CFIN_AUSZ_CLR - CFIN: Transfer table for AUSZ_CLR (Clearing Info)

CFIN: Transfer table for AUSZ_CLR (Clearing Info) information is stored in SAP table CFIN_AUSZ_CLR.
It is part of development package FIN_CFIN_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance � Integration".

Fields for table CFIN_AUSZ_CLR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
ACCHD_GUID	Globally Unique Identifier	X	GUID	RAW	16
ITEMNO	Item Number	X		NUMC	20
.INCLUDE	AUSZ_COMB			FIN_CFIN_S_AUSZ_COMB	0
.INCLUDE	AUSZ_CLR_EXT			FIN_CFIN_S_AUSZ_CLR	0
.INCLUDE	AUSZ_CLR			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	*
DOC_CURR_KEY	Document Currency			CUKY	10
CC_CURR_KEY	Company Code Currency			CUKY	10
CC2_CURR_KEY	Second CompCode Currency			CUKY	10
CC3_CURR_KEY	Third CompCode Currency			CUKY	10
CC2_CURR_TYPE	Currency Type of Second Local Currency		CURT2	CHAR	4
CC3_CURR_TYPE	Currency Type of Third Local Currency		CURT3	CHAR	4
.INCLU-AZ2	AUSZ2			AUSZ2	0
BUKRSAZ2	Company Code		BUKRS	CHAR	8
AKTIOAZ2	Clearing Actions		AKTIO	CHAR	6
AUGBLAZ2	Document Number of the Clearing Document		AUGBL	CHAR	20
AUGDTAZ2	Clearing Date		AUGDT	DATS	16
CCBTCAZ2	Payment cards: Settlement run		CCBTC	CHAR	20
AUGGJAZ2	Fiscal Year of Clearing Document		AUGGJ	NUMC	8