Data Element list used by SAP ABAP Table BSE_CLR_ASGMT (Doc. Segment Add. Data: Clearing Info with Acct Assignment)
SAP ABAP Table 
BSE_CLR_ASGMT (Doc. Segment Add. Data: Clearing Info with Acct Assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ADDAA | Additional Acct Assignments for Split: Cash Disc. Exch. Difs | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CLRINF | Type of Clearing in Table AUSZ_CLR | |
| 6 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 7 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 8 | Data Element |
DMBTR | Amount in local currency | |
| 9 | Data Element |
FUNIT | Name of function module | |
| 10 | Data Element |
GJAHR | Fiscal Year | |
| 11 | Data Element |
INDEX_CLR | Sequential Number for Clearing Information | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
OBZEI | Number of Line Item in Original Document | |
| 14 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 16 | Data Element |
REBZT | Follow-On Document Type | |
| 17 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 18 | Data Element |
RLDNR | Ledger | |
| 19 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 20 | Data Element |
WAERS | Currency Key | |
| 21 | Data Element |
WRBTR | Amount in document currency |
