Where Used List (Table) for SAP ABAP Data Element AUGBO_KK (Clearing Amount in Open Item Currency)
SAP ABAP Data Element AUGBO_KK (Clearing Amount in Open Item Currency) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  CMAC_FKKCL - AUGBO Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
2 Table  DFKKREP07 - AUGBO Tax Report Data (Clearing Time) FKKB  FI-CA  FI-CA 
3 Table  DFKKREV07 - AUGBO Report on Tax on Sales/Purchases (clearing time) EEREV_REP  FI-CA  FI-CA 
4 Table  E513P_FKKCL - AUGBO Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
5 Table  E515_FKKCL - AUGBO FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
6 Table  E516_FKKCL - AUGBO Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
7 Table  FKKCL - AUGBO Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
8 Table  FKKCLBT - AUGBO Amount Fields of Clearing Items FKKB  FI-CA  FI-CA 
9 Table  FKKCL_2220 - AUGBO Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
10 Table  FKKCL_2620 - AUGBO Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
11 Table  FKKCL_2622 - AUGBO Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
12 Table  FKKCL_2625 - AUGBO Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
13 Table  FKKCL_2628 - AUGBO Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
14 Table  FKKCL_2630 - AUGBO Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
15 Table  FKKCL_2631 - AUGBO Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
16 Table  FKKCL_2635 - AUGBO Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
17 Table  FKKCL_2650 - AUGBO Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
18 Table  FKKCL_2656 - AUGBO Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
19 Table  FKKCL_B - AUGBO Aux.structure for payments in collective invoice/instal.plan FKKB  FI-CA  FI-CA 
20 Table  FKKCL_E113_01 - AUGBO Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
21 Table  FKKCL_E113_02 - AUGBO Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
22 Table  FKKCL_E115 - AUGBO Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
23 Table  FKKCL_E126 - AUGBO Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
24 Table  FKKCL_T2617 - AUGBO Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
25 Table  FKKCL_T2618 - AUGBO Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
26 Table  FKKCL_TFK113F - AUGBO Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
27 Table  FKKINV_CL - AUGBO Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
28 Table  FKKPY_0590 - AUGBO Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
29 Table  FKKPY_0600 - AUGBO FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
30 Table  FKKPY_0601 - AUGBO Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
31 Table  FKKPY_0610 - AUGBO FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
32 Table  FKKPY_0625 - AUGBO Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
33 Table  FKKPY_0630_ITEMS - AUGBO Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
34 Table  FKKPY_0650 - AUGBO Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
35 Table  FKKSD_FKKCL - AUGBO FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
36 Table  FKK_CR_FKKCL - AUGBO Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
37 Table  FKK_RU_TAXITEM - AUGBO Output structure for tax reporting Russia FKK_ID_RU  FI-CA  FI-CA 
38 Table  FKK_SUBSET_DFKKREP07 - AUGBO Tax Reporting: Subset of Fields from DFKKREP07 FKKB  FI-CA  FI-CA 
39 Table  R401_FKKCL - AUGBO Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
40 Table  R410_FKKCL - AUGBO FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
41 Table  R415_FKKCL - AUGBO Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
42 Table  RFKB4 - AUGBO Screen fields for function pool FKB4 FKKB  FI-CA  FI-CA 
43 Table  RFKIP_0616 - AUGBO Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
44 Table  RFKIP_CL - AUGBO Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
45 Table  SIBRFKKCL_GRACE - AUGBO Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
46 Table  VVKKCFREC - AUGBO Cash Receipts to be Transferred to Claims System ISCDCF  FS-CD  INSURANCE