DFKKRAPT

Clearing/Reversal History (Line Item Level) | #masterdata | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
OPBEL Number of a FI-CA Document
OPUPW Repetition Item in FI-CA Document
OPUPK Item Number in FI-CA Document
AUGBL Clearing Document or Printed Document
STBLG Number of Reverse Document/Reset Document
Column Name Description
💲 Clearing Currency (AUGWA):
AUGBT Clearing amount in clearing currency
💲 Currency Key (T001.WAERS):
BETRH Amount In Local Currency With +/- Signs
BETRW Amount in Transaction Currency with +/- Sign
💲 Update Currency for General Ledger Transaction Figures (PSWSL):
PSWBT Amount for Updating in General Ledger
Column Name Description
Column Name Description
AUGDT Clearing Date
STDAT Reversal Document Posting Date
Column Name Description
Column Name Description Domain name
AUGRD Clearing Reason AUGRD_KK
BUKRS Company Code BUKRS