AGZEI in BSE_CLR

Table Field AGZEI

Clearing Item (DE: Ausgleichspos)

AGZEI is a field in SAP table BSE_CLR (Additional Data for Document Segment: Clearing Information). It represents "Clearing Item". Data element: AGZEI. Available in 13 CDS view(s) as agzei, ClearingItem.

Business Meaning

Description (EN)Clearing Item
Beschreibung (DE)Ausgleichspos
Data ElementAGZEI
Key FieldNo

CDS Views & Technical Names (13)

BSE_CLR.AGZEI is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

agzei (11 views)

ViewAccessVDMReleaseDescription
fins_cnv_rec_clr_ri direct LCC: Select all relevant cleared JE
fins_cnv_rec_clr_aa via 2 level LCC: Select cleared journal entries
fins_cnv_rec_clr_bc_aa via 2 level LCC: Select of cleared JE before LCC
fins_cnv_rec_clr_bc_naa via 2 level LCC: Select of cleared JE before LCC
fins_cnv_rec_clr_naa via 2 level LCC: Select cleared journal entries
fins_cnv_rec_clr_aa_dif via 3 levels LCC: Aggregation of cleared JE
fins_cnv_rec_clr_bc_aa_corr via 3 levels LCC:Aggregation of cleared JE before LCC
fins_cnv_rec_clr_bc_naa_corr via 3 levels LCC:Aggregation of cleared JE before LCC
fins_cnv_rec_clr_naa_dif via 3 levels LCC: Aggregation of cleared JE
fins_cnv_rec_clr_aa_corr via 4 levels LCC: Aggregation of cleared JE
fins_cnv_rec_clr_naa_corr via 4 levels LCC: Aggregation of cleared JE

ClearingItem (2 views)

Clearing Item

ViewAccessVDMReleaseDescription
I_ClrgInfoRelationForAcctgDoc direct BASIC Clearing Information for Accounting
I_OplAcctgDocItemClrgHist direct BASIC Accounting Doc Item Clearing History

Other Tables with Field AGZEI (8)

TableData ElementKeyDescription
BSE_OIH AGZEI Addit. Data for Doc.: ARP Calculation/Payment Information
BSEG AGZEI Accounting Document Segment
BSEG_ADD AGZEI Entry View of Accounting Document for Additional Ledgers
CTE_D_FIN_T_ITEM AGZEI Target Item mapping table
EXT_TAX_ITEM AGZEI External Tax Items for Statutory Reporting
GLE_FI_ITEM_MODF AGZEI ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG AGZEI ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
REGUP AGZEI Processed items from payment program

Learn More