SAP ABAP Table ACCCLR_ITM_APAR (Items to be Cleared (AP/AR-Specific))
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_APAR   Table Relationship Diagram
Short Description Items to be Cleared (AP/AR-Specific)    
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 SKTFW WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
2 KDWBT KDWBT WERT7 CURR 13   2   Difference Amount Due to Payment in Alternative Currency  
3 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
4 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
5 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted *
6 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
7 ANLN2 ANLN2_4 ANLN2_4 CHAR 4   0   New asset subnumber, 4 characters  
8 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
9 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
10 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
11 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
12 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
13 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
14 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
15 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
16 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
17 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
18 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
19 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
20 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
21 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
22 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
23 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
24 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
25 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
26 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
27 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
28 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
29 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
30 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
31 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
32 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
33 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
34 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
35 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
36 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
37 KKBER KKBER KKBER CHAR 4   0   Credit control area *
38 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
39 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
40 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
41 MABER MABER MABER CHAR 2   0   Dunning Area *
42 MANSP MANSP MANSP CHAR 1   0   Dunning block *
43 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
44 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
45 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
46 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
47 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
48 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
49 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
50 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
51 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
52 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
53 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
54 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
55 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
56 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
57 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
58 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
59 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
60 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
61 SECCO SECCO SECCO CHAR 4   0   Section Code *
62 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
63 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
64 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
65 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
66 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
67 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
68 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
69 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
70 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
71 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
72 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
73 VERTN RANL RANL CHAR 13   0   Contract Number  
74 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
75 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
76 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
77 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
78 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
79 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
80 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
81 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
82 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
83 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
84 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
85 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
86 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
87 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
88 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
89 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
90 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
91 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
92 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
93 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
94 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
95 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
96 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
97 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
98 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
History
Last changed by/on SAP  20130529 
SAP Release Created in 470