/DSD/SL_SLD_MBAL

Settlement Document: Payment Differences | #transactional | Component: Route Settlement
Column Name Description
CLIENT FK Client
SLD_DOC_ID FK DSD: Settlement Document Number
PAYMENT_TYPE FK DSD - RA: HH Payment Method
Column Name Description
💲 Currency Key (CURRENCY_AMOUNT):
AMOUNT_CO Check-Out Control - Amount
AMOUNT_EXPENSES Expenditures Amount
AMOUNT_EARNINGS Receipts Amount
AMOUNT_CI Amount for Check-In
AMOUNT_DIFF Difference Amount
AMOUNT_PLAN Planned Amount Receipts/Expenditures
Column Name Description
Column Name Description
Column Name Description
AMOUNT_DIFF_EVAL Money Difference within/outside of Tolerance Show values
Column Name Description Domain name
REASON DSD - RA: Reasons for Differences in Check /DSD/HH_CHECK_REASON
TOLGRP_ID Tolerance Group /DSD/SL_TOLGRP_ID
Master Data Relations Join Conditions
Client /DSD/SL_SLD_MBAL.CLIENT == T000.MANDT
Check Currency
  • /DSD/SL_SLD_MBAL.CLIENT == TCURC.MANDT
  • /DSD/SL_SLD_MBAL.CURRENCY_AMOUNT == TCURC.WAERS
DSD - RA: HH Payment Method