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SAP BSE_CLR (Additional Data for Document Segment: Clearing Information) Table & Fields

BSE_CLR is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BSE_CLR in SAP.

  • Table description : Additional Data for Document Segment: Clearing Information
  • Module : CRM
  • Parent Module : CRM
  • Package : FBAS
  • Software Component : BBPCRM

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRS_CLRCompany CodeBUKRSBUKRS
BELNR_CLRAccounting Document NumberBELNR_DBELNR
GJAHR_CLRFiscal YearGJAHRGJAHR
INDEX_CLRSequential Number for Clearing InformationINDEX_CLRNUMC06
.INCLUDEAssign Clearing Item to Cleared Items    
AGZEIClearing ItemAGZEIAGZEI
AGBUZNumber of Line Item Within Accounting DocumentBUZEIBUZEI
WAERSCurrency KeyWAERSWAERS
CLRINType of Clearing in Table AUSZ_CLRCLRINFCLRINF
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
SHKZGDebit/Credit IndicatorSHKZGSHKZG
DMBTRAmount in local currencyDMBTRWERT7
DMBE2Amount in Second Local CurrencyDMBE2WERT7
DMBE3Amount in Third Local CurrencyDMBE3WERT7
WRBTRAmount in document currencyWRBTRWERT7
DIFHWAmount Difference in Local CurrencyDIFHWWERT7
DIFH2Amount Difference in Second Local CurrencyDIFH2WERT7
DIFH3Amount Difference in Third Local CurrencyDIFH3WERT7
DIFFWAmount Difference in Foreign CurrencyDIFFWWRTV7
SKNTOCash discount amount in local currencySKNTOWERT7
SKNT2Cash Discount Amount in Second Local CurrencySKNT2WERT7
SKNT3Cash Discount Amount in Third Local CurrencySKNT3WERT7
WSKTOCash Discount Amount in Document CurrencyWSKTOWERT7
BDIFFValuation DifferenceBDIFFWRTV7
BDIF2Valuation Difference for the Second Local CurrencyBDIF2WRTV7
BDIF3Valuation Difference for the Third Local CurrencyBDIF3WRTV7
RDIFFExchange Rate Gain/Loss RealizedRDIFFWRTV7
RDIF2Exchange Rate Difference Realized for Second Local CurrencyRDIF2WRTV7
RDIF3Exchange Rate Difference Realized for Third Local CurrencyRDIF3WRTV7
KOARTAccount typeKOARTKOART
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
.INCLU--APClearing information for US Fed (Tresury Confirmation)    
UZAWEPayment method supplementUZAWEUZAWE

BSE_CLR related tables

TableNote
ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTHDCompressed Data from FI/CO Document - Header
ACCTITCompressed Data from FI/CO Document
AGKOCleared Accounts
AVIKPayment Advice Header
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
AVITAdvice Header: User-Definable Text
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BSADAccounting: Secondary Index for Customers (Cleared Items)

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