BSE_CLR table

[Former Member]

Can somebody shead some light onto table BSE_CLR.

Can I expect data that has been in BSAD to be in table BSE_CLR. Is it a reliable source to querry for cleared items?

Thanks.

JB.

[Former Member]

Can somebody shead some light onto table BSE_CLR.

Can I expect data that has been in BSAD to be in table BSE_CLR. Is it a reliable source to querry for cleared items?

Thanks.

JB.

[Former Member]

Hi,

SE_CLR table keeps other cleared items too apart from Cleared items for customer (BSAD). so it has vendor clear items too.

Secondly it does not keep entries where document number and the cleared items have same number.

so I think its not a reliable source.

Please let me know .

Thanks

Amit

[former_member181966]

I <u><b>'MUST'</b></u> recommend you to use table 'BSAD' for cleared item . You can also run the report in FI "Customer Overdue analysis’. To see the logic as it also read clear item.

This report also read data from BSAS, BSAK....

Thanks

Message was edited by: Saquib Khan

[former_member270798]

Hi,

Table BSE_CLR contains both document, the payment and the reversal of the payment .

If you reset a cleared document the entry will go from BSAD to BSID.

Whereas it remains in BSE_CLR even though it is reset.

Thus BSAD is better if you want to querry for cleared items.

Thanks,

Pavan