document Number |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
CREDATE | DSD: Settlement Document Creation Date | |
CRETIME | DSD: Settlement Document Creation Time |
Column Name | Description | |
---|---|---|
SL_STATUS | DSD-RA: Overall Status of Settlement | Show values |
CHKO_DIFF_OK | DSD-RA: Check-Out Differences Created | Show values |
RET_LOAD_OK | DSD-RA: Returns Loading Note Created | Show values |
TIMDAT_OK | DSD-RA: Tour Time Data Processed | Show values |
DSTDAT_OK | DSD-RA: Tour Distance Data Processed | Show values |
NEW_ORD_OK | DSD-RA: New Standard Orders Created | Show values |
CSTDOCS_OK | DSD-RA: Sales Orders/Deliveries Processed | Show values |
DRV_DIFF_OK | DSD-RA: Difference Documents for Driver Created | Show values |
GI_POST_OK | DSD-RA: Goods Movement Posted | Show values |
INV_PRC_OK | DSD-RA: Billing Document Data Processed | Show values |
POST_PYMT_OK | DSD-RA: Collection Posted | Show values |
CLR_FI_OK | DSD-RA: Collection Clearing Processed | Show values |
DOC_TYPE | Settlement: Document Types | Show values |
BAL_OK | DSD-RA: Difference Determination (Balancing) Complete | Show values |
MBAL_DIFF_OK | DSD RA: Money Differences Created | Show values |
LC_DIFF_OK | DSD RA: Loading Confirmation Differences Created | Show values |
CI_DIFF_OK | DSD RA: Check-In Differences Created | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
CREUSER | DSD: Settlement Document Creator | XUBNAME | |
FSR_PROCNO | DSD: Number of Final Settlement Run | /DSD/SL_FSR_PROCNO | |
PLANT | Plant | WERKS |
Master Data Relations | Join Conditions |
---|---|
Check Settlement Office |
|
Number of forwarding agent | |
Client | /DSD/SL_SLD_HEAD.CLIENT == T000.MANDT |
Driver Number | |
Check Settlement Type
|
|
Division for New Documents in Settlement | |
Sales Organization for New Documents in Settlement | |
Distribution Channel for New Douments for Settlement
|