- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_ClrgInfoRelationForAcctgDoc
Clearing Information for Accounting
| view: ICLEARINGINFO | ATTR
| Extraction:
Full only
| Component: Information System
- 🔑 Keys (4)
- 💰 Amounts (18)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (7)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| ClearingInfoCompanyCode | Company Code | |
| ClearingAccountingDocument | Document Number of an Accounting Document | |
| ClearingFiscalYear | Fiscal Year | |
| ClearingInformationIndex | Sequential Number for Clearing Information |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in local currency | |
| DifferenceAmtInCoCodeCrcy | Amount Difference in Local Currency | |
| CashDiscountAmtInCoCodeCrcy | Cash Discount Amount in Local Currency | |
| ValuationDiffAmtInCoCodeCrcy | Valuation Difference | |
| ExchRateDiffAmtInCoCodeCrcy | Exchange Rate Gain/Loss Realized | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| AmountInAdditionalCurrency1 | Amount in Second Local Currency or Global Currency | |
| DiffAmtInAdditionalCurrency1 | Amount Difference in Second Local Currency | |
| CashDiscountAmtInAddlCrcy1 | Cash Discount Amount in Second Local Currency | |
| ValuationDiffAmtInAddlCrcy1 | Valuation Difference for the Second Local Currency | |
| ExchRateDiffAmtInAddlCrcy1 | Exchange Rate Difference Realized for Second Local Currency | |
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| AmountInAdditionalCurrency2 | Amount in Third Local Currency or First Freely-Def. Currency | |
| DiffAmtInAdditionalCurrency2 | Amount Difference in Third Local Currency | |
| CashDiscountAmtInAddlCrcy2 | Cash Discount Amount in Third Local Currency | |
| ValuationDiffAmtInAddlCrcy2 | Valuation Difference for the Third Local Currency | |
| ExchRateDiffAmtInAddlCrcy2 | Exchange Rate Difference Realized for Third Local Currency | |
| 💲 Currency Key (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in document currency | |
| DifferenceAmtInTransCrcy | Amount Difference in Foreign Currency | |
| CashDiscountAmount | Cash Discount Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ClearingInformationType | Type of Clearing in Table AUSZ_CLR | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| AccountType | Account type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ClearingItem | Clearing Item | AGZEI | |
| DownPaymentItem | Number of Line Item Within Accounting Document | BUZEI | |
| CompanyCode | Company Code | BUKRS | |
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document | BUZEI | |
| SpecialGLCode | Special G/L Indicator | UMSKZ |