SAP ABAP Table AUSZ1 (Clearing Table 1)
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'
⤷ 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 | AUSZ1 | Table Relationship Diagram |
Short Description | Clearing Table 1 |
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 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
5 | SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
6 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
7 | RDIFF | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
8 | SKNT2 | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
9 | SKNT3 | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
10 | RDIF2 | RDIF2 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Second Local Currency | ||
11 | RDIF3 | RDIF3 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
12 | QBSHB | QBSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
13 | PENLC1 | PENALTY1 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in First Local Currency | ||
14 | PENLC2 | PENALTY2 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Second Local Currency | ||
15 | PENLC3 | PENALTY3 | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Third Local Currency | ||
16 | PENFC | PENALTY | WERT13 | CURR | 13 | 2 | Penalty Charge Amount in Document Currency | ||
17 | PENDAYS | PDAYS | INT4 | INT4 | 10 | 0 | Number of Days for Penalty Charge Calculation |
History
Last changed by/on | SAP | 19991221 |
SAP Release Created in |