I_CLRGINFORELATIONFORACCTGDOC
Clearing Information for Accounting
I_CLRGINFORELATIONFORACCTGDOC is a CDS View in S/4HANA. Clearing Information for Accounting. It contains 11 fields. 18 CDS views read from this table.
CDS Views using this table (18)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_EG_ClrgReferenceDocumentType | view | from | CONSUMPTION | Clearing Information for Accounting Egypt |
| C_MX_JrnlEntrWithRelatedDocsLg | view | inner | CONSUMPTION | Audit Trail in Journal Entries Report |
| C_PT_SAFTPaymentDocValueC | view_entity | inner | CONSUMPTION | Total Amount of Payment Document - Cube |
| C_PT_SAFTPaymentLineC | view_entity | inner | CONSUMPTION | Payment Lines for SAFT PT - Cube |
| C_PT_SAFTPaymentOrderRefer | view_entity | inner | CONSUMPTION | Originating Document of the Payment |
| C_PT_SAFTPaytDocHeaderCube | view_entity | inner | CONSUMPTION | Payment Header for SAFT PT - Cube |
| C_QA_ClrgReferenceDocumentType | view | from | CONSUMPTION | Clearing Reference Document Type |
| I_PT_SAFTBillgPaytCust | view_entity | inner | COMPOSITE | Customer from Payment Document |
| I_PT_SAFTPaymentHeader | view | inner | COMPOSITE | SAF-T PT Payment Header |
| I_PT_SAFTPaymentItem | view | inner | COMPOSITE | SAF-T PT Payment Item |
| P_AR_SuplrPaymentPartialFull | view_entity | inner | CONSUMPTION | Argentina Supplier Payment - Partial & Full Payments |
| P_PT_PAYORGON | view | from | COMPOSITE | Private Payment Org On |
| P_PT_PAYORGON | view | left_outer | COMPOSITE | Private Payment Org On |
| P_PT_SAFTPAYMENTLINE | view_entity | inner | COMPOSITE | Payment Lines for SAF-T PT |
| P_RU_BusPartnerClearing | view | from | CONSUMPTION | Business Partner Clearing |
| P_RU_DownPaymentClearing | view | from | CONSUMPTION | Down Payment Clearing |
| P_SK_StRpVATCSClearingInfo | view | from | COMPOSITE | SK VAT Control Statement Clearing Info |
| P_SK_StRpVATCSClearingInfo | view | inner | COMPOSITE | SK VAT Control Statement Clearing Info |
Fields (11)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument,DownPayment | 5 |
| KEY | AccountingDocumentItem | DownPaymentItem,RelatedDocumentItemNumber | 2 |
| KEY | ClearingAccountingDocument | ClearingAccountingDocument | 3 |
| KEY | ClearingFiscalYear | ClearingFiscalYear,FiscalYear | 3 |
| KEY | ClearingInfoCompanyCode | ClearingCompanyCode,ClearingInfoCompanyCode | 3 |
| KEY | ClearingInformationIndex | ClearingInformationIndex,DocumentItemNumber | 7 |
| KEY | CompanyCode | CompanyCode,DownPaymentCompanyCode | 2 |
| CompanyCodeCurrency | CompanyCurrency | 3 | |
| DebitCreditCode | DownPaymentDebitCreditCode | 1 | |
| FiscalYear | DownPaymentFiscalYear,FiscalYear | 4 | |
| TransactionCurrency | TransactionCurrency | 3 |
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.
-- Clearing Information for Accounting
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CLRGINFORELATIONFORACCTGDOC (
ACCOUNTINGDOCUMENT,
ACCOUNTINGDOCUMENTITEM,
CLEARINGACCOUNTINGDOCUMENT,
CLEARINGFISCALYEAR,
CLEARINGINFOCOMPANYCODE,
CLEARINGINFORMATIONINDEX,
COMPANYCODE,
COMPANYCODECURRENCY,
DEBITCREDITCODE,
FISCALYEAR,
TRANSACTIONCURRENCY,
PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, CLEARINGACCOUNTINGDOCUMENT, CLEARINGFISCALYEAR, CLEARINGINFOCOMPANYCODE, CLEARINGINFORMATIONINDEX, COMPANYCODE)
);
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