SAP ABAP Table /SAPTRX/FI_CL_INVOICE_ITEMS_1 (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_1	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	Assign Clearing Item to Cleared Items
2	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
3	AGBUZ	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	CLRIN	☐	CLRINF	CLRINF	CHAR	1	0	Type of Clearing in Table AUSZ_CLR
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
12	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
13	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
14	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	DIFHW	☐	DIFHW	WERT7	CURR	13	2	Amount Difference in Local Currency
16	DIFH2	☐	DIFH2	WERT7	CURR	13	2	Amount Difference in Second Local Currency
17	DIFH3	☐	DIFH3	WERT7	CURR	13	2	Amount Difference in Third Local Currency
18	DIFFW	☐	DIFFW	WRTV7	CURR	13	2	Amount Difference in Foreign Currency
19	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
20	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
21	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
22	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
23	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
24	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
25	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
26	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
27	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
28	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
29	KOART	☐	KOART	KOART	CHAR	1	0	Account type
30	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
31	.INCLU--AP	☐				0	0	Clearing information for US Fed (Tresury Confirmation)
32	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
33	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
34	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key

History

Last changed by/on	SAP	20100310
SAP Release Created in