BSE_CLR - Additional Data for Document Segment: Clearing Information
Additional Data for Document Segment: Clearing Information information is stored in SAP table BSE_CLR.
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"".
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"".
Fields for table BSE_CLR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BUKRS_CLR | Company Code | X | BUKRS | CHAR | 8 | |
BELNR_CLR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR_CLR | Fiscal Year | X | GJAHR | NUMC | 8 | |
INDEX_CLR | Sequential Number for Clearing Information | X | INDEX_CLR | NUMC | 12 | |
.INCLUDE | AUSZ_CLR | 0 | ||||
AGZEI | Clearing Item | AGZEI | DEC | 3 | ||
AGBUZ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
CLRIN | Type of Clearing in Table AUSZ_CLR | CLRINF | CHAR | 2 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
DMBTR | Amount in local currency | DMBTR | CURR | 12 | ||
DMBE2 | Amount in Second Local Currency or Global Currency | DMBE2 | CURR | 12 | ||
DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | DMBE3 | CURR | 12 | ||
WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
DIFHW | Amount Difference in Local Currency | DIFHW | CURR | 12 | ||
DIFH2 | Amount Difference in Second Local Currency | DIFH2 | CURR | 12 | ||
DIFH3 | Amount Difference in Third Local Currency | DIFH3 | CURR | 12 | ||
DIFFW | Amount Difference in Foreign Currency | DIFFW | CURR | 12 | ||
SKNTO | Cash Discount Amount in Local Currency | SKNTO | CURR | 12 | ||
SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 12 | ||
SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | CURR | 12 | ||
WSKTO | Cash Discount Amount in Document Currency | WSKTO | CURR | 12 | ||
BDIFF | Valuation Difference | BDIFF | CURR | 12 | ||
BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 12 | ||
BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 12 | ||
RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 12 | ||
RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | CURR | 12 | ||
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | CURR | 12 | ||
KOART | Account type | KOART | CHAR | 2 | ||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 2 | * | |
QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 12 | ||
WAERS_OP | Currency Key of Open Item | WAERS_OP | CUKY | 10 | * | |
WSKTO_OP | Cash Discount Amount in Document Currency of Open Item | WSKTO_OP | CURR | 12 | ||
.INCLU--AP | AAUSZ_CLR_USFG | 0 | ||||
UZAWE | Payment method supplement | UZAWE | CHAR | 4 | * | |
_DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |