BSE_CLR is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of BSE_CLR in SAP.
- Table description : Additional Data for Document Segment: Clearing Information
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BSE_CLR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS_CLR | Company Code | BUKRS | BUKRS |
| BELNR_CLR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR_CLR | Fiscal Year | GJAHR | GJAHR |
| INDEX_CLR | Sequential Number for Clearing Information | INDEX_CLR | NUMC06 |
| .INCLUDE | Assign Clearing Item to Cleared Items | ||
| AGZEI | Clearing Item | AGZEI | AGZEI |
| AGBUZ | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| WAERS | Currency Key | WAERS | WAERS |
| CLRIN | Type of Clearing in Table AUSZ_CLR | CLRINF | CLRINF |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
| DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| DIFHW | Amount Difference in Local Currency | DIFHW | WERT7 |
| DIFH2 | Amount Difference in Second Local Currency | DIFH2 | WERT7 |
| DIFH3 | Amount Difference in Third Local Currency | DIFH3 | WERT7 |
| DIFFW | Amount Difference in Foreign Currency | DIFFW | WRTV7 |
| SKNTO | Cash discount amount in local currency | SKNTO | WERT7 |
| SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | WERT7 |
| SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | WERT7 |
| WSKTO | Cash Discount Amount in Document Currency | WSKTO | WERT7 |
| BDIFF | Valuation Difference | BDIFF | WRTV7 |
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | WRTV7 |
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | WRTV7 |
| RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | WRTV7 |
| RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | WRTV7 |
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | WRTV7 |
| KOART | Account type | KOART | KOART |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| .INCLU--AP | Clearing information for US Fed (Tresury Confirmation) | ||
| UZAWE | Payment method supplement | UZAWE | UZAWE |
BSE_CLR related tables
| Table | Note |
|---|---|
| BSE_CLR | Additional Data for Document Segment: Clearing Information |
| BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment |
| FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
| TFK110 | Clearing: Clearing Types |
| TFK110T | Clearing: Clearing Types (Texts) |
| TFK111 | Clearing: Clearing Categories |
| TFK111T | Clearing: Clearing Categories (Texts) |
| TFK113 | Clearing: Clearing Type Specifications |
| TFK113A | Clearing: Assign Clearing Variants |
| TFK115 | Clearing: Clearing Step |
| TFK115K | Clearing: Clearing Variant (Check Table) |
| TFK115KT | Clearing: Clearing Variant (Texts) |
| TFK115T | Clearing: Clearing Step (Texts) |
| TKKVUVFRIT | Clearing: Clearing Deadline Variant Prior to Due Date (Text) |
| VVKKCFCLH | Clearing: Notes to Clerk for Clearing |
Related tcodes for BSE_CLR
Transaction codes in the same SAP package (FBAS) as the BSE_CLR table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
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