SAP Table BSE_CLR_ASGMT
Doc. Segment Add. Data: Clearing Info with Acct Assignment
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The table BSE_CLR_ASGMT (Doc. Segment Add. Data: Clearing Info with Acct Assignment) is a standard table in SAP ERP. It belongs to the package FBAS.
Technical Information
| Table | BSE_CLR_ASGMT |
| Short Text | Doc. Segment Add. Data: Clearing Info with Acct Assignment |
| Package | FBAS |
| Table Type | Transparent Table |
Fields for Table BSE_CLR_ASGMT
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| BUKRS_CLR | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| BELNR_CLR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| GJAHR_CLR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| INDEX_CLR | ✔ | Sequential Number for Clearing Information | INDEX_CLR | NUMC | 6 | |
| Include Structure: AUSZ_CLR_ASGMT | ||||||
| REBZT | Follow-On Document Type | REBZT | CHAR | 1 | ||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | ||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | ||
| OBZEI | Number of Line Item in Original Document | OBZEI | NUMC | 3 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | * | |
| CLRIN | Type of Clearing in Table AUSZ_CLR | CLRINF | CHAR | 1 | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13 | ||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
| ADDAA | Additional Acct Assignments for Split: Cash Disc. Exch. Difs | ADDAA | CHAR | 150 | ||
| RLDNR | Ledger | RLDNR | CHAR | 2 | * | |
| FUNCTION | Name of function module | FUNIT | CHAR | 30 | ||