SAP ABAP Table ACCCLR_ITM_APAR (Items to be Cleared (AP/AR-Specific)) is using

• Data Element (98)
• 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	BVTYP	Partner bank type
7	Data Element	CESSION_KZ	Accounts Receivable Pledging Indicator
8	Data Element	CIM_COUNT	Internal counter
9	Data Element	CO_AUFPL	Routing number of operations in the order
10	Data Element	DIEKZ	Service indicator (foreign payment)
11	Data Element	DMB2X	Amount in Second Local Currency for Tax Breakdown
12	Data Element	DMB2X	Amount in Second Local Currency for Tax Breakdown
13	Data Element	DMB2X	Amount in Second Local Currency for Tax Breakdown
14	Data Element	DMB3X	Amount in Third Local Currency for Tax Breakdown
15	Data Element	DMB3X	Amount in Third Local Currency for Tax Breakdown
16	Data Element	DMB3X	Amount in Third Local Currency for Tax Breakdown
17	Data Element	DMBTX	Amount in Local Currency for Tax Distribution
18	Data Element	DMBTX	Amount in Local Currency for Tax Distribution
19	Data Element	DMBTX	Amount in Local Currency for Tax Distribution
20	Data Element	DTAT16	Instruction key 1
21	Data Element	DTAT17	Instruction key 2
22	Data Element	DTAT18	Instruction key 3
23	Data Element	DTAT19	Instruction key 4
24	Data Element	DZBD1P	Cash discount percentage 1
25	Data Element	DZBD1T	Cash discount days 1
26	Data Element	DZBD2P	Cash Discount Percentage 2
27	Data Element	DZBD2T	Cash discount days 2
28	Data Element	DZBD3T	Net Payment Terms Period
29	Data Element	DZBFIX	Fixed Payment Terms
30	Data Element	DZEKKN	Sequential Number of Account Assignment
31	Data Element	DZINKZ	Exempted from Interest Calculation
32	Data Element	DZLSCH	Payment method
33	Data Element	DZLSPR	Payment Block Key
34	Data Element	DZTERM	Terms of payment key
35	Data Element	DZUMSK	Target Special G/L Indicator
36	Data Element	EBELN	Purchasing Document Number
37	Data Element	EBELP	Item Number of Purchasing Document
38	Data Element	EGBLD	Country of Destination for Delivery of Goods
39	Data Element	EGLLD	Supplying Country for Delivery of Goods
40	Data Element	EMPFB	Payee/Payer
41	Data Element	ETENR	Schedule line
42	Data Element	FILKD	Account Number of the Branch
43	Data Element	HBKID	Short key for a house bank
44	Data Element	KBLNR_FI	Document number for earmarked funds
45	Data Element	KBLPOS	Earmarked Funds: Document Item
46	Data Element	KDWBT	Difference Amount Due to Payment in Alternative Currency
47	Data Element	KIDNO	Payment Reference
48	Data Element	KKBER	Credit control area
49	Data Element	LANDL	Supplying Country
50	Data Element	LZBKZ	State central bank indicator
51	Data Element	MABER	Dunning Area
52	Data Element	MAHNS_D	Dunning Level
53	Data Element	MANSP	Dunning block
54	Data Element	MWSKX	Tax Code for Distribution
55	Data Element	MWSKX	Tax Code for Distribution
56	Data Element	MWSKX	Tax Code for Distribution
57	Data Element	NPLNR	Network Number for Account Assignment
58	Data Element	POSNR_VA	Sales Document Item
59	Data Element	PSO_LOTKZ	Lot Number for Requests
60	Data Element	PYAMT	Amount in Payment Currency
61	Data Element	PYCUR	Currency for Automatic Payment
62	Data Element	QBSHB	Withholding Tax Amount (in Document Currency)
63	Data Element	QSSHB	Withholding Tax Base Amount
64	Data Element	QSZNR	Certificate Number of the Withholding Tax Exemption
65	Data Element	RANL	Contract Number
66	Data Element	RANTYP	Contract Type
67	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
68	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
69	Data Element	REBZT	Follow-On Document Type
70	Data Element	REBZZ	Line Item in the Relevant Invoice
71	Data Element	RSTGR	Reason Code for Payments
72	Data Element	SAKNR	G/L Account Number
73	Data Element	SAMNR	Invoice List Number
74	Data Element	SBEWART	Flow Type
75	Data Element	SECCO	Section Code
76	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
77	Data Element	SKNT2	Cash Discount Amount in Second Local Currency
78	Data Element	SKNT3	Cash Discount Amount in Third Local Currency
79	Data Element	SKNTO	Cash discount amount in local currency
80	Data Element	STCEG	VAT Registration Number
81	Data Element	UMSKS	Special G/L Transaction Type
82	Data Element	UMSKZ	Special G/L Indicator
83	Data Element	UZAWE	Payment method supplement
84	Data Element	VBELN_VA	Sales Document
85	Data Element	VBELN_VF	Billing document
86	Data Element	WRBTX	Amount in foreign currency for tax breakdown
87	Data Element	WRBTX	Amount in foreign currency for tax breakdown
88	Data Element	WRBTX	Amount in foreign currency for tax breakdown
89	Data Element	WSKTO	Cash Discount Amount in Document Currency
90	Data Element	WSKTO	Cash Discount Amount in Document Currency
91	Data Element	XANET	Indicator: Down Payment in Net Procedure?
92	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
93	Data Element	XEGDR	Indicator: Triangular deal within the EU ?
94	Data Element	XINVE	Indicator: Capital Goods Affected?
95	Data Element	XNETB	Indicator: Document posted net ?
96	Data Element	XPYPR	Indicator: Items from Payment Program Blocked
97	Data Element	XREF1	Business partner reference key
98	Data Element	XREF2	Business partner reference key