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	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
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