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Logistics Execution :: Direct Store Delivery :: Route Accounting :: Route Settlement
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0/DSD/SL_IACFIN101Settlement: Interim Accounts, Final DifferenceRoute Settlement
SQL:  selectupdate insert create

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SELECT CLIENT, KUNAG, FINAL_KUNNR_OUT, FINAL_KUNNR_IN, AUART_FIN_CREDIT, AUART_FIN_DEBIT, VWPOS_FIN_CREDIT, VWPOS_FIN_DEBIT, LFART_FIN_CREDIT, LFART_FIN_DEBIT FROM /DSD/SL_IACFIN
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2KUNAGTolerance Group Customizing: Drivernvarchar100CHAR(N' ')NoKNA1/DSD/SL_DIFF_DRV_KUNAG Allow NULL? 
3FINAL_KUNNR_OUTInterim Account for Total Difference outside of Tolerancenvarchar100CHAR(N' ')YesKNA1/DSD/SL_DIFF_FINAL_KUNAG_OUT Allow NULL? 
4FINAL_KUNNR_INInterim Account for Total Difference within Toleranznvarchar100CHAR(N' ')YesKNA1/DSD/SL_DIFF_FINAL_KUNAG_IN Allow NULL? 
5AUART_FIN_CREDITSales Document Type for Positive Differencesnvarchar40CHAR(N' ')YesTVAK/DSD/SL_AUART_FIN_CREDIT Allow NULL? 
6AUART_FIN_DEBITSales Document Type for Negative Differencesnvarchar40CHAR(N' ')YesTVAK/DSD/SL_AUART_FIN_DEBIT Allow NULL? 
7VWPOS_FIN_CREDITItem Usage for Positive Differencesnvarchar40CHAR(N' ')YesTVVW/DSD/SL_VWPOS_FIN_CREDIT Allow NULL? 
8VWPOS_FIN_DEBITItem Usage for Negative Differencesnvarchar40CHAR(N' ')YesTVVW/DSD/SL_VWPOS_FIN_DEBIT Allow NULL? 
9LFART_FIN_CREDITDelivery Type for Positive Differencesnvarchar40CHAR(N' ')YesTVLK/DSD/SL_LFART_FIN_CREDIT Allow NULL? 
10LFART_FIN_DEBITDelivery Type for Negative Differencesnvarchar40CHAR(N' ')YesTVLK/DSD/SL_LFART_FIN_DEBIT Allow NULL? 
NamePrimaryUniqueTypeColumns
/DSD/SL_IACFIN~0YesYesCLUSTEREDKUNAG, CLIENT