SAP ABAP Table /SAPTRX/FI_CL_INVOICE_ITEMS_2 (Assign Clearing Item to Cleared Items (SCEM structure))
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_2 | Table Relationship Diagram |
Short Description | Assign Clearing Item to Cleared Items (SCEM structure) |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
5 | AGZEI | AGZEI | AGZEI | DEC | 5 | 0 | Clearing Item | ||
6 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | CLRIN | CLRINF | CLRINF | CHAR | 1 | 0 | Type of Clearing in Table AUSZ_CLR | ||
8 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
9 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
10 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
11 | DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
12 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
13 | DIFHW | DIFHW | WERT7 | CURR | 13 | 2 | Amount Difference in Local Currency | ||
14 | DIFH2 | DIFH2 | WERT7 | CURR | 13 | 2 | Amount Difference in Second Local Currency | ||
15 | DIFH3 | DIFH3 | WERT7 | CURR | 13 | 2 | Amount Difference in Third Local Currency | ||
16 | DIFFW | DIFFW | WRTV7 | CURR | 13 | 2 | Amount Difference in Foreign Currency | ||
17 | SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
18 | SKNT2 | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
19 | SKNT3 | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
20 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
21 | BDIFF | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
22 | BDIF2 | BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
23 | BDIF3 | BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
24 | RDIFF | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
25 | RDIF2 | RDIF2 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Second Local Currency | ||
26 | RDIF3 | RDIF3 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
27 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
28 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
29 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
30 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key |
History
Last changed by/on | SAP | 20031212 |
SAP Release Created in |