SAP /DSD/SL_POALV_OPENINVOICES_S table - DSD Clearing: Selection R/3 Documents details in SAP

SAP /DSD/SL_POALV_OPENINVOICES_S table summary

Object Name: /DSD/SL_POALV_OPENINVOICES_S
Dictionary Type: Structure
Description: DSD Clearing: Selection R/3 Documents

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

Details

/DSD/SL_POALV_OPENINVOICES_S-CLIENT table field - Client ▼

Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_POALV_OPENINVOICES_S-TOUR_ID table field - DSD Route Settlement: Tour ID ▼

Description: DSD Route Settlement: Tour ID
Field Name: TOUR_ID
Data Element: /DSD/HH_TOUR_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: /DSD/HH_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_POALV_OPENINVOICES_S-VISIT_ID table field - DSD - RA: Visit ID ▼

Description: DSD - RA: Visit ID
Field Name: VISIT_ID
Data Element: /DSD/HH_VISIT_ID
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: /DSD/HH_LFDNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_POALV_OPENINVOICES_S-ASS_ITEM table field - DSD - RA: Assignment Item Number ▼

Description: DSD - RA: Assignment Item Number
Field Name: ASS_ITEM
Data Element: /DSD/HH_ASS_ITEM
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: /DSD/HH_LFDNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_POALV_OPENINVOICES_S-DOC_ID table field - DSD Route Settlement: External Document Number ▼

Description: DSD Route Settlement: External Document Number
Field Name: DOC_ID
Data Element: /DSD/HH_HH_DOC
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: /DSD/HH_EXT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_POALV_OPENINVOICES_S-DOC_TYP table field - DSD Route Settlement: External Reference Document Type ▼

Description: DSD Route Settlement: External Reference Document Type
Field Name: DOC_TYP
Data Element: /DSD/HH_HH_DOCTYP
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: /DSD/HH_HH_DOCTYP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_POALV_OPENINVOICES_S-SD_INVOICE table field - Billing Document ▼

Description: Billing Document
Field Name: SD_INVOICE
Data Element: VBELN_VF
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: VF
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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/DSD/SL_POALV_OPENINVOICES_S-AMOUNT table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: AMOUNT
Data Element: WRBTR_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_POALV_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_POALV_OPENINVOICES_S-DISCOUNT_FLAG table field - DSD Clearing: Cash Discount Marker ▼

Description: DSD Clearing: Cash Discount Marker
Field Name: DISCOUNT_FLAG
Data Element: /DSD/SL_CLDISCOUNT_FLAG
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_POALV_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_POALV_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_POALV_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_POALV_OPENINVOICES_S-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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/DSD/SL_POALV_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_POALV_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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/DSD/SL_POALV_OPENINVOICES_S-CREDIT_DEBIT table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: CREDIT_DEBIT
Data Element: SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/DSD/SL_POALV_OPENINVOICES_S-NOK table field - DSD - RA: Data Record is Incorrect ▼

Description: DSD - RA: Data Record is Incorrect
Field Name: NOK
Data Element: /DSD/HH_INVALID_DATA
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_POALV_OPENINVOICES_S-ITEM_NUM table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: ITEM_NUM
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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