BSE_CLR_ASGMT - Doc. Segment Add. Data: Clearing Info with Acct Assignment

Doc. Segment Add. Data: Clearing Info with Acct Assignment information is stored in SAP table BSE_CLR_ASGMT.
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_ASGMT

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_ASGMT	0
REBZT	Follow-On Document Type		REBZT	CHAR	2
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
OBZEI	Number of Line Item in Original Document		OBZEI	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
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
ADDAA	Additional Acct Assignments for Split: Cash Disc. Exch. Difs		ADDAA	CHAR	300
RLDNR	Ledger		RLDNR	CHAR	4
FUNCTION	Text (30, obsolete)		FUNIT	CHAR	60
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16