SAP /DSD/SL_PO_OPENINVOICES_S table - DSD Collection: Maintenance/View Open orders and invoices details in SAP

SAP /DSD/SL_PO_OPENINVOICES_S table summary

Object Name: /DSD/SL_PO_OPENINVOICES_S
Dictionary Type: Structure
Description: DSD Collection: Maintenance/View Open orders and invoices

Field list for /DSD/SL_PO_OPENINVOICES_S table on an S/4 SAP system

Details

/DSD/SL_PO_OPENINVOICES_S-DOC_ID table field - DSD - RA: Tour Document Number of the Tour Document Type ▼

Description: DSD - RA: Tour Document Number of the Tour Document Type
Field Name: DOC_ID
Data Element: /DSD/HH_DOC_ID
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID:
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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/DSD/SL_PO_OPENINVOICES_S-DOC_TYP table field - DSD - RA: Tour Document Type ▼

Description: DSD - RA: Tour Document Type
Field Name: DOC_TYP
Data Element: /DSD/HH_DOC_TYP
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: /DSD/HH_DOC_TYP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_PO_OPENINVOICES_S-AMOUNT table field - Payment Amount ▼

Description: Payment Amount
Field Name: AMOUNT
Data Element: AZZAL_F05A_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_PO_OPENINVOICES_S-CURR table field - Currency Key ▼

Description: Currency Key
Field Name: CURR
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_PO_OPENINVOICES_S-DISCOUNT_FLAG table field - DSD - RA: Indicator, Discount was Granted ▼

Description: DSD - RA: Indicator, Discount was Granted
Field Name: DISCOUNT_FLAG
Data Element: /DSD/HH_DISCT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /DSD/HH_CHECKBOX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_PO_OPENINVOICES_S-AMNT_DISCOUNT table field - Amount Eligible for Cash Discount in Document Currency ▼

Description: Amount Eligible for Cash Discount in Document Currency
Field Name: AMNT_DISCOUNT
Data Element: SKFBT_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_PO_OPENINVOICES_S-AMNT_LESS_DISC table field - DSD Clearing - Amount w/o Cash Discount (RAD) ▼

Description: DSD Clearing - Amount w/o Cash Discount (RAD)
Field Name: AMNT_LESS_DISC
Data Element: /DSD/SL_CLAMNT_LESSDISC
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_PO_OPENINVOICES_S-COMPCOD table field - Company Code ▼

Description: Company Code
Field Name: COMPCOD
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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/DSD/SL_PO_OPENINVOICES_S-AMNT_COMPCURR table field - Amount in Local Currency ▼

Description: Amount in Local Currency
Field Name: AMNT_COMPCURR
Data Element: DMBTR_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_PO_OPENINVOICES_S-CLEARING_FLAG table field - DSD Collection: Clearing Marker ▼

Description: DSD Collection: Clearing Marker
Field Name: CLEARING_FLAG
Data Element: /DSD/SL_POCLEARDOCUMENT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /DSD/HH_CHECKBOX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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