/DSD/SL_SLD_MBAL is a SAP table coming under LE module and EA-APPL component.View details, Fields & related tables of /DSD/SL_SLD_MBAL in SAP.
- Table description : Settlement Document: Payment Differences
- Module : LE-DSD-RA-SL
- Parent Module : LE
- Package : /DSD/SL
- Software Component : EA-APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /DSD/SL_SLD_MBAL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| SLD_DOC_ID | DSD: Settlement Document Number | /DSD/SL_SLD_ID | /DSD/SL_SLD_ID |
| PAYMENT_TYPE | DSD - RA: HH Payment Method | /DSD/HH_PAYMT | /DSD/HH_PAYMT |
| AMOUNT_CO | Check-Out Control - Amount | /DSD/AMOUNT_CO | CURRV13 |
| AMOUNT_EXPENSES | Expenditures Amount | /DSD/AMOUNT_EXPENSES | CURRV13 |
| AMOUNT_EARNINGS | Receipts Amount | /DSD/AMOUNT_EARNINGS | CURRV13 |
| AMOUNT_CI | Amount for Check-In | /DSD/AMOUNT_CI | CURRV13 |
| AMOUNT_DIFF | Difference Amount | /DSD/AMOUNT_DIFF | CURRV13 |
| REASON | DSD - RA: Reasons for Differences in Check | /DSD/HH_CHECK_REASON | /DSD/HH_CHECK_REASON |
| CURRENCY_AMOUNT | Currency Key | WAERS | WAERS |
| AMOUNT_PLAN | Planned Amount Receipts/Expenditures | /DSD/SL_AMOUNT_PLAN | CURRV13 |
| AMOUNT_DIFF_EVAL | Money Difference within/outside of Tolerance | /DSD/SL_AMOUNT_DIFF_EVAL | /DSD/SL_DIFF_EVAL |
| TOLGRP_ID | Tolerance Group | /DSD/SL_TOLGRP_ID | /DSD/SL_TOLGRP_ID |
/DSD/SL_SLD_MBAL related tables
| Table | Note |
|---|---|
| /DSD/SL_SLD_MBAL | Settlement Document: Payment Differences |
| TFK043 | Tolerances for Payment Differences, Payment Notices |
| /DSD/SL_SLD_QBAL | Settlement Document: Quantity Differences |
| /DSD/SL_SLD_QDET | Settlement Document: Quantity Differences, Diff. Reasons |
| /BEV1/RSDIF | Differences of Route Settlement |
| /DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
| T053R | Classification of Payment Differences |
| T053S | Classification of Payment Differences (Texts) |
| TFK043T | FI-CA: Tolerances for cash discount and payment differences |
| AUAW | Settlement Document: Accounts for WIP Settlement |
| EEDMSETTLDOCUNIT | Settlement Document (Settlement Units Accounted for) |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| WBRF | Document flow vendor billing document/settlement request |
| CKMLDUVACT | Distribution of Activity Differences: Single Rcords & Status |
Sex maximum expense permitted from payment differences TablesSettlement document TablesSettlement document header TablesSettlement document item TablesSettlement document item data TablesDay and month of key date for notification of differences TablesReason codes inventory differences TablesTable for distribution rules settlement rule wbs settlement Tables
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