SAP Table BSE_CLR

Additional Data for Document Segment: Clearing Information

The table BSE_CLR (Additional Data for Document Segment: Clearing Information) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table	BSE_CLR
Short Text	Additional Data for Document Segment: Clearing Information
Package	FBAS
Table Type	Transparent Table

Fields for Table BSE_CLR

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
AGZEI		Clearing Item	AGZEI	DEC	5
AGBUZ		Number of Line Item Within Accounting Document	BUZEI	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	*
BELNR		Accounting Document Number	BELNR_D	CHAR	10
GJAHR		Fiscal Year	GJAHR	NUMC	4
BUZEI		Number of Line Item Within Accounting Document	BUZEI	NUMC	3
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
DIFHW		Amount Difference in Local Currency	DIFHW	CURR	13
DIFH2		Amount Difference in Second Local Currency	DIFH2	CURR	13
DIFH3		Amount Difference in Third Local Currency	DIFH3	CURR	13
DIFFW		Amount Difference in Foreign Currency	DIFFW	CURR	13
SKNTO		Cash discount amount in local currency	SKNTO	CURR	13
SKNT2		Cash Discount Amount in Second Local Currency	SKNT2	CURR	13
SKNT3		Cash Discount Amount in Third Local Currency	SKNT3	CURR	13
WSKTO		Cash discount amount in document currency	WSKTO	CURR	13
BDIFF		Valuation Difference	BDIFF	CURR	13
BDIF2		Valuation Difference for the Second Local Currency	BDIF2	CURR	13
BDIF3		Valuation Difference for the Third Local Currency	BDIF3	CURR	13
RDIFF		Exchange Rate Gain/Loss Realized	RDIFF	CURR	13
RDIF2		Exchange Rate Difference Realized for Second Local Currency	RDIF2	CURR	13
RDIF3		Exchange Rate Difference Realized for Third Local Currency	RDIF3	CURR	13
KOART		Account Type	KOART	CHAR	1
UMSKZ		Special G/L Indicator	UMSKZ	CHAR	1	*
Append Structure: AAUSZ_CLR_USFG
UZAWE		Payment Method Supplement	UZAWE	CHAR	2	*