SAP V_BSEG_UPD_CLR table - Generated Table for View details in SAP
SAP V_BSEG_UPD_CLR table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for V_BSEG_UPD_CLR table on an S/4 SAP system
Details |
V_BSEG_UPD_CLR-MANDT table field - Client ▼Description: Client |
V_BSEG_UPD_CLR-BUKRS table field - Company Code ▼Description: Company Code |
V_BSEG_UPD_CLR-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
V_BSEG_UPD_CLR-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
V_BSEG_UPD_CLR-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
V_BSEG_UPD_CLR-AUGDT table field - Clearing Date ▼Description: Clearing Date |
V_BSEG_UPD_CLR-AUGBL table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
V_BSEG_UPD_CLR-AUGGJ table field - Fiscal Year of Clearing Document ▼Description: Fiscal Year of Clearing Document |
V_BSEG_UPD_CLR-AUGCP table field - Clearing Entry Date ▼Description: Clearing Entry Date |
V_BSEG_UPD_CLR-AGZEI table field - Clearing Item ▼Description: Clearing Item |
V_BSEG_UPD_CLR-CCBTC table field - Payment cards: Settlement run ▼Description: Payment cards: Settlement run |
V_BSEG_UPD_CLR-RDIFF table field - Exchange Rate Gain/Loss Realized ▼Description: Exchange Rate Gain/Loss Realized |
V_BSEG_UPD_CLR-RDIF2 table field - Exchange Rate Difference Realized for Second Local Currency ▼Description: Exchange Rate Difference Realized for Second Local Currency |
V_BSEG_UPD_CLR-RDIF3 table field - Exchange Rate Difference Realized for Third Local Currency ▼Description: Exchange Rate Difference Realized for Third Local Currency |
V_BSEG_UPD_CLR-XPYPR table field - Indicator: Items from Payment Program Blocked ▼Description: Indicator: Items from Payment Program Blocked |
V_BSEG_UPD_CLR-QBSHB table field - Withholding Tax Amount (in Document Currency) ▼Description: Withholding Tax Amount (in Document Currency) |
V_BSEG_UPD_CLR-DISBN table field - Number of Bill of Exchange Usage Document (Discount Doc.) ▼Description: Number of Bill of Exchange Usage Document (Discount Doc.) |
V_BSEG_UPD_CLR-DISBJ table field - Fiscal Year of Bill of Exchange Usage Document ▼Description: Fiscal Year of Bill of Exchange Usage Document |
V_BSEG_UPD_CLR-DISBZ table field - Line Item Within the Bill of Exchange Usage Document ▼Description: Line Item Within the Bill of Exchange Usage Document |
V_BSEG_UPD_CLR-WVERW table field - Bill of Exchange Usage Type ▼Description: Bill of Exchange Usage Type |
V_BSEG_UPD_CLR-SKNTO table field - Cash Discount Amount in Local Currency ▼Description: Cash Discount Amount in Local Currency |
V_BSEG_UPD_CLR-SKNT2 table field - Cash Discount Amount in Second Local Currency ▼Description: Cash Discount Amount in Second Local Currency |
V_BSEG_UPD_CLR-SKNT3 table field - Cash Discount Amount in Third Local Currency ▼Description: Cash Discount Amount in Third Local Currency |
V_BSEG_UPD_CLR-WSKTO table field - Cash Discount Amount in Document Currency ▼Description: Cash Discount Amount in Document Currency |
V_BSEG_UPD_CLR-PENFC table field - Penalty Charge Amount in Document Currency ▼Description: Penalty Charge Amount in Document Currency |
V_BSEG_UPD_CLR-PENLC1 table field - Penalty Charge Amount in First Local Currency ▼Description: Penalty Charge Amount in First Local Currency |
V_BSEG_UPD_CLR-PENLC2 table field - Penalty Charge Amount in Second Local Currency ▼Description: Penalty Charge Amount in Second Local Currency |
V_BSEG_UPD_CLR-PENLC3 table field - Penalty Charge Amount in Third Local Currency ▼Description: Penalty Charge Amount in Third Local Currency |
V_BSEG_UPD_CLR-PENDAYS table field - Number of Days for Penalty Charge Calculation ▼Description: Number of Days for Penalty Charge Calculation |
V_BSEG_UPD_CLR-ZFBDT table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
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