SAP ABAP Table ACCCLR_ITM_APARGL (Items to be Cleared (AP/AR and GL-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_APARGL	Table Relationship Diagram
Short Description	Items to be Cleared (AP/AR and GL-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	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
2	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
3	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
4	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
9	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
13	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
14	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
15	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
16	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
17	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
18	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
19	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
20	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
21	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
22	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
23	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
24	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
25	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
26	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
27	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
28	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
29	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
30	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
31	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
32	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
33	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
34	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
35	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
36	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
37	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
38	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
39	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
40	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
41	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
42	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
43	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
44	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
45	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
46	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
47	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
48	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
49	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
50	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
51	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
52	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
53	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
54	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
55	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
56	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	470