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SELECT MANDT, BUKRS_CLR, BELNR_CLR, GJAHR_CLR, INDEX_CLR, REBZT, REBZG, REBZJ, REBZZ, OBZEI, WAERS, CLRIN, BUKRS, SHKZG, DMBTR, DMBE2, DMBE3, WRBTR, ADDAA, RLDNR, FUNCTION FROM BSE_CLR_ASGMT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRS_CLRCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3BELNR_CLRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
4GJAHR_CLRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5INDEX_CLRSequential Number for Clearing Informationnvarchar60NUMC(N'000000')NoINDEX_CLR Allow NULL? 
6REBZTFollow-On Document Typechar10CHAR(N' ')YesREBZT Allow NULL? 
7REBZGNumber of the Invoice the Transaction Belongs tonvarchar100CHAR(N' ')YesREBZG Allow NULL? 
8REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40NUMC(N'0000')YesREBZJ Allow NULL? 
9REBZZLine Item in the Relevant Invoicenvarchar30NUMC(N'000')YesREBZZ Allow NULL? 
10OBZEINumber of Line Item in Original Documentnvarchar30NUMC(N'000')YesOBZEI Allow NULL? 
11WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
12CLRINType of Clearing in Table AUSZ_CLRchar10CHAR(N' ')YesCLRINF Allow NULL? 
13BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
14SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
15DMBTRAmount in Local Currencydecimal132CURR((0))YesDMBTR
16DMBE2Amount in Second Local Currencydecimal132CURR((0))YesDMBE2
17DMBE3Amount in Third Local Currencydecimal132CURR((0))YesDMBE3
18WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
19ADDAAAdditional Acct Assignments for Split: Cash Disc. Exch. Difsnvarchar1500CHAR(N' ')YesADDAA Allow NULL? 
20RLDNRLedgernvarchar20CHAR(N' ')Yes*RLDNR Allow NULL? 
21FUNCTIONName of function modulenvarchar300CHAR(N' ')YesFUNIT Allow NULL? 
NamePrimaryUniqueTypeColumns
BSE_CLR_ASGMT~0YesYesCLUSTEREDINDEX_CLR, GJAHR_CLR, BELNR_CLR, BUKRS_CLR, MANDT

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