SAP ABAP Table BSE_CLR (Additional Data for Document Segment: Clearing Information)

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	TRANSP	Transparent table
Transparent table	BSE_CLR	Table Relationship Diagram
Short Description	Additional Data for Document Segment: Clearing Information

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS_CLR	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR_CLR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR_CLR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	INDEX_CLR	☑	INDEX_CLR	NUMC06	NUMC	6	0	Sequential Number for Clearing Information
6	.INCLUDE	☐				0	0	Assign Clearing Item to Cleared Items
7	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
8	AGBUZ	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	CLRIN	☐	CLRINF	CLRINF	CHAR	1	0	Type of Clearing in Table AUSZ_CLR
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
17	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
18	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
19	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
20	DIFHW	☐	DIFHW	WERT7	CURR	13	2	Amount Difference in Local Currency
21	DIFH2	☐	DIFH2	WERT7	CURR	13	2	Amount Difference in Second Local Currency
22	DIFH3	☐	DIFH3	WERT7	CURR	13	2	Amount Difference in Third Local Currency
23	DIFFW	☐	DIFFW	WRTV7	CURR	13	2	Amount Difference in Foreign Currency
24	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
25	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
26	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
27	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
28	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
29	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
30	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
31	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
32	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
33	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
34	KOART	☐	KOART	KOART	CHAR	1	0	Account type
35	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
36	.INCLU--AP	☐				0	0	Clearing information for US Fed (Tresury Confirmation)
37	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*

History

Last changed by/on	SAP	20100310
SAP Release Created in