SAP ABAP Table FICA_CLEARINFO_STR_GL_CLEAR (G/L Items from Clearing Document)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
Table Category INTTAB    Structure 
Structure FICA_CLEARINFO_STR_GL_CLEAR   Table Relationship Diagram
Short Description G/L Items from Clearing Document    
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 WA_GL_CLEAR FKKOPK   STRU 0   0    
2 MANDT MANDT MANDT CLNT 3   0   Client  
3 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
4 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
5 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
6 HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account  
7 GSBER GSBER GSBER CHAR 4   0   Business Area  
8 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
9 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting  
10 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
11 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
12 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number  
13 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
14 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
15 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
16 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
17 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
18 FDLEV FDLEV_KK FDLEV CHAR 2   0   Planning level  
19 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
20 KURSF KURSF_KK KURSF DEC 9   5   Exchange rate  
21 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
22 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
23 BETR2 BETR2_KK WRTV7 CURR 13   2   Amount in second parallel currency with +/- sign  
24 BETR3 BETR3_KK WRTV7 CURR 13   2   Amount in third parallel currency with +/- sign  
25 WHGRP WHGRP_KK WHGRP_KK NUMC 3   0   Repetition group  
26 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes  
27 QSSEW QSSEW_KK QSSEW_KK CHAR 2   0   Withholding Tax Supplement  
28 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
29 MWSZKZ MWSZKZ_KK MWSKZ CHAR 2   0   Supplementary Tax  
30 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
31 TXJCO TXJCO_KK TXJCD CHAR 15   0   Jurisdiction code (specified value)  
32 TXCNT TXCNT_KK NUM01 NUMC 1   0   Level Counter for Multi-Level Taxes in Tax Jurisdiction  
33 TXDAT TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
34 TXEXK TXEXK_KK CHAR16 CHAR 16   0   Key for tax exception  
35 SBASH SBASH_KK WRTV7 CURR 13   2   Amount Subject to Tax in Local Currency (Tax Base Amount)  
36 SBASW SBASW_KK WRTV7 CURR 13   2   Amount Subject to Tax in Transaction Currency (Tax Base Amt)  
37 KTOSL KTOSL_KK CHAR3 CHAR 3   0   Transaction key for account determination  
38 STPRZ STPRZ_KK STPRZ_KK NUMC 6   0   Tax rate  
39 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type  
40 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
41 XEIPH XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
42 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
43 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category  
44 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
45 XINTB XINTB_KK XFELD CHAR 1   0   Item Created by Posting Interface  
46 EUROU EUROU_KK EUROU_KK CHAR 1   0   Status of Euro Conversion  
47 FIKEY FIKEY_KK FIKEY_KK CHAR 12   0   Reconciliation Key for General Ledger  
48 XCOPA XCOPA_KK XFELD CHAR 1   0   CO-PA update done directly  
49 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
50 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure  
51 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County)  
52 COUNC COUNC COUNC CHAR 3   0   County Code  
53 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax  
54 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax  
55 INTBU INTBU_KK INTBU_KK CHAR 1   0   Reason for Automatic Creation of Posting  
56 NEGBU NEGBU_KK NEGBU_KK NUMC 1   0   Control Field for Negative Posting  
57 PSWSL PSWSL_KK WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures  
58 HZUON HZUON_KK ZUONR CHAR 18   0   Assignment Number in G/L Document  
59 SGTXT SGTXT_KK TEXT50 CHAR 50   0   Item Text for G/L Document  
60 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number  
61 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber  
62 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type  
63 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
64 PSGRP PSGRP_KK CHAR4 CHAR 4   0   Grouping Key for Document Items  
65 INVGR INVGR_KK CHAR4 CHAR 4   0   Grouping Key for Invoicing  
66 SCTAX SCTAX_KK WRTV7 CURR 13   2   Tax Portion in FI-CA Local Currency  
67 .INCLUDE       0   0   FM Account Assignments for FI-CA Including Type  
68 FMTYP FMTYP_KK FMTYP_KK CHAR 2   0   Update Method for FM - FI-CA Integration  
69 .INCLUDE       0   0   Funds Management Account Assignments for FI-CA  
70 ORIGFIKRS ORIGFIKRS_KK FIKRS CHAR 4   0   Original FM Area for FM Account Assignment  
71 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
72 FISTL FISTL FISTL CHAR 16   0   Funds Center  
73 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund  
74 FKBER FKBER FKBER CHAR 16   0   Functional Area  
75 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program  
76 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
77 BUDGETYEAR FM_START_OF_CHAIN GJAHR NUMC 4   0   Original Year for FM Account Assignment  
78 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period  
79 .INCLUDE       0   0   Include for Funds Commitment (OPK)  
80 .INCLUDE       0   0   Include: OII for Utility Companies: IS-U  
81 .INCLUDE       0   0   Insurance Include for Offsetting Items  
82 .INCLUDE       0   0    
83 .INCLUDE       0   0   Public Sector: Fields for General Ledger Items  
84 .INCLUDE       0   0   FI-CA Extended: Include G/L Items  
85 .INCLUDE       0   0    
86 WA_GL_CLR_EUR FKKOPK   STRU 0   0    
87 MANDT MANDT MANDT CLNT 3   0   Client  
88 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
89 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
90 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
91 HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account  
92 GSBER GSBER GSBER CHAR 4   0   Business Area  
93 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
94 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting  
95 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
96 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
97 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number  
98 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
99 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
100 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
101 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
102 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
103 FDLEV FDLEV_KK FDLEV CHAR 2   0   Planning level  
104 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
105 KURSF KURSF_KK KURSF DEC 9   5   Exchange rate  
106 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
107 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
108 BETR2 BETR2_KK WRTV7 CURR 13   2   Amount in second parallel currency with +/- sign  
109 BETR3 BETR3_KK WRTV7 CURR 13   2   Amount in third parallel currency with +/- sign  
110 WHGRP WHGRP_KK WHGRP_KK NUMC 3   0   Repetition group  
111 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes  
112 QSSEW QSSEW_KK QSSEW_KK CHAR 2   0   Withholding Tax Supplement  
113 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
114 MWSZKZ MWSZKZ_KK MWSKZ CHAR 2   0   Supplementary Tax  
115 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
116 TXJCO TXJCO_KK TXJCD CHAR 15   0   Jurisdiction code (specified value)  
117 TXCNT TXCNT_KK NUM01 NUMC 1   0   Level Counter for Multi-Level Taxes in Tax Jurisdiction  
118 TXDAT TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
119 TXEXK TXEXK_KK CHAR16 CHAR 16   0   Key for tax exception  
120 SBASH SBASH_KK WRTV7 CURR 13   2   Amount Subject to Tax in Local Currency (Tax Base Amount)  
121 SBASW SBASW_KK WRTV7 CURR 13   2   Amount Subject to Tax in Transaction Currency (Tax Base Amt)  
122 KTOSL KTOSL_KK CHAR3 CHAR 3   0   Transaction key for account determination  
123 STPRZ STPRZ_KK STPRZ_KK NUMC 6   0   Tax rate  
124 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type  
125 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
126 XEIPH XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
127 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
128 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category  
129 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
130 XINTB XINTB_KK XFELD CHAR 1   0   Item Created by Posting Interface  
131 EUROU EUROU_KK EUROU_KK CHAR 1   0   Status of Euro Conversion  
132 FIKEY FIKEY_KK FIKEY_KK CHAR 12   0   Reconciliation Key for General Ledger  
133 XCOPA XCOPA_KK XFELD CHAR 1   0   CO-PA update done directly  
134 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
135 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure  
136 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County)  
137 COUNC COUNC COUNC CHAR 3   0   County Code  
138 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax  
139 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax  
140 INTBU INTBU_KK INTBU_KK CHAR 1   0   Reason for Automatic Creation of Posting  
141 NEGBU NEGBU_KK NEGBU_KK NUMC 1   0   Control Field for Negative Posting  
142 PSWSL PSWSL_KK WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures  
143 HZUON HZUON_KK ZUONR CHAR 18   0   Assignment Number in G/L Document  
144 SGTXT SGTXT_KK TEXT50 CHAR 50   0   Item Text for G/L Document  
145 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number  
146 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber  
147 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type  
148 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
149 PSGRP PSGRP_KK CHAR4 CHAR 4   0   Grouping Key for Document Items  
150 INVGR INVGR_KK CHAR4 CHAR 4   0   Grouping Key for Invoicing  
151 SCTAX SCTAX_KK WRTV7 CURR 13   2   Tax Portion in FI-CA Local Currency  
152 .INCLUDE       0   0   FM Account Assignments for FI-CA Including Type  
153 FMTYP FMTYP_KK FMTYP_KK CHAR 2   0   Update Method for FM - FI-CA Integration  
154 .INCLUDE       0   0   Funds Management Account Assignments for FI-CA  
155 ORIGFIKRS ORIGFIKRS_KK FIKRS CHAR 4   0   Original FM Area for FM Account Assignment  
156 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
157 FISTL FISTL FISTL CHAR 16   0   Funds Center  
158 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund  
159 FKBER FKBER FKBER CHAR 16   0   Functional Area  
160 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program  
161 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
162 BUDGETYEAR FM_START_OF_CHAIN GJAHR NUMC 4   0   Original Year for FM Account Assignment  
163 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period  
164 .INCLUDE       0   0   Include for Funds Commitment (OPK)  
165 .INCLUDE       0   0   Include: OII for Utility Companies: IS-U  
166 .INCLUDE       0   0   Insurance Include for Offsetting Items  
167 .INCLUDE       0   0    
168 .INCLUDE       0   0   Public Sector: Fields for General Ledger Items  
169 .INCLUDE       0   0   FI-CA Extended: Include G/L Items  
170 .INCLUDE       0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 471