SAP ABAP Table /SAPTRX/FI_CL_INVOICE_ITEMS (Cleared Invoices (item level) with reference information) is using

• Data Element (19)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWKEY	Object key
2	Data Element	AWTYP	Reference procedure
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BUKRS	Company Code
5	Data Element	BUZEI	Number of Line Item Within Accounting Document
6	Data Element	GJAHR	Fiscal Year
7	Data Element	PDAYS	Number of Days for Penalty Charge Calculation
8	Data Element	PENALTY	Penalty Charge Amount in Document Currency
9	Data Element	PENALTY1	Penalty Charge Amount in First Local Currency
10	Data Element	PENALTY2	Penalty Charge Amount in Second Local Currency
11	Data Element	PENALTY3	Penalty Charge Amount in Third Local Currency
12	Data Element	QBSHB	Withholding Tax Amount (in Document Currency)
13	Data Element	RDIF2	Exchange Rate Difference Realized for Second Local Currency
14	Data Element	RDIF3	Exchange Rate Difference Realized for Third Local Currency
15	Data Element	RDIFF	Exchange Rate Gain/Loss Realized
16	Data Element	SKNT2	Cash Discount Amount in Second Local Currency
17	Data Element	SKNT3	Cash Discount Amount in Third Local Currency
18	Data Element	SKNTO	Cash discount amount in local currency
19	Data Element	WSKTO	Cash Discount Amount in Document Currency