BSE_CLR_ASGMT

Doc. Segment Add. Data: Clearing Info with Acct Assignment | #transactional | Component: Financial Accounting
Column Name Description
MANDT Client
BUKRS_CLR Company Code
BELNR_CLR Document Number of an Accounting Document
GJAHR_CLR Fiscal Year
INDEX_CLR Sequential Number for Clearing Information
Column Name Description
💲 Local Currency (BKPF.HWAER):
DMBTR Amount in local currency
💲 Currency Key of Second Local Currency (BKPF.HWAE2):
DMBE2 Amount in Second Local Currency or Global Currency
💲 Currency Key of Third Local Currency (BKPF.HWAE3):
DMBE3 Amount in Third Local Currency or First Freely-Def. Currency
💲 Currency Key (BKPF.WAERS):
WRBTR Amount in document currency
Column Name Description
Column Name Description
_DATAAGING Data Filter Value for Data Aging
Column Name Description
CLRIN Type of Clearing in Table AUSZ_CLR Show values
SHKZG Debit/Credit Indicator Show values
Column Name Description Domain name
REBZT Follow-On Document Type REBZT
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZZ Line Item in the Relevant Invoice BUZEI
OBZEI Number of Line Item in Original Document BUZEI
BUKRS Company Code BUKRS
ADDAA Additional Acct Assignments for Split: Cash Disc. Exch. Difs ADDAA
RLDNR Ledger RLDNR
FUNCTION Text (30, obsolete)