SAP Table BSE_CLR_ASGMT - Doc. Segment Add. Data: Clearing Info with Acct Assignment

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
REBZT REBZT CHAR 27 1 0 Follow-On Document Type
REBZG REBZG CHAR 28 10 0 Number of the Invoice the Transaction Belongs to
REBZJ REBZJ NUMC 38 4 0 Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZZ REBZZ NUMC 42 3 0 Line Item in the Relevant Invoice
OBZEI OBZEI NUMC 45 3 0 Number of Line Item in Original Document
WAERS WAERS CUKY 48 5 0 TCURC Currency Key
CLRIN CLRINF CHAR 53 1 0 Type of Clearing in Table AUSZ_CLR
BUKRS BUKRS CHAR 54 4 0 T001 Company Code
SHKZG SHKZG CHAR 58 1 0 Debit/Credit Indicator
DMBTR DMBTR CURR 59 13 2 Amount in Local Currency
DMBE2 DMBE2 CURR 66 13 2 Amount in Second Local Currency
DMBE3 DMBE3 CURR 73 13 2 Amount in Third Local Currency
WRBTR WRBTR CURR 80 13 2 Amount in Document Currency
ADDAA ADDAA CHAR 87 150 0 Additional Acct Assignments for Split: Cash Disc. Exch. Difs
RLDNR RLDNR CHAR 237 2 0 T881 Ledger
FUNCTION FUNIT CHAR 239 30 0 Name of function module

889174LCC: Upgrading control table entries in 46C, 470 and 500