SAP ABAP Table /SAPTRX/FI_CL_INVOICE_ITEMS_2 (Assign Clearing Item to Cleared Items (SCEM structure))
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_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