SAP ABAP Table ACCCLR_ITM (Accounting Interface: Items to be Cleared)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category INTTAB    Structure 
Structure ACCCLR_ITM   Table Relationship Diagram
Short Description Accounting Interface: Items to be Cleared    
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   Items to be Cleared (AP/AR and GL-Specific)  
2 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
3 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
4 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
5 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
6 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
7 BLART BLART BLART CHAR 2   0   Document type *
8 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
9 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
10 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
11 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
12 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
13 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
14 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
15 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
16 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
17 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
18 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
19 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
20 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
21 FISTL FISTL FISTL CHAR 16   0   Funds Center *
22 FKBER FKBER FKBER CHAR 16   0   Functional Area *
23 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
24 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
25 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
26 GSBER GSBER GSBER CHAR 4   0   Business Area *
27 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
28 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
29 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
30 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
31 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
32 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
33 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
34 PPDIF2 PPDIF2 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)  
35 PPDIF3 PPDIF3 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)  
36 PPDIFF PPDIFF WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)  
37 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
38 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
39 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
40 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
41 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
42 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
43 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
44 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
45 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
46 WAERS WAERS WAERS CUKY 5   0   Currency Key *
47 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
48 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
49 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
50 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
51 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
52 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
53 XSTOV XSTOV XFELD CHAR 1   0   Indicator: Document is flagged for reversal  
54 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
55 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
56 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
57 .INCLUDE       0   0    
58 .INCLUDE       0   0   Items to be Cleared (AP/AR-Specific)  
59 SKTFW WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
60 KDWBT KDWBT WERT7 CURR 13   2   Difference Amount Due to Payment in Alternative Currency  
61 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
62 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
63 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted *
64 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
65 ANLN2 ANLN2_4 ANLN2_4 CHAR 4   0   New asset subnumber, 4 characters  
66 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
67 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
68 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
69 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
70 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
71 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
72 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
73 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
74 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
75 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
76 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
77 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
78 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
79 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
80 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
81 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
82 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
83 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
84 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
85 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
86 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
87 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
88 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
89 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
90 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
91 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
92 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
93 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
94 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
95 KKBER KKBER KKBER CHAR 4   0   Credit control area *
96 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
97 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
98 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
99 MABER MABER MABER CHAR 2   0   Dunning Area *
100 MANSP MANSP MANSP CHAR 1   0   Dunning block *
101 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
102 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
103 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
104 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
105 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
106 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
107 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
108 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
109 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
110 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
111 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
112 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
113 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
114 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
115 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
116 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
117 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
118 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
119 SECCO SECCO SECCO CHAR 4   0   Section Code *
120 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
121 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
122 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
123 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
124 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
125 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
126 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
127 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
128 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
129 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
130 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
131 VERTN RANL RANL CHAR 13   0   Contract Number  
132 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
133 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
134 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
135 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
136 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
137 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
138 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
139 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
140 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
141 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
142 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
143 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
144 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
145 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
146 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
147 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
148 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
149 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
150 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
151 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
152 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
153 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
154 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
155 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
156 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
157 .INCLUDE       0   0   Items to be Cleared (GL-Specific)  
158 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
159 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
160 WERKS WERKS_D WERKS CHAR 4   0   Plant *
161 .INCLUDE       0   0   Items to be Cleared (Work Area)  
162 KOART KOART KOART CHAR 1   0   Account type  
163 KONKO KONKO MAXKK CHAR 10   0   Open item account number  
164 WAERS_CLR WAERS WAERS CUKY 5   0   Currency Key *
165 STATUS STATU_OPS CHAR1 CHAR 1   0   Exception Status for the Open Item  
166 DIFFW DIFFW WRTV7 CURR 13   2   Amount Difference in Foreign Currency  
167 DIFHW DIFHW WERT7 CURR 13   2   Amount Difference in Local Currency  
168 DIFH2 DIFH2 WERT7 CURR 13   2   Amount Difference in Second Local Currency  
169 DIFH3 DIFH3 WERT7 CURR 13   2   Amount Difference in Third Local Currency  
170 XAKTS XAKTS XFELD CHAR 1   0   Indicator: Cash discount activated ?  
171 XVORT XVORT XFELD CHAR 1   0   Indicator: Carryforward residual bal. for pmnt difference ?  
History
Last changed by/on SAP  20130529 
SAP Release Created in 470