Data Element list used by SAP ABAP Table J_3RS_DOC_CLR_EXT (Extenstion for clearing document info)
SAP ABAP Table 
J_3RS_DOC_CLR_EXT (Extenstion for clearing document info) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BSTAT_D | Document Status | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
CPUDT | Accounting document entry date | |
| 10 | Data Element |
DMBTR | Amount in local currency | |
| 11 | Data Element |
FLAG | General Flag | |
| 12 | Data Element |
GJAHR | Fiscal Year | |
| 13 | Data Element |
J_3RBLART | Document type | |
| 14 | Data Element |
J_3RLEVEL | Clearing level | |
| 15 | Data Element |
KUNNR | Customer Number | |
| 16 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 17 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 18 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 19 | Data Element |
REBZT | Follow-On Document Type | |
| 20 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 21 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 22 | Data Element |
STBLG | Reverse Document Number | |
| 23 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 24 | Data Element |
WAERS | Currency Key | |
| 25 | Data Element |
WRBTR | Amount in document currency | |
| 26 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
