SAP ABAP Table AUSZ_CLR_ASGMT (Assgt of Clrg Items - Cleared Items with Acct Assignment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ GBAS (Package) FI-SL Customizing / integration / Basis

Basic Data

Table Category	INTTAB	Structure
Structure	AUSZ_CLR_ASGMT	Table Relationship Diagram
Short Description	Assgt of Clrg Items - Cleared Items with Acct Assignment

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	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
2	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
3	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
4	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
5	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	CLRIN	☐	CLRINF	CLRINF	CHAR	1	0	Type of Clearing in Table AUSZ_CLR
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
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	ADDAA	☐	ADDAA	ADDAA	CHAR	150	0	Additional Acct Assignments for Split: Cash Disc. Exch. Difs
15	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
16	FUNCTION	☐	FUNIT	CHAR30	CHAR	30	0	Name of function module

History

Last changed by/on	SAP	20030410
SAP Release Created in	470