Data Element list used by SAP ABAP Table BSE_CLR (Additional Data for Document Segment: Clearing Information)
SAP ABAP Table
BSE_CLR (Additional Data for Document Segment: Clearing Information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGZEI | Clearing Item | |
2 | ![]() |
BDIF2 | Valuation Difference for the Second Local Currency | |
3 | ![]() |
BDIF3 | Valuation Difference for the Third Local Currency | |
4 | ![]() |
BDIFF | Valuation Difference | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
CLRINF | Type of Clearing in Table AUSZ_CLR | |
12 | ![]() |
DIFFW | Amount Difference in Foreign Currency | |
13 | ![]() |
DIFH2 | Amount Difference in Second Local Currency | |
14 | ![]() |
DIFH3 | Amount Difference in Third Local Currency | |
15 | ![]() |
DIFHW | Amount Difference in Local Currency | |
16 | ![]() |
DMBE2 | Amount in Second Local Currency | |
17 | ![]() |
DMBE3 | Amount in Third Local Currency | |
18 | ![]() |
DMBTR | Amount in local currency | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
GJAHR | Fiscal Year | |
21 | ![]() |
INDEX_CLR | Sequential Number for Clearing Information | |
22 | ![]() |
KOART | Account type | |
23 | ![]() |
MANDT | Client | |
24 | ![]() |
RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
25 | ![]() |
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
26 | ![]() |
RDIFF | Exchange Rate Gain/Loss Realized | |
27 | ![]() |
SHKZG | Debit/Credit Indicator | |
28 | ![]() |
SKNT2 | Cash Discount Amount in Second Local Currency | |
29 | ![]() |
SKNT3 | Cash Discount Amount in Third Local Currency | |
30 | ![]() |
SKNTO | Cash discount amount in local currency | |
31 | ![]() |
UMSKZ | Special G/L Indicator | |
32 | ![]() |
UZAWE | Payment method supplement | |
33 | ![]() |
WAERS | Currency Key | |
34 | ![]() |
WRBTR | Amount in document currency | |
35 | ![]() |
WSKTO | Cash Discount Amount in Document Currency |