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V_BSEG_UPD_CLR - Generated Table for View

V_BSEG_UPD_CLR - Generated Table for View

PERFORM Short Reference   Addresses (Business Address Services)  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
BUKRS
CHAR
000004
Company Code
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
AUGDT
DATS
000008
Clearing Date
AUGBL
CHAR
000010
Document Number of the Clearing Document
AUGGJ
NUMC
000004
Fiscal Year of Clearing Document
AUGCP
DATS
000008
Clearing Entry Date
AGZEI
DEC
000005
Clearing Item
CCBTC
CHAR
000010
Payment cards: Settlement run
RDIFF
CURR
000023
Exchange Rate Gain/Loss Realized
RDIF2
CURR
000023
Exchange Rate Difference Realized for Second Local Currency
RDIF3
CURR
000023
Exchange Rate Difference Realized for Third Local Currency
XPYPR
CHAR
000001
Indicator: Items from Payment Program Blocked
QBSHB
CURR
000023
Withholding Tax Amount (in Document Currency)
DISBN
CHAR
000010
Number of Bill of Exchange Usage Document (Discount Doc.)
DISBJ
NUMC
000004
Fiscal Year of Bill of Exchange Usage Document
DISBZ
NUMC
000003
Line Item Within the Bill of Exchange Usage Document
WVERW
CHAR
000001
Bill of Exchange Usage Type
SKNTO
CURR
000023
Cash Discount Amount in Local Currency
SKNT2
CURR
000023
Cash Discount Amount in Second Local Currency
SKNT3
CURR
000023
Cash Discount Amount in Third Local Currency
WSKTO
CURR
000023
Cash Discount Amount in Document Currency
PENFC
CURR
000023
Penalty Charge Amount in Document Currency
PENLC1
CURR
000023
Penalty Charge Amount in First Local Currency
PENLC2
CURR
000023
Penalty Charge Amount in Second Local Currency
PENLC3
CURR
000023
Penalty Charge Amount in Third Local Currency
PENDAYS
INT4
000010
Number of Days for Penalty Charge Calculation
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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