SAP ABAP Table BSE_CLR_ASGMT (Doc. Segment Add. Data: Clearing Info with Acct Assignment)

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_ASGMT	Table Relationship Diagram
Short Description	Doc. Segment Add. Data: Clearing Info with Acct Assignment

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

History

Last changed by/on	SAP	20030605
SAP Release Created in	470