INDEX_CLR in BSE_CLR
Clrg Info Seq. No. (DE: lfd. Nr. Ausgl.Info)
INDEX_CLR is a field in SAP table BSE_CLR (Zusatzdaten zum Belegsegment: Ausgleichsinformation). It represents "Clrg Info Seq. No.". Data element: INDEX_CLR. Available in 24 CDS view(s) as ClearingInformationIndex, ClearingIndex, DocumentItemNumber.
Business Meaning
| Description (EN) | Clrg Info Seq. No. |
|---|---|
| Beschreibung (DE) | lfd. Nr. Ausgl.Info |
| Data Element | INDEX_CLR |
| Key Field | Yes |
CDS Views & Technical Names (24)
BSE_CLR.INDEX_CLR 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.
ClearingInformationIndex
(15 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ClrgInfoRelationForAcctgDoc | direct | BASIC | Clearing Information for Accounting | |
| C_EG_ClrgReferenceDocumentType | via 2 level | CONSUMPTION | Clearing Information for Accounting Egypt | |
| P_AR_SuplrPaymentPartialFull | via 2 level | CONSUMPTION | Argentina Supplier Payment - Partial & Full Payments | |
| P_RU_BusPartnerClearing | via 2 level | CONSUMPTION | Business Partner Clearing | |
| P_RU_DownPaymentClearing | via 2 level | CONSUMPTION | Down Payment Clearing | |
| P_AR_SuplrPaymentPartialFull2 | via 3 levels | CONSUMPTION | Argentina Supplier Payment Full and Partial Payment 2 | |
| P_RU_BusPartnerClearingNotRvsd | via 3 levels | CONSUMPTION | Business Partner Clearing Not Reversed | |
| P_RU_VATInvoiceClearingChain2 | via 3 levels | CONSUMPTION | VAT Invoice Clearing Chain - 2 | |
| P_AR_SupplierPaymentUnion | via 4 levels | CONSUMPTION | Argentina Supplier Payment Union with Check Payments | |
| P_RU_VATInvoiceClearingChain1 | via 4 levels | CONSUMPTION | VAT Invoice Clearing Chain - 1 | |
| P_RU_VATInvoiceClearingChain3 | via 4 levels | CONSUMPTION | VAT Invoice Clearing Chain - 3 | |
| P_AR_SupplierPaymentBPDetail | via 5 levels | CONSUMPTION | Argentina Supplier Payment with Business Partner Detail | |
| P_AR_SupplierPaymentDetail | via 6 levels | CONSUMPTION | Argentina Supplier Payment Detail | |
| C_AR_StRpSupplierPaymentItemC | via 7 levels | CONSUMPTION | Argentina Supplier Payment Item - Cube | |
| C_AR_StRpSupplierPaymentItemQ | via 8 levels | CONSUMPTION | Argentina Supplier Payment Item - Query |
ClearingIndex
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_JrnlEntrAddlClrgInformation | direct | CONSUMPTION | Clearing Information for MX |
DocumentItemNumber
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_PT_SAFTPaymentLineC | via 2 level | CONSUMPTION | Payment Lines for SAFT PT - Cube | |
| C_PT_SAFTPaymentOrderRefer | via 2 level | CONSUMPTION | Originating Document of the Payment | |
| I_PT_SAFTPaymentItem | via 2 level | COMPOSITE | SAF-T PT Payment Item | |
| P_PT_PAYORGON | via 2 level | COMPOSITE | Private Payment Org On | |
| P_PT_SAFTPAYMENTLINE | via 2 level | COMPOSITE | Payment Lines for SAF-T PT | |
| C_PT_SAFTPaymentItemCube | via 3 levels | CONSUMPTION | SAF-T PT Payment Item Cube | |
| C_PT_SAFTPaymentOrderRef | via 3 levels | CONSUMPTION | SAF-T PT Payment Order Ref | |
| C_PT_SAFTPaymentItemQry | via 4 levels | CONSUMPTION | SAF-T PT Payment Item Query |
Other Tables with Field INDEX_CLR (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEG | INDEX_CLR | Belegsegment Buchhaltung |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA