SAP ABAP Table AUSZ_CLR (Assign Clearing Item to Cleared Items)

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	AUSZ_CLR	Table Relationship Diagram
Short Description	Assign Clearing Item to Cleared Items

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	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
2	AGBUZ	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
3	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	CLRIN	☐	CLRINF	CLRINF	CHAR	1	0	Type of Clearing in Table AUSZ_CLR
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
11	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
12	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
13	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	DIFHW	☐	DIFHW	WERT7	CURR	13	2	Amount Difference in Local Currency
15	DIFH2	☐	DIFH2	WERT7	CURR	13	2	Amount Difference in Second Local Currency
16	DIFH3	☐	DIFH3	WERT7	CURR	13	2	Amount Difference in Third Local Currency
17	DIFFW	☐	DIFFW	WRTV7	CURR	13	2	Amount Difference in Foreign Currency
18	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
19	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
20	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
21	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
22	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
23	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
24	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
25	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
26	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
27	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
28	KOART	☐	KOART	KOART	CHAR	1	0	Account type
29	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
30	.INCLU--AP	☐				0	0	Clearing information for US Fed (Tresury Confirmation)
31	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*

History

Last changed by/on	SAP	20100310
SAP Release Created in