SAP ABAP Table FDM_AR_CLR_ITEM (FSCM-DM: Items Involved in Clearing)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_AR_CLR_ITEM	Table Relationship Diagram
Short Description	FSCM-DM: Items Involved in Clearing

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	.INCLUDE	☐				0	0	Assign Clearing Item to Cleared Items
2	AGZEI	☐	AGZEI	AGZEI	DEC	5	0	Clearing Item
3	AGBUZ	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	CLRIN	☐	CLRINF	CLRINF	CHAR	1	0	Type of Clearing in Table AUSZ_CLR
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
12	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
13	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
14	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	DIFHW	☐	DIFHW	WERT7	CURR	13	2	Amount Difference in Local Currency
16	DIFH2	☐	DIFH2	WERT7	CURR	13	2	Amount Difference in Second Local Currency
17	DIFH3	☐	DIFH3	WERT7	CURR	13	2	Amount Difference in Third Local Currency
18	DIFFW	☐	DIFFW	WRTV7	CURR	13	2	Amount Difference in Foreign Currency
19	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
20	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
21	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
22	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
23	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
24	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
25	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
26	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
27	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
28	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
29	KOART	☐	KOART	KOART	CHAR	1	0	Account type
30	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
31	.INCLU--AP	☐				0	0	Clearing information for US Fed (Tresury Confirmation)
32	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
33	ACTION	☐	FDM_ACTION	FDM_ACTION	NUMC	1	0	Action Carried Out on Dispute Case
34	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
35	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
36	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
37	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
38	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
39	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
40	KONKO	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
41	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
42	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
43	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
44	AMOUNT_CREDITED	☐	FDM_DELTA_CREDITED	WERTV8	CURR	15	2	Change Amount Credited
45	AMOUNT_WRITE_OFF	☐	FDM_DELTA_WRITE_OFF	WERTV8	CURR	15	2	Change to Amount Cleared
46	AMOUNT_PAID	☐	FDM_DELTA_PAID	WERTV8	CURR	15	2	Change Amount Paid
47	AMOUNT_SPLITTED	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
48	AMOUNT_CANCL	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
49	AMOUNT_PROMISED	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
50	XDISP	☐			CHAR	1	0
51	XP2PAY	☐			CHAR	1	0
52	PAYDT	☐	BDM_LAST_PAYMENT_DATE	DATUM	DATS	8	0	Date of Last Payment

History

Last changed by/on	SAP	20100310
SAP Release Created in	2004_1_470