SAP ABAP Table /SAPTRX/FI_CL_INVOICE_ITEMS (Cleared Invoices (item level) with reference information)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   SCM-EM-AS (Application Component) Application System
     /SAPTRX/AI_CONNECT (Package) SCEM-AI connect to application
Basic Data
Table Category INTTAB    Structure 
Structure /SAPTRX/FI_CL_INVOICE_ITEMS   Table Relationship Diagram
Short Description Cleared Invoices (item level) with reference information    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Clearing Table 1  
2 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
6 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
7 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
8 RDIFF RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
9 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
10 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
11 RDIF2 RDIF2 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Second Local Currency  
12 RDIF3 RDIF3 WRTV7 CURR 13   2   Exchange Rate Difference Realized for Third Local Currency  
13 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
14 PENLC1 PENALTY1 WERT13 CURR 13   2   Penalty Charge Amount in First Local Currency  
15 PENLC2 PENALTY2 WERT13 CURR 13   2   Penalty Charge Amount in Second Local Currency  
16 PENLC3 PENALTY3 WERT13 CURR 13   2   Penalty Charge Amount in Third Local Currency  
17 PENFC PENALTY WERT13 CURR 13   2   Penalty Charge Amount in Document Currency  
18 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
19 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
20 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
History
Last changed by/on SAP  20030602 
SAP Release Created in