SAP ABAP Table RERA_GUI_CLEARING_L (Clearing Data (Structure for Result List)) is using

• Data Element (61)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BUKRS	Company Code
2	Data Element	BU_PARTNER	Business Partner Number
3	Data Element	DZFBDT	Baseline date for due date calculation
4	Data Element	LOGSYSTEM	Logical System
5	Data Element	POSNR_ACC	Accounting Document Line Item Number
6	Data Element	REBPXNAME	Short Name of Business Partner
7	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
8	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
9	Data Element	REBZZ	Line Item in the Relevant Invoice
10	Data Element	RECACTFCAMOUNT	Amount in Foreign Currency
11	Data Element	RECACTFCCURRKEY	Foreign Currency
12	Data Element	RECACTFCGROSSAMOUNT	Gross Amount in Foreign Currency
13	Data Element	RECACTFCNETAMOUNT	Net Amount in Foreign Currency
14	Data Element	RECACTFCTAXAMOUNT	Tax Amount in Foreign Currency
15	Data Element	RECACTLCAMOUNT	Amount in Local Currency
16	Data Element	RECACTLCCURRKEY	Local Currency
17	Data Element	RECACTLCGROSSAMOUNT	Gross Amount in Local Currency
18	Data Element	RECACTLCNETAMOUNT	Net Amount in Local Currency
19	Data Element	RECACTLCTAXAMOUNT	Tax Amount in Local Currency
20	Data Element	RECAIDENT	Complete Object Identification, for Example BE 1000/123
21	Data Element	RECAPROCESSID	Process Identification -> Accounting Reference Number
22	Data Element	RECARESPONSIBLE	Person Responsible
23	Data Element	RECDFLOWTYPE	Flow Type
24	Data Element	RECDXFLOWTYPE	Name of Flow Type
25	Data Element	RECNBENOCN	Business Entity That Belongs to Contract
26	Data Element	RECNCONTRACTTYPE	Contract Type
27	Data Element	RECNNUMBER	Contract Number
28	Data Element	RERAAMOUNT	Amount in Transaction Currency
29	Data Element	RERABANKDETAILID	Bank Details ID
30	Data Element	RERACLRDOCID	Reference Key of Clearing Document
31	Data Element	RERACLRNGDATE	Clearing Date
32	Data Element	RERACUSTOMERNO	Customer Number
33	Data Element	RERADCINDICATOR	Debit/Credit Indicator
34	Data Element	RERADOCDATE	Document Date
35	Data Element	RERADOCITEMID	Coded Key of FI Document Item for RE Internal Use
36	Data Element	RERADOCTYPE	Document Type
37	Data Element	RERAEXTREF1	External Reference 1 (Line Item)
38	Data Element	RERAEXTREF2	External Reference 2 (Line Item)
39	Data Element	RERAEXTREF3	External Reference 3 (Line Item)
40	Data Element	RERAEXTREF4	External Reference 4 (Line Item)
41	Data Element	RERAGROSSAMOUNT	Gross Amount in Transaction Currency
42	Data Element	RERAHOUSEBKACC	Key for House Bank Account
43	Data Element	RERAHOUSEBKID	Key for House Bank
44	Data Element	RERANETAMOUNT	Net Amount in Transaction Currency
45	Data Element	RERAOBJNR	Account Assignment: Object Number
46	Data Element	RERAPSTNGDATE	Posting Date
47	Data Element	RERAPSTNGPERIOD	Posting Period
48	Data Element	RERAPYMTBLOCK	Payment block key
49	Data Element	RERAPYMTMETH	Payment Method
50	Data Element	RERAPYMTTERM	Terms of Payment Key
51	Data Element	RERAREFDOCID	Reference Key of Document
52	Data Element	RERAREFDOCTYPE	Reference to Document Class
53	Data Element	RERAREFGUID	Reference GUID
54	Data Element	RERASPLGIND	Special G/L Indicator
55	Data Element	RERATAXAMOUNT	Tax Amount in Transaction Currency
56	Data Element	RERATAXGROUP	Tax Group
57	Data Element	RERATAXTYPE	Tax Type
58	Data Element	RERAXLACCTSHEETHDR	Name from Document Header
59	Data Element	RERAXLACCTSHEETITEM	Name of Contract Account Sheet Item
60	Data Element	TXJCD	Tax Jurisdiction
61	Data Element	WAERS	Currency Key