AGZEI - Clearing Item

SAP data element AGZEI has the title "Clearing Item".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element AGZEI

Property
DomainAGZEI
Data TypeDEC
Length5
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionClrngItm
Medium DescriptionClearing Item
Long DescriptionClearing Item

Tables with fields of type AGZEI

The data element AGZEI is used by fields in the following tables.

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSE_CLRAdditional Data for Document Segment: Clearing InformationFBASFinancial Accounting "Basis"
BSE_OIHAddit. Data for Doc.: ARP Calculation/Payment InformationFBASFinancial Accounting "Basis"
FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
REGUPProcessed items from payment programFBZPayments
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_AUSZ_CLRCFIN: Transfer table for AUSZ_CLR (Clearing Info)FIN_CFIN_INTEGRATIONCentral Finance � Integration
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_REUSECommon / Reusable Components
FCLM_FB_CONNFlow BuilderFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
FQM_MNE_BALFQM FlowsFQMFinancial Quantity Management
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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