FUDT_VDOCBSECLRH - Additional Data for Document Segment: Clearing Information
Additional Data for Document Segment: Clearing Information information is stored in SAP table FUDT_VDOCBSECLRH.
It is part of development package EA_FIN_UI_DECO_API_VERIFY in software component FI. This development package consists of objects that can be grouped under "Frontend Backend Decoupling - APIs for Verification".
It is part of development package EA_FIN_UI_DECO_API_VERIFY in software component FI. This development package consists of objects that can be grouped under "Frontend Backend Decoupling - APIs for Verification".
Fields for table FUDT_VDOCBSECLRH
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 | * |