Data Element list used by SAP ABAP Table /SAPTRX/FI_CL_INVOICE_ITEMS_2 (Assign Clearing Item to Cleared Items (SCEM structure))
SAP ABAP Table
/SAPTRX/FI_CL_INVOICE_ITEMS_2 (Assign Clearing Item to Cleared Items (SCEM structure)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGZEI | Clearing Item | ||
| 2 | AWKEY | Object key | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BDIF2 | Valuation Difference for the Second Local Currency | ||
| 5 | BDIF3 | Valuation Difference for the Third Local Currency | ||
| 6 | BDIFF | Valuation Difference | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | CLRINF | Type of Clearing in Table AUSZ_CLR | ||
| 11 | DIFFW | Amount Difference in Foreign Currency | ||
| 12 | DIFH2 | Amount Difference in Second Local Currency | ||
| 13 | DIFH3 | Amount Difference in Third Local Currency | ||
| 14 | DIFHW | Amount Difference in Local Currency | ||
| 15 | DMBE2 | Amount in Second Local Currency | ||
| 16 | DMBE3 | Amount in Third Local Currency | ||
| 17 | DMBTR | Amount in local currency | ||
| 18 | GJAHR | Fiscal Year | ||
| 19 | KOART | Account type | ||
| 20 | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 21 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 22 | RDIFF | Exchange Rate Gain/Loss Realized | ||
| 23 | SHKZG | Debit/Credit Indicator | ||
| 24 | SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 25 | SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 26 | SKNTO | Cash discount amount in local currency | ||
| 27 | UMSKZ | Special G/L Indicator | ||
| 28 | WAERS | Currency Key | ||
| 29 | WRBTR | Amount in document currency | ||
| 30 | WSKTO | Cash Discount Amount in Document Currency |