BSE_CLR
Additional Data for Document Segment: Clearing Information
BSE_CLR is an SAP database table in S/4HANA. Additional Data for Document Segment: Clearing Information. It contains 39 fields. 11 CDS views read from this table.
CDS Views using this table (11)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| finoc_spl_dc_clearing | view_entity | from | OrgChange: Select Clearing Information | |
| finoc_spl_dc_clearing | view_entity | union_all | OrgChange: Select Clearing Information | |
| FINOC_SPL_DC_CLR | view | inner | OrgChange: Documents to be reconstructed | |
| fins_cnv_rec_bcbs | view_entity | inner | LCC: REconcile BSE_CLR with BSEG | |
| fins_cnv_rec_bcbs_nri | view_entity | from | LCC: Select non-relevant clearings | |
| fins_cnv_rec_bcbs_ri | view_entity | from | LCC: Select all relevant cleared items | |
| fins_cnv_rec_clr_ri | view | from | LCC: Select all relevant cleared JE | |
| fins_cnv_rec_clr_ri | view | union_all | LCC: Select all relevant cleared JE | |
| I_ClrgInfoRelationForAcctgDoc | view | from | BASIC | Clearing Information for Accounting |
| I_OplAcctgDocItemClrgHist | view_entity | from | BASIC | Accounting Doc Item Clearing History |
| P_JrnlEntrAddlClrgInformation | view | from | CONSUMPTION |
Fields (39)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | bukrs_clr | BUKRS | Company Code | |||
| KEY | belnr_clr | BELNR_D | Document Number | |||
| KEY | gjahr_clr | GJAHR | Fiscal Year | |||
| KEY | index_clr | INDEX_CLR | Clrg Info Seq. No. | |||
| agzei | AGZEI | Clearing Item | ||||
| agbuz | BUZEI | Item | ||||
| waers | WAERS | Currency | ||||
| clrin | CLRINF | Type of Clearing in Table AUSZ_CLR | ||||
| bukrs | BUKRS | Company Code | ||||
| belnr | BELNR_D | Document Number | ||||
| gjahr | GJAHR | Fiscal Year | ||||
| buzei | BUZEI | Item | ||||
| shkzg | SHKZG | Debit/Credit | ||||
| dmbtr | DMBTR | Amount in LC | ||||
| dmbe2 | DMBE2 | LC2 Amount | ||||
| dmbe3 | DMBE3 | LC3 Amount | ||||
| wrbtr | WRBTR | Amount | ||||
| difhw | DIFHW | Difference | ||||
| difh2 | DIFH2 | Difference | ||||
| difh3 | DIFH3 | Difference | ||||
| diffw | DIFFW | Difference | ||||
| sknto | SKNTO | Discount Amt | ||||
| sknt2 | SKNT2 | CD Amt LC2 | ||||
| sknt3 | SKNT3 | CD Amt LC3 | ||||
| wskto | WSKTO | CD Amount | ||||
| bdiff | BDIFF | Valuation Diff. | ||||
| bdif2 | BDIF2 | Valuation Diff. 2 | ||||
| bdif3 | BDIF3 | Valuation Diff. 3 | ||||
| rdiff | RDIFF | Diff. Realized | ||||
| rdif2 | RDIF2 | Diff.Realized 2 | ||||
| rdif3 | RDIF3 | Diff.Realized 3 | ||||
| koart | KOART | Account type | ||||
| umskz | UMSKZ | Special G/L Ind | ||||
| qbshb | QBSHB | Withholding Tax | ||||
| waers_op | WAERS_OP | Currency OI | ||||
| wskto_op | WSKTO_OP | CashDsctOI | ||||
| uzawe | UZAWE | Pmnt Meth. Sup. | ||||
| _dataaging | DATA_TEMPERATURE | Data Aging |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Additional Data for Document Segment: Clearing Information
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE BSE_CLR (
MANDT, -- Client [MANDT]
BUKRS_CLR, -- Company Code [BUKRS]
BELNR_CLR, -- Document Number [BELNR_D]
GJAHR_CLR, -- Fiscal Year [GJAHR]
INDEX_CLR, -- Clrg Info Seq. No. [INDEX_CLR]
AGZEI, -- Clearing Item [AGZEI]
AGBUZ, -- Item [BUZEI]
WAERS, -- Currency [WAERS]
CLRIN, -- Type of Clearing in Table AUSZ_CLR [CLRINF]
BUKRS, -- Company Code [BUKRS]
BELNR, -- Document Number [BELNR_D]
GJAHR, -- Fiscal Year [GJAHR]
BUZEI, -- Item [BUZEI]
SHKZG, -- Debit/Credit [SHKZG]
DMBTR, -- Amount in LC [DMBTR]
DMBE2, -- LC2 Amount [DMBE2]
DMBE3, -- LC3 Amount [DMBE3]
WRBTR, -- Amount [WRBTR]
DIFHW, -- Difference [DIFHW]
DIFH2, -- Difference [DIFH2]
DIFH3, -- Difference [DIFH3]
DIFFW, -- Difference [DIFFW]
SKNTO, -- Discount Amt [SKNTO]
SKNT2, -- CD Amt LC2 [SKNT2]
SKNT3, -- CD Amt LC3 [SKNT3]
WSKTO, -- CD Amount [WSKTO]
BDIFF, -- Valuation Diff. [BDIFF]
BDIF2, -- Valuation Diff. 2 [BDIF2]
BDIF3, -- Valuation Diff. 3 [BDIF3]
RDIFF, -- Diff. Realized [RDIFF]
RDIF2, -- Diff.Realized 2 [RDIF2]
RDIF3, -- Diff.Realized 3 [RDIF3]
KOART, -- Account type [KOART]
UMSKZ, -- Special G/L Ind [UMSKZ]
QBSHB, -- Withholding Tax [QBSHB]
WAERS_OP, -- Currency OI [WAERS_OP]
WSKTO_OP, -- CashDsctOI [WSKTO_OP]
UZAWE, -- Pmnt Meth. Sup. [UZAWE]
_DATAAGING, -- Data Aging [DATA_TEMPERATURE]
PRIMARY KEY (MANDT, BUKRS_CLR, BELNR_CLR, GJAHR_CLR, INDEX_CLR)
);
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