Data Element list used by SAP ABAP Table FDM_AR_CLR_ITEM (FSCM-DM: Items Involved in Clearing)
SAP ABAP Table 
FDM_AR_CLR_ITEM (FSCM-DM: Items Involved in Clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AGZEI | Clearing Item | |
| 2 | Data Element |
BDIF2 | Valuation Difference for the Second Local Currency | |
| 3 | Data Element |
BDIF3 | Valuation Difference for the Third Local Currency | |
| 4 | Data Element |
BDIFF | Valuation Difference | |
| 5 | Data Element |
BDM_LAST_PAYMENT_DATE | Date of Last Payment | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BLART | Document type | |
| 8 | Data Element |
BSCHL | Posting Key | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Data Element |
CLRINF | Type of Clearing in Table AUSZ_CLR | |
| 13 | Data Element |
DIFFW | Amount Difference in Foreign Currency | |
| 14 | Data Element |
DIFH2 | Amount Difference in Second Local Currency | |
| 15 | Data Element |
DIFH3 | Amount Difference in Third Local Currency | |
| 16 | Data Element |
DIFHW | Amount Difference in Local Currency | |
| 17 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 18 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 19 | Data Element |
DMBTR | Amount in local currency | |
| 20 | Data Element |
EMPFG | Payee code | |
| 21 | Data Element |
FDM_ACTION | Action Carried Out on Dispute Case | |
| 22 | Data Element |
FDM_DELTA_CREDITED | Change Amount Credited | |
| 23 | Data Element |
FDM_DELTA_PAID | Change Amount Paid | |
| 24 | Data Element |
FDM_DELTA_WRITE_OFF | Change to Amount Cleared | |
| 25 | Data Element |
GJAHR | Fiscal Year | |
| 26 | Data Element |
HKONT | General Ledger Account | |
| 27 | Data Element |
KOART | Account type | |
| 28 | Data Element |
KONKO | Open item account number | |
| 29 | Data Element |
RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 30 | Data Element |
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 31 | Data Element |
RDIFF | Exchange Rate Gain/Loss Realized | |
| 32 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 33 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 34 | Data Element |
REBZT | Follow-On Document Type | |
| 35 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 36 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 37 | Data Element |
SKNT2 | Cash Discount Amount in Second Local Currency | |
| 38 | Data Element |
SKNT3 | Cash Discount Amount in Third Local Currency | |
| 39 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 40 | Data Element |
UMSKZ | Special G/L Indicator | |
| 41 | Data Element |
UZAWE | Payment method supplement | |
| 42 | Data Element |
WAERS | Currency Key | |
| 43 | Data Element |
WRBTR | Amount in document currency | |
| 44 | Data Element |
WRBTR | Amount in document currency | |
| 45 | Data Element |
WRBTR | Amount in document currency | |
| 46 | Data Element |
WRBTR | Amount in document currency | |
| 47 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 48 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
