SAP TABLES | Financial Accounting(FI) SAP FI

BSE_CLR_ASGMT SAP Doc. Segment Add. Data: Clearing Info with Acct Assignment Table and data







BSE_CLR_ASGMT is a standard SAP Table which is used to store Doc. Segment Add. Data: Clearing Info with Acct Assignment 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_ASGMT 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_ASGMT 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_ASGMT Assgt of Clrg Items - Cleared Items with Acct Assignment
REBZTREBZTCHAR1 Follow-On Document Type
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
OBZEIOBZEINUMC3 Number of Line Item in Original Document
WAERSWAERSCUKY5
*
Currency Key
CLRINCLRINFCHAR1 Type of Clearing in Table AUSZ_CLR
BUKRSBUKRSCHAR4
*
Company Code
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
ADDAAADDAACHAR150 Additional Acct Assignments for Split: Cash Disc. Exch. Difs
RLDNRRLDNRCHAR2
*
LedgerALPHA
FUNCTIONFUNITCHAR30 Name of function module



Key field
Non-key field