BSE_CLR SAP (Additional Data for Document Segment: Clearing Information) Table details
Dictionary Type: Table
Description: Additional Data for Document Segment: Clearing Information
Description: Additional Data for Document Segment: Clearing Information
Table field list including key, data, relationships and ABAP select examples
BSE_CLR is a standard SAP Table which is used to store Additional Data for Document Segment: Clearing Information data and is available within R/3 SAP systems depending on the version and release level.
The BSE_CLR table consists of various fields, each holding specific information or linking keys about Additional Data for Document Segment: Clearing Information data available in SAP. These include BUKRS_CLR (Company Code), BELNR_CLR (Accounting Document Number), GJAHR_CLR (Fiscal Year), INDEX_CLR (Sequential Number for Clearing Information).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BSE_CLR table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS_CLR | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR_CLR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR_CLR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| INDEX_CLR | Sequential Number for Clearing Information | INDEX_CLR | NUMC | 6 | NUMC06 | ||||
| AGZEI | Clearing Item | AGZEI | DEC | 5 | AGZEI | ||||
| AGBUZ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CLRIN | Type of Clearing in Table AUSZ_CLR | CLRINF | CHAR | 1 | CLRINF | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| DIFHW | Amount Difference in Local Currency | DIFHW | CURR | 13(2) | WERT7 | ||||
| DIFH2 | Amount Difference in Second Local Currency | DIFH2 | CURR | 13(2) | WERT7 | ||||
| DIFH3 | Amount Difference in Third Local Currency | DIFH3 | CURR | 13(2) | WERT7 | ||||
| DIFFW | Amount Difference in Foreign Currency | DIFFW | CURR | 13(2) | WRTV7 | ||||
| SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
| SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 13(2) | WERT7 | ||||
| SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | CURR | 13(2) | WERT7 | ||||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| BDIFF | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 13(2) | WRTV7 | ||||
| RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13(2) | WRTV7 | ||||
| RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | CURR | 13(2) | WRTV7 | ||||
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | CURR | 13(2) | WRTV7 | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| .INCLU--AP | 0 | ||||||||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE |
| Key field | Non-key field |
How do I retrieve data from SAP table BSE_CLR using ABAP code
The following ABAP code Example will allow you to do a basic selection on BSE_CLR to SELECT all data from the tableDATA: WA_BSE_CLR TYPE BSE_CLR.
SELECT SINGLE *
FROM BSE_CLR
INTO CORRESPONDING FIELDS OF WA_BSE_CLR
WHERE...
How to access SAP table BSE_CLR
Within an ECC or HANA version of SAP you can also view further information about BSE_CLR and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects