SAP ABAP Table /SAPTRX/FI_CL_INVOICE_ITEMS (Cleared Invoices (item level) with reference information)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SCM-EM-AS (Application Component) Application System
⤷ /SAPTRX/AI_CONNECT (Package) SCEM-AI connect to application
⤷ 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 |