BSE_OIH - Addit. Data for Doc.: ARP Calculation/Payment Information

Addit. Data for Doc.: ARP Calculation/Payment Information information is stored in SAP table BSE_OIH.
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_OIH

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
INDEX_REF	Sequential Number of Reference Information	X	INDEX_REF	NUMC	12
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
AGZEI	Clearing Item		AGZEI	DEC	3
CLRIN	Type of Clearing in Table AUSZ_CLR		CLRINF	CHAR	2
.INCLUDE				BSE_OIH_REF	0
BUKRS_REF	Company Code		BUKRS	CHAR	8
BELNR_REF	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR_REF	Fiscal Year		GJAHR	NUMC	8
BUZEI_REF	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
KOART	Account type		KOART	CHAR	2
KUNNR	Customer Number		KUNNR	CHAR	20
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2	*
RFZEI	Payment Card Item		RFZEI_CC	NUMC	6
SHKZG	Debit/Credit Indicator: Reference Information		SHKZG_REF	CHAR	2
.INCLUDE				BSE_OIH_SIC	0
HWAER	Local Currency		HWAER	CUKY	10	*
BABZG	Authorized Deductions (in Local Currency)		BABZG	CURR	12
UABZG	Accepted Deductions Taken After End of Discount Period		UABZG	CURR	12
KZINS	Acc.Int.Calc.Numerator for Payment Arrears in Fiscal Year		KZINS	CURR	12
KUMAG	Accumulated Clearing Amount in the Fiscal Year		KUMAG	CURR	12
.INCLUDE				BSE_OIH_ACT	0
XAGBL	Indicator: Clearing Document		XAGBL	CHAR	2
XRAGL	Indicator: Clearing Was Reversed		XRAGL	CHAR	2
XSTBL	Indicator: Reversal Document		XSTBL	CHAR	2
BSTAT	Document Status		BSTAT_D	CHAR	2
XNCIT	Indicator: Clearing Without Cleared Items		XNCIT	CHAR	2
.INCLUDE				BSE_OIH_ZAH	0
KJAHR_ZAH	Calendar Year		KALJAHR	NUMC	8
KMONA_ZAH	Calendar Month		KMONA_FI	NUMC	4
AGSXX_ZAH	Gross Total of Cleared Items Without Cash Discount Loss		AGSXX	CURR	12
VZSXX_ZAH	Arrears for Cash Discount Payments		VZSXX_ZAH	DEC	3
AGNXX_ZAH	Gross Total of Cleared Items with Cash Discount Not Taken		AGNXX	CURR	12
VZNXX_ZAH	Arrears for Payments Where No Cash Discount Taken		VZNXX_ZAH	DEC	3
AGOXX_ZAH	Gross Total of Cleared Items Without Cash Discount Offer		AGOXX	CURR	12
VZOXX_ZAH	Arrears for Payments Without Cash Discount Offered		VZOXX_ZAH	DEC	3
ANZXX_ZAH	Number of Incoming Payments During the Period		ANZXX	DEC	2
BUKRS_ZAH	Company Code		BUKRS	CHAR	8
BELNR_ZAH	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR_ZAH	Fiscal Year		GJAHR	NUMC	8
BUZEI_ZAH	Number of Line Item Within Accounting Document		BUZEI	NUMC	6