SAP TABLES | Financial Accounting(FI) SAP FI

BSE_CLR SAP Additional Data for Document Segment: Clearing Information Table and data







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.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP BSE_CLR Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP BSE_CLR Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
BUKRS_CLRBUKRSCHAR4
*
Company Code
BELNR_CLRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHR_CLRGJAHRNUMC4 Fiscal YearGJAHR
INDEX_CLRINDEX_CLRNUMC6 Sequential Number for Clearing Information
.INCLUDEAUSZ_CLR Assign Clearing Item to Cleared Items
AGZEIAGZEIDEC5 Clearing Item
AGBUZBUZEINUMC3 Number of Line Item Within Accounting Document
WAERSWAERSCUKY5
*
Currency Key
CLRINCLRINFCHAR1 Type of Clearing in Table AUSZ_CLR
BUKRSBUKRSCHAR4
*
Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
SHKZGSHKZGCHAR1 Debit/Credit Indicator
DMBTRDMBTRCURR13(2) Amount in Local Currency
DMBE2DMBE2CURR13(2) Amount in Second Local Currency
DMBE3DMBE3CURR13(2) Amount in Third Local Currency
WRBTRWRBTRCURR13(2) Amount in document currency
DIFHWDIFHWCURR13(2) Amount Difference in Local Currency
DIFH2DIFH2CURR13(2) Amount Difference in Second Local Currency
DIFH3DIFH3CURR13(2) Amount Difference in Third Local Currency
DIFFWDIFFWCURR13(2) Amount Difference in Foreign Currency
SKNTOSKNTOCURR13(2) Cash discount amount in local currency
SKNT2SKNT2CURR13(2) Cash Discount Amount in Second Local Currency
SKNT3SKNT3CURR13(2) Cash Discount Amount in Third Local Currency
WSKTOWSKTOCURR13(2) Cash discount amount in document currency
BDIFFBDIFFCURR13(2) Valuation Difference
BDIF2BDIF2CURR13(2) Valuation Difference for the Second Local Currency
BDIF3BDIF3CURR13(2) Valuation Difference for the Third Local Currency
RDIFFRDIFFCURR13(2) Exchange Rate Gain/Loss Realized
RDIF2RDIF2CURR13(2) Exchange Rate Difference Realized for Second Local Currency
RDIF3RDIF3CURR13(2) Exchange Rate Difference Realized for Third Local Currency
KOARTKOARTCHAR1 Account Type
UMSKZUMSKZCHAR1
*
Special G/L Indicator
.APPENDAAUSZ_CLR_USFG Clearing information for US Fed (Tresury Confirmation)
UZAWEUZAWECHAR2
*
Payment Method Supplement



Key field
Non-key field