BSE_CLR_ASGMT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BSE_CLR_ASGMT in SAP.
- Table description : Doc. Segment Add. Data: Clearing Info with Acct Assignment
- 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_ASGMT 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 | Assgt of Clrg Items - Cleared Items with Acct Assignment | ||
| REBZT | Follow-On Document Type | REBZT | REBZT |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| OBZEI | Number of Line Item in Original Document | OBZEI | BUZEI |
| WAERS | Currency Key | WAERS | WAERS |
| CLRIN | Type of Clearing in Table AUSZ_CLR | CLRINF | CLRINF |
| BUKRS | Company Code | BUKRS | BUKRS |
| 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 |
| ADDAA | Additional Acct Assignments for Split: Cash Disc. Exch. Difs | ADDAA | ADDAA |
| RLDNR | Ledger | RLDNR | RLDNR |
| FUNCTION | Name of function module | FUNIT | CHAR30 |
BSE_CLR_ASGMT related tables
| Table | Note |
|---|---|
| BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment |
| TJF30 | IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) |
| T85S1 | FI-LC: Assignment of first add. fld to second add. fld |
| T85S2 | FI-LC: Assignment of second add. fld to third add. fld |
| TLXX004F | Field Status Group for Insurance Add Acct Assignment |
| CRMC_SSC_ITYPSYS | SSC: Assign Info Type to Add. Info Profile and Mapped LogSys |
| TJD65 | IS-M/SD: Alternating Add.Element-Add.Alternation Gp Assgt |
| T8A50 | Acct determination of P+L acct for chrg off valuation diff. |
| TIMA_VKTYP_DEF | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| TIVT033 | Validat.Table for Acct Determin. "for Acct to be Replaced" |
| TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts |
| TRACC_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. |
| TRAC_ACCSYMBREP1 | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement |
| TRAC_ACCSYMBREP2 | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. |
Acct determination key for clearing taxes on sales/purchases TablesPurchasing info: general data flagged for deletion TablesAcct determination TablesRetroactive acct. relevance for pdc time evaluation TablesClearing TablesFi clearing document TablesClearing document TablesF.13 vendor clearing Tables
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