SAP Table BSE_CLR_ASGMT - Doc. Segment Add. Data: Clearing Info with Acct Assignment

SAP Table - BSE_CLR_ASGMT

SAP Table	BSE_CLR_ASGMT
Description	Doc. Segment Add. Data: Clearing Info with Acct Assignment
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
KOMU	Account Assignment Templates for G/L Account Items	FI
T033J	Account Determination: Account Symbol Descriptions	FI
TMODG	Name of Groups in Field Selection Bar	FI
KONV_CONV_TRG	KONV Conversion Trigger	FI
DOCSPL_FSTATUS	Field Status Groups for Item Split	FI
FERC_C13	Clearing cost element categories	FI
LFC3	Vendor master (special G/L transaction figures)	FI
BSE_CLR	Additional Data for Document Segment: Clearing Information	FI
T001N	Company Code - EC Tax Numbers / Notifications	FI
RF180	Subsequent BA/PC Adjustment: Posting Runs	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