/DSD/SL_SLD_QBAL

Settlement Document: Quantity Differences | #transactional | Component: Route Settlement
Column Name Description
CLIENT FK Client
SLD_DOC_ID FK DSD: Settlement Document Number
MATNR FK Material Number
Column Name Description
💲 Currency Key (CURRENCY_FIN_DIF):
VALUE_FIN_DIFF Amount of the Quantity Differences
Column Name Description
📏 Unit (UOM_FOR_QUAN):
QUAN_PLANNED DSD - RA: Target Quantity
QUAN_CHECKOUT Settlement: Check-Out Quantity
QUAN_DIFF DSD: Settlement Quantity Difference for Check-Out
QUAN_DELIVERED Settlement: Delivered Quantity
QUAN_RETURN Settlement: Quantity Taken Back
QUAN_CHECKIN Settlement: Quantity for Check-In
QUAN_FINAL_DIFF DSD: Settlement Final Difference
QUAN_CHECKIN_PLN Settlement: Planned Quantity for Check-In
QUAN_CHECKIN_DIF Settlement: Difference Quantity at Check-In
QUAN_LC_INIT Settlement: Quantity for Initial Loading Confirmation
QUAN_LC_INIT_DIF Settlement: Difference Quantity for Initial Loading Conf.
QUAN_RLD_PLAN Settlement: Planned Quantity for Reload
QUAN_RLD_CI Settlement: Quantity for Check-In Reload
QUAN_RLD_LC Settlement: Quantity for Loading Confirmation Reload
QUAN_RLD_LC_DIFF Settlement: Difference Qty for Loading Confirmation Reload
QUAN_RLD_CO Settlement: Quantity for Check-Out Reload
QUAN_RLD_CO_DIFF Settlement: Difference Quantity for Check-Out Reload
QUAN_FINAL_PLAN Settlement: Planned Check-Out plus Check-In Quantity
QUAN_FINAL Settlement: Check-Out plus Check-In Quantity
Column Name Description
Column Name Description
SPEC_RETURN Control Parameters Show values
CO_DIFF_EVAL Check-Out Difference Within/Outside of Tolerance Show values
CI_DIFF_EVAL Check-In Difference Within/Outside of Tolerance Show values
LC_DIFF_EVAL Loading Confirmation Difference within/outside of Tolerance Show values
FINAL_DIFF_EVAL Final Difference within/outside of Tolerance Show values
Column Name Description Domain name
PLANT Plant WERKS
CHARG Batch Number CHARG
BWTAR Valuation Type BWTAR
TOLGRP_ID Tolerance Group /DSD/SL_TOLGRP_ID
Master Data Relations Join Conditions
Check Client /DSD/SL_SLD_QBAL.CLIENT == T000.MANDT
Check Currency
  • /DSD/SL_SLD_QBAL.CLIENT == TCURC.MANDT
  • /DSD/SL_SLD_QBAL.CURRENCY_FIN_DIF == TCURC.WAERS
Check Material
  • Material Number
  • Client
  • /DSD/SL_SLD_QBAL.MATNR == MARA.MATNR
  • /DSD/SL_SLD_QBAL.CLIENT == MARA.MANDT