SAP Table BSE_CLR - Additional Data for Document Segment: Clearing Information

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS_CLR X BUKRS CHAR 3 4 0 T001 Company Code
BELNR_CLR X BELNR_D CHAR 7 10 0 Accounting Document Number
GJAHR_CLR X GJAHR NUMC 17 4 0 Fiscal Year
INDEX_CLR X INDEX_CLR NUMC 21 6 0 Sequential Number for Clearing Information
AGZEI AGZEI DEC 27 5 0 Clearing Item
AGBUZ BUZEI NUMC 30 3 0 Number of Line Item Within Accounting Document
WAERS WAERS CUKY 33 5 0 TCURC Currency Key
CLRIN CLRINF CHAR 38 1 0 Type of Clearing in Table AUSZ_CLR
BUKRS BUKRS CHAR 39 4 0 T001 Company Code
BELNR BELNR_D CHAR 43 10 0 Accounting Document Number
GJAHR GJAHR NUMC 53 4 0 Fiscal Year
BUZEI BUZEI NUMC 57 3 0 Number of Line Item Within Accounting Document
SHKZG SHKZG CHAR 60 1 0 Debit/Credit Indicator
DMBTR DMBTR CURR 61 13 2 Amount in Local Currency
DMBE2 DMBE2 CURR 68 13 2 Amount in Second Local Currency
DMBE3 DMBE3 CURR 75 13 2 Amount in Third Local Currency
WRBTR WRBTR CURR 82 13 2 Amount in Document Currency
DIFHW DIFHW CURR 89 13 2 Amount Difference in Local Currency
DIFH2 DIFH2 CURR 96 13 2 Amount Difference in Second Local Currency
DIFH3 DIFH3 CURR 103 13 2 Amount Difference in Third Local Currency
DIFFW DIFFW CURR 110 13 2 Amount Difference in Foreign Currency
SKNTO SKNTO CURR 117 13 2 Cash Discount Amount in Local Currency
SKNT2 SKNT2 CURR 124 13 2 Cash Discount Amount in Second Local Currency
SKNT3 SKNT3 CURR 131 13 2 Cash Discount Amount in Third Local Currency
WSKTO WSKTO CURR 138 13 2 Cash Discount Amount in Document Currency
BDIFF BDIFF CURR 145 13 2 Valuation Difference
BDIF2 BDIF2 CURR 152 13 2 Valuation Difference for the Second Local Currency
BDIF3 BDIF3 CURR 159 13 2 Valuation Difference for the Third Local Currency
RDIFF RDIFF CURR 166 13 2 Exchange Rate Gain/Loss Realized
RDIF2 RDIF2 CURR 173 13 2 Exchange Rate Difference Realized for Second Local Currency
RDIF3 RDIF3 CURR 180 13 2 Exchange Rate Difference Realized for Third Local Currency
KOART KOART CHAR 187 1 0 Account Type
UMSKZ UMSKZ CHAR 188 1 0 Special G/L Indicator
UZAWE UZAWE CHAR 189 2 0 Payment Method Supplement