FDM_AR_CLR_ITEM SAP (FSCM-DM: Items Involved in Clearing) Structure details
Dictionary Type: Structure
Description: FSCM-DM: Items Involved in Clearing
Description: FSCM-DM: Items Involved in Clearing
ABAP Code to SELECT data from FDM_AR_CLR_ITEM
Related tables to FDM_AR_CLR_ITEM
Access table FDM_AR_CLR_ITEM
Related tables to FDM_AR_CLR_ITEM
Access table FDM_AR_CLR_ITEM
Structure field list including key, data, relationships and ABAP select examples
FDM_AR_CLR_ITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "FSCM-DM: Items Involved in Clearing" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FDM_AR_CLR_ITEM TYPE FDM_AR_CLR_ITEM.
The FDM_AR_CLR_ITEM table consists of various fields, each holding specific information or linking keys about FSCM-DM: Items Involved in Clearing data available in SAP. These include AGZEI (Clearing Item), AGBUZ (Number of Line Item Within Accounting Document), WAERS (Currency Key), CLRIN (Type of Clearing in Table AUSZ_CLR).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FDM_AR_CLR_ITEM structure 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 |
| 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 | |||
| ACTION | Action Carried Out on Dispute Case | FDM_ACTION | NUMC | 1 | FDM_ACTION | ||||
| REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| KONKO | Open item account number | KONKO | CHAR | 10 | ALPHA | MAXKK | |||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
| XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
| AMOUNT_CREDITED | Change Amount Credited | FDM_DELTA_CREDITED | CURR | 15(2) | WERTV8 | ||||
| AMOUNT_WRITE_OFF | Change to Amount Cleared | FDM_DELTA_WRITE_OFF | CURR | 15(2) | WERTV8 | ||||
| AMOUNT_PAID | Change Amount Paid | FDM_DELTA_PAID | CURR | 15(2) | WERTV8 | ||||
| AMOUNT_SPLITTED | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| AMOUNT_CANCL | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| AMOUNT_PROMISED | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| XDISP | Indicator: Items in Dispute Case? | 0 | |||||||
| XP2PAY | Indicator: Items for Invoice with Promise to Pay | 0 | |||||||
| PAYDT | Date of Last Payment | BDM_LAST_PAYMENT_DATE | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure FDM_AR_CLR_ITEM using ABAP code?
As FDM_AR_CLR_ITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FDM_AR_CLR_ITEM as there is no data to select.How to access SAP table FDM_AR_CLR_ITEM
Within an ECC or HANA version of SAP you can also view further information about FDM_AR_CLR_ITEM 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