SAP /SAPTRX/FI_CL_INVOICE_ITEMS_1 table - Cleared Invoices (item level) with reference information details in SAP
SAP /SAPTRX/FI_CL_INVOICE_ITEMS_1 table summary
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Dictionary Type: Structure
Description: Cleared Invoices (item level) with reference information
Field list for /SAPTRX/FI_CL_INVOICE_ITEMS_1 table on an S/4 SAP system
Details |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-AGZEI table field - Clearing Item ▼Description: Clearing Item |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-AGBUZ table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-WAERS table field - Currency Key ▼Description: Currency Key |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-CLRIN table field - Type of Clearing in Table AUSZ_CLR ▼Description: Type of Clearing in Table AUSZ_CLR |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-BUKRS table field - Company Code ▼Description: Company Code |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-DMBTR table field - Amount in local currency ▼Description: Amount in local currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-DMBE2 table field - Amount in Second Local Currency or Global Currency ▼Description: Amount in Second Local Currency or Global Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-DMBE3 table field - Amount in Third Local Currency or First Freely-Def. Currency ▼Description: Amount in Third Local Currency or First Freely-Def. Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-WRBTR table field - Amount in document currency ▼Description: Amount in document currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-DIFHW table field - Amount Difference in Local Currency ▼Description: Amount Difference in Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-DIFH2 table field - Amount Difference in Second Local Currency ▼Description: Amount Difference in Second Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-DIFH3 table field - Amount Difference in Third Local Currency ▼Description: Amount Difference in Third Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-DIFFW table field - Amount Difference in Foreign Currency ▼Description: Amount Difference in Foreign Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-SKNTO table field - Cash Discount Amount in Local Currency ▼Description: Cash Discount Amount in Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-SKNT2 table field - Cash Discount Amount in Second Local Currency ▼Description: Cash Discount Amount in Second Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-SKNT3 table field - Cash Discount Amount in Third Local Currency ▼Description: Cash Discount Amount in Third Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-WSKTO table field - Cash Discount Amount in Document Currency ▼Description: Cash Discount Amount in Document Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-BDIFF table field - Valuation Difference ▼Description: Valuation Difference |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-BDIF2 table field - Valuation Difference for the Second Local Currency ▼Description: Valuation Difference for the Second Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-BDIF3 table field - Valuation Difference for the Third Local Currency ▼Description: Valuation Difference for the Third Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-RDIFF table field - Exchange Rate Gain/Loss Realized ▼Description: Exchange Rate Gain/Loss Realized |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-RDIF2 table field - Exchange Rate Difference Realized for Second Local Currency ▼Description: Exchange Rate Difference Realized for Second Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-RDIF3 table field - Exchange Rate Difference Realized for Third Local Currency ▼Description: Exchange Rate Difference Realized for Third Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-KOART table field - Account type ▼Description: Account type |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-UMSKZ table field - Special G/L Indicator ▼Description: Special G/L Indicator |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-QBSHB table field - Withholding Tax Amount (in Document Currency) ▼Description: Withholding Tax Amount (in Document Currency) |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-WAERS_OP table field - Currency Key of Open Item ▼Description: Currency Key of Open Item |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-WSKTO_OP table field - Cash Discount Amount in Document Currency of Open Item ▼Description: Cash Discount Amount in Document Currency of Open Item |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-.INCLU--AP table field - ▼Description: |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-UZAWE table field - Payment method supplement ▼Description: Payment method supplement |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-AWTYP table field - Reference procedure ▼Description: Reference procedure |
/SAPTRX/FI_CL_INVOICE_ITEMS_1-AWKEY table field - Reference Key ▼Description: Reference Key |
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