Where Used List (Table) for SAP ABAP Data Element AUGBS_KK (Tax amount in clearing currency)
SAP ABAP Data Element AUGBS_KK (Tax amount in clearing currency) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  CMAC_FKKCL - AUGBS Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
2 Table  CMAC_FKKEPOS - AUGBS Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
3 Table  CMAC_FKKOP - AUGBS Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
4 Table  CMAC_SFKKOP - AUGBS Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
5 Table  DEABPS - AUGBS Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
6 Table  DFKKCH_ALV - AUGBS Items in Contract Account Document FKKB  FI-CA  FI-CA 
7 Table  DFKKMOP - AUGBS Items in contract account document FKKB  FI-CA  FI-CA 
8 Table  DFKKOP - AUGBS Items in contract account document FKKB  FI-CA  FI-CA 
9 Table  DFKKOP_C - AUGBS Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
10 Table  E513P_FKKCL - AUGBS Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
11 Table  E515_FKKCL - AUGBS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
12 Table  E516_FKKCL - AUGBS Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
13 Table  EABPS - AUGBS Sub-BB Plan EE25  IS-U/CCS  IS-UT 
14 Table  EABPSGR - AUGBS Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
15 Table  EABPS_CORR - AUGBS Sub Budget Billing Plan for Correspondence Print EE25  IS-U/CCS  IS-UT 
16 Table  EECIC_OBJ_LIST_1 - AUGBS Account Overview EE_CRM_CIC  FI-CA  FI-CA 
17 Table  EECIC_OBJ_LIST_2 - AUGBS Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
18 Table  EEDEREGMAOP - AUGBS items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
19 Table  EKUM_SUM - AUGBS Structure KUM_SUM EE25  IS-U/CCS  IS-UT 
20 Table  FKKCL - AUGBS Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
21 Table  FKKCLM - AUGBS Item Processing Output Structure FKKB  FI-CA  FI-CA 
22 Table  FKKCLRINFO - AUGBS Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
23 Table  FKKCL_2220 - AUGBS Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
24 Table  FKKCL_2620 - AUGBS Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
25 Table  FKKCL_2622 - AUGBS Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
26 Table  FKKCL_2625 - AUGBS Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
27 Table  FKKCL_2628 - AUGBS Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
28 Table  FKKCL_2630 - AUGBS Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
29 Table  FKKCL_2631 - AUGBS Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
30 Table  FKKCL_2635 - AUGBS Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
31 Table  FKKCL_2650 - AUGBS Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
32 Table  FKKCL_2656 - AUGBS Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
33 Table  FKKCL_E113_01 - AUGBS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
34 Table  FKKCL_E113_02 - AUGBS Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
35 Table  FKKCL_E115 - AUGBS Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
36 Table  FKKCL_E126 - AUGBS Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
37 Table  FKKCL_T2617 - AUGBS Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
38 Table  FKKCL_T2618 - AUGBS Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
39 Table  FKKCL_TFK113F - AUGBS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
40 Table  FKKDOC_AFKKOP - AUGBS FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
41 Table  FKKEBPP_ITEMADD - AUGBS FSCM Biller Direct: Item Data FKKB  FI-CA  FI-CA 
42 Table  FKKEPOS - AUGBS Account Balance: All Item Data FKKB  FI-CA  FI-CA 
43 Table  FKKINV_CL - AUGBS Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
44 Table  FKKINV_OP - AUGBS Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
45 Table  FKKJOURNAL_ALV - AUGBS Document Journal: ALV List FKKB  FI-CA  FI-CA 
46 Table  FKKMAGRP - AUGBS FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
47 Table  FKKMAVS - AUGBS FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
48 Table  FKKOP - AUGBS Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
49 Table  FKKOPALV - AUGBS ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
50 Table  FKKOPLST - AUGBS Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
51 Table  FKKOPT - AUGBS Add text information to FKKOP FKKB  FI-CA  FI-CA 
52 Table  FKKOP_2611 - AUGBS Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
53 Table  FKKOP_2640 - AUGBS Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
54 Table  FKKOP_2641 - AUGBS Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
55 Table  FKKOP_2650 - AUGBS Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
56 Table  FKKOP_AMT - AUGBS Amount Fields for Business Partner Item FKKB  FI-CA  FI-CA 
57 Table  FKKOP_BI - AUGBS Structure for events in document transfer program FKKB  FI-CA  FI-CA 
58 Table  FKKOP_COPY - AUGBS Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
59 Table  FKKOP_FKKCOLL - AUGBS Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
60 Table  FKKOP_NC - AUGBS Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
61 Table  FKKOP_R402 - AUGBS Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
62 Table  FKKOP_REP - AUGBS Selection for Open Items FKKB  FI-CA  FI-CA 
63 Table  FKKPY_0590 - AUGBS Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
64 Table  FKKPY_0600 - AUGBS FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
65 Table  FKKPY_0601 - AUGBS Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
66 Table  FKKPY_0610 - AUGBS FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
67 Table  FKKPY_0625 - AUGBS Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
68 Table  FKKPY_0630_ITEMS - AUGBS Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
69 Table  FKKPY_0650 - AUGBS Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
70 Table  FKKSD_FKKCL - AUGBS FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
71 Table  FKKWH_LOGTYP - AUGBS Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
72 Table  FKKZWFPOS - AUGBS Items to be Adjusted FKKB  FI-CA  FI-CA 
73 Table  FKK_ABS_OP - AUGBS Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
74 Table  FKK_CR_FKKCL - AUGBS Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
75 Table  FKK_INT_ITEM_CHOSEN - AUGBS Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
76 Table  FKK_SUM_OP - AUGBS Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
77 Table  FMCA_COV_EPOS - AUGBS Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
78 Table  ICL_CDDOCCI - AUGBS Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
79 Table  ICL_CDDOCI - AUGBS Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
80 Table  ICL_CDDOCOI - AUGBS Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
81 Table  ICL_PAY_DFKKOP - AUGBS Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
82 Table  ICL_SUBROPAID_S_AL - AUGBS Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
83 Table  ICL_SUBROPAID_S_UI - AUGBS Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
84 Table  ISU_CA_DEREG_FKKOP - AUGBS Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
85 Table  ISU_FKKOP_ALV - AUGBS Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
86 Table  PIQ_EXPECTED_AID - AUGBS BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
87 Table  PIQ_EXPECTED_FEE - AUGBS BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
88 Table  R401_FKKCL - AUGBS Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
89 Table  R410_FKKCL - AUGBS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
90 Table  R414_FKKOP - AUGBS Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
91 Table  R415_FKKCL - AUGBS Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
92 Table  R430_FKKOP - AUGBS Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
93 Table  REA61 - AUGBS Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
94 Table  REA63 - AUGBS Screen Structure Yearly Advance Payment EE25  IS-U/CCS  IS-UT 
95 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - AUGBS Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
96 Table  REVMGT_OBJ_LIST_1 - AUGBS Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
97 Table  REVMGT_OBJ_LIST_2 - AUGBS Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
98 Table  RFKIP_0616 - AUGBS Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
99 Table  RFKIP_CL - AUGBS Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
100 Table  SFKKOP - AUGBS FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
101 Table  SIBRFKKCL_GRACE - AUGBS Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
102 Table  SVSFKKOP - AUGBS Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
103 Table  TEMA01 - AUGBS Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
104 Table  V1FKKOP_ERW - AUGBS Enhancement of View V1_FKKOP FKKB  FI-CA  FI-CA 
105 Table  VDFKKOP - AUGBS Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
106 Table  VKKSAPO - AUGBS VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
107 Table  VKKSAPOGRP - AUGBS VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
108 Table  VKKSAPOVER - AUGBS VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
109 Table  VKKSAPOVERDI - AUGBS VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
110 Table  VVOZINSSUMF - AUGBS Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
111 Table  VVOZINSSUMFN - AUGBS Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE