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SELECT CLIENT, COMPCOD, CL_PROCESS, FI_DIALOG, CL_TXT, CL_DOC_TYPE, CLEAR_CRED_DIFF, POSTKEY_CREDIT, CLEAR_DEB_DIFF, POSTKEY_DEBIT FROM /DSD/SL_CLEARSET
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2COMPCODCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3CL_PROCESSDSD Clearing: Permission for Clearingchar10CHAR(N' ')Yes/DSD/SL_CL_PROCESS_OK Allow NULL? 
4FI_DIALOGDSD Clearing: User Status - Mandatorychar10CHAR(N' ')Yes/DSD/SL_CLUSTATUS_Y_N Allow NULL? 
5CL_TXTClearing Transactionnvarchar80CHAR(N' ')YesT041AAUGLV Allow NULL? 
6CL_DOC_TYPEDocument Typenvarchar20CHAR(N' ')YesT003BLART Allow NULL? 
7CLEAR_CRED_DIFFClearing of Overpayments with Credit Memo Allowedchar10CHAR(N' ')Yes/DSD/SL_CLEAR_WITH_CREDITS Allow NULL? 
8POSTKEY_CREDITPosting Keynvarchar20CHAR(N' ')Yes*BSCHL Allow NULL? 
9CLEAR_DEB_DIFFClearing of Partial Payments with Debit Allowedchar10CHAR(N' ')Yes/DSD/SL_CLEAR_WITH_DEBIT Allow NULL? 
10POSTKEY_DEBITPosting Keynvarchar20CHAR(N' ')Yes*BSCHL Allow NULL? 
NamePrimaryUniqueTypeColumns
/DSD/SL_CLEARSET~0YesYesCLUSTEREDCOMPCOD, CLIENT