FUDT_VDOCBSE_CLR - Additional Data for Document Segment: Clearing Information

Additional Data for Document Segment: Clearing Information information is stored in SAP table FUDT_VDOCBSE_CLR.
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_VDOCBSE_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	*