SAP ABAP Table ACCCLR_ITM (Accounting Interface: Items to be Cleared) is using

• Data Element (166)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document
2	Data Element	ANFBN	Document Number of the Bill of Exchange Payment Request
3	Data Element	ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted
4	Data Element	ANLN1	Main Asset Number
5	Data Element	ANLN2_4	New asset subnumber, 4 characters
6	Data Element	AUFNR	Order Number
7	Data Element	BDIF2	Valuation Difference for the Second Local Currency
8	Data Element	BDIF3	Valuation Difference for the Third Local Currency
9	Data Element	BDIFF	Valuation Difference
10	Data Element	BELNR_D	Accounting Document Number
11	Data Element	BLART	Document type
12	Data Element	BLDAT	Document Date in Document
13	Data Element	BP_GEBER	Fund
14	Data Element	BSCHL	Posting Key
15	Data Element	BSTAT_D	Document Status
16	Data Element	BUDAT	Posting Date in the Document
17	Data Element	BUKRS	Company Code
18	Data Element	BUPLA	Business Place
19	Data Element	BUZEI	Number of Line Item Within Accounting Document
20	Data Element	BUZID	Identification of the Line Item
21	Data Element	BVTYP	Partner bank type
22	Data Element	CESSION_KZ	Accounts Receivable Pledging Indicator
23	Data Element	CIM_COUNT	Internal counter
24	Data Element	CO_AUFPL	Routing number of operations in the order
25	Data Element	DABRBEZ	Reference date for settlement
26	Data Element	DIEKZ	Service indicator (foreign payment)
27	Data Element	DIFFW	Amount Difference in Foreign Currency
28	Data Element	DIFH2	Amount Difference in Second Local Currency
29	Data Element	DIFH3	Amount Difference in Third Local Currency
30	Data Element	DIFHW	Amount Difference in Local Currency
31	Data Element	DMB2X	Amount in Second Local Currency for Tax Breakdown
32	Data Element	DMB2X	Amount in Second Local Currency for Tax Breakdown
33	Data Element	DMB2X	Amount in Second Local Currency for Tax Breakdown
34	Data Element	DMB3X	Amount in Third Local Currency for Tax Breakdown
35	Data Element	DMB3X	Amount in Third Local Currency for Tax Breakdown
36	Data Element	DMB3X	Amount in Third Local Currency for Tax Breakdown
37	Data Element	DMBE2	Amount in Second Local Currency
38	Data Element	DMBE3	Amount in Third Local Currency
39	Data Element	DMBTR	Amount in local currency
40	Data Element	DMBTX	Amount in Local Currency for Tax Distribution
41	Data Element	DMBTX	Amount in Local Currency for Tax Distribution
42	Data Element	DMBTX	Amount in Local Currency for Tax Distribution
43	Data Element	DTAT16	Instruction key 1
44	Data Element	DTAT17	Instruction key 2
45	Data Element	DTAT18	Instruction key 3
46	Data Element	DTAT19	Instruction key 4
47	Data Element	DZBD1P	Cash discount percentage 1
48	Data Element	DZBD1T	Cash discount days 1
49	Data Element	DZBD2P	Cash Discount Percentage 2
50	Data Element	DZBD2T	Cash discount days 2
51	Data Element	DZBD3T	Net Payment Terms Period
52	Data Element	DZBFIX	Fixed Payment Terms
53	Data Element	DZEKKN	Sequential Number of Account Assignment
54	Data Element	DZFBDT	Baseline date for due date calculation
55	Data Element	DZINKZ	Exempted from Interest Calculation
56	Data Element	DZLSCH	Payment method
57	Data Element	DZLSPR	Payment Block Key
58	Data Element	DZTERM	Terms of payment key
59	Data Element	DZUMSK	Target Special G/L Indicator
60	Data Element	DZUONR	Assignment number
61	Data Element	EBELN	Purchasing Document Number
62	Data Element	EBELP	Item Number of Purchasing Document
63	Data Element	EGBLD	Country of Destination for Delivery of Goods
64	Data Element	EGLLD	Supplying Country for Delivery of Goods
65	Data Element	EMPFB	Payee/Payer
66	Data Element	ETENR	Schedule line
67	Data Element	FILKD	Account Number of the Branch
68	Data Element	FIPOS	Commitment Item
69	Data Element	FISTL	Funds Center
70	Data Element	FKBER	Functional Area
71	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
72	Data Element	GJAHR	Fiscal Year
73	Data Element	GM_GRANT_NBR	Grant
74	Data Element	GSBER	Business Area
75	Data Element	HBKID	Short key for a house bank
76	Data Element	HKONT	General Ledger Account
77	Data Element	IMKEY	Internal Key for Real Estate Object
78	Data Element	KBLNR_FI	Document number for earmarked funds
79	Data Element	KBLPOS	Earmarked Funds: Document Item
80	Data Element	KDWBT	Difference Amount Due to Payment in Alternative Currency
81	Data Element	KIDNO	Payment Reference
82	Data Element	KKBER	Credit control area
83	Data Element	KOART	Account type
84	Data Element	KONKO	Open item account number
85	Data Element	KOSTL	Cost Center
86	Data Element	LANDL	Supplying Country
87	Data Element	LZBKZ	State central bank indicator
88	Data Element	MABER	Dunning Area
89	Data Element	MAHNS_D	Dunning Level
90	Data Element	MANSP	Dunning block
91	Data Element	MWSKX	Tax Code for Distribution
92	Data Element	MWSKX	Tax Code for Distribution
93	Data Element	MWSKX	Tax Code for Distribution
94	Data Element	MWSKZ	Tax on sales/purchases code
95	Data Element	MWST2	Tax Amount in Second Local Currency
96	Data Element	MWST3	Tax Amount in Third Local Currency
97	Data Element	MWSTS	Tax Amount in Local Currency
98	Data Element	NPLNR	Network Number for Account Assignment
99	Data Element	POSNR_VA	Sales Document Item
100	Data Element	PPDIF2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
101	Data Element	PPDIF3	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
102	Data Element	PPDIFF	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
103	Data Element	PPRCTR	Partner Profit Center
104	Data Element	PRCTR	Profit Center
105	Data Element	PSO_LOTKZ	Lot Number for Requests
106	Data Element	PSWBT	Amount for Updating in General Ledger
107	Data Element	PSWSL	Update Currency for General Ledger Transaction Figures
108	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
109	Data Element	PYAMT	Amount in Payment Currency
110	Data Element	PYCUR	Currency for Automatic Payment
111	Data Element	QBSHB	Withholding Tax Amount (in Document Currency)
112	Data Element	QSSHB	Withholding Tax Base Amount
113	Data Element	QSSKZ	Withholding Tax Code
114	Data Element	QSZNR	Certificate Number of the Withholding Tax Exemption
115	Data Element	RANL	Contract Number
116	Data Element	RANTYP	Contract Type
117	Data Element	RASSC	Company ID of trading partner
118	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
119	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
120	Data Element	REBZT	Follow-On Document Type
121	Data Element	REBZZ	Line Item in the Relevant Invoice
122	Data Element	RMVCT	Transaction type
123	Data Element	RSTGR	Reason Code for Payments
124	Data Element	SAKNR	G/L Account Number
125	Data Element	SAMNR	Invoice List Number
126	Data Element	SBEWART	Flow Type
127	Data Element	SECCO	Section Code
128	Data Element	SGTXT	Item Text
129	Data Element	SHKZG	Debit/Credit Indicator
130	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
131	Data Element	SKNT2	Cash Discount Amount in Second Local Currency
132	Data Element	SKNT3	Cash Discount Amount in Third Local Currency
133	Data Element	SKNTO	Cash discount amount in local currency
134	Data Element	STATU_OPS	Exception Status for the Open Item
135	Data Element	STCEG	VAT Registration Number
136	Data Element	UMSKS	Special G/L Transaction Type
137	Data Element	UMSKZ	Special G/L Indicator
138	Data Element	UZAWE	Payment method supplement
139	Data Element	VALUT	Fixed Value Date
140	Data Element	VBELN_VA	Sales Document
141	Data Element	VBELN_VF	Billing document
142	Data Element	WAERS	Currency Key
143	Data Element	WAERS	Currency Key
144	Data Element	WERKS_D	Plant
145	Data Element	WMWST	Tax amount in document currency
146	Data Element	WRBTR	Amount in document currency
147	Data Element	WRBTX	Amount in foreign currency for tax breakdown
148	Data Element	WRBTX	Amount in foreign currency for tax breakdown
149	Data Element	WRBTX	Amount in foreign currency for tax breakdown
150	Data Element	WSKTO	Cash Discount Amount in Document Currency
151	Data Element	WSKTO	Cash Discount Amount in Document Currency
152	Data Element	XAKTS	Indicator: Cash discount activated ?
153	Data Element	XANET	Indicator: Down Payment in Net Procedure?
154	Data Element	XBLNR1	Reference Document Number
155	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
156	Data Element	XEGDR	Indicator: Triangular deal within the EU ?
157	Data Element	XINVE	Indicator: Capital Goods Affected?
158	Data Element	XNEGP	Indicator: Negative posting
159	Data Element	XNETB	Indicator: Document posted net ?
160	Data Element	XPYPR	Indicator: Items from Payment Program Blocked
161	Data Element	XRAGL	Indicator: Clearing was Reversed
162	Data Element	XREF1	Business partner reference key
163	Data Element	XREF2	Business partner reference key
164	Data Element	XREF3	Reference key for line item
165	Data Element	XSTOV	Indicator: Document is flagged for reversal
166	Data Element	XVORT	Indicator: Carryforward residual bal. for pmnt difference ?