SAP Table BSE_CLR - Additional Data for Document Segment: Clearing Information

SAP Table - BSE_CLR

SAP Table	BSE_CLR
Description	Additional Data for Document Segment: Clearing Information
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
BSPL	Split Posting Procedures	FI
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FI
TTXF1	Word Processing: Linking of Texts with Document Types	FI
T058T	Group Receipt Names	FI
BSIP	Index for Vendor Validation of Double Documents	FI
T053	Line Item Texts	FI
T077Z	Account Group Names (Table T077S)	FI
FBICRC001P	Not in use	FI
FBICRC01010	Reconciliation Processes: Attributes per Company	FI
J_1UF_MR_CUST	Exch.diff.accounting customizing	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table