Where Used List (Function Module) for SAP ABAP Data Element AUGBW_KK (Clearing Amount in Transaction Currency (With +/- Sign))
SAP ABAP Data Element 
AUGBW_KK (Clearing Amount in Transaction Currency (With +/- Sign)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Function Module |
FKK_CLEARING_PROPOSAL_GEN_0120 VALUE(I_AUGBW) LIKE FKKCL-AUGBW
|
Event 0120: Distribute Clearing Amount to Coll. Bill/Installment Plan |  FKKB |
FI-CA |
 FI-CA |
| 2 | Function Module |
FKK_EXPORT_ITEMS_FOR_COLL_BILL VALUE(I_AUGBW) LIKE FKKCL-AUGBW
|
Write Items for Collective Bill/Installment Plan to Memory | FKKB |
FI-CA |
FI-CA |
| 3 | Function Module |
FKK_EXPORT_ITEMS_FOR_COLL_BILL VALUE(I_DIFFB) LIKE FKKCL-AUGBW
|
Write Items for Collective Bill/Installment Plan to Memory | FKKB |
FI-CA |
FI-CA |
| 4 | Function Module |
FKK_IMPORT_ITEMS_FOR_COLL_BILL VALUE(E_DIFFB) LIKE FKKCL-AUGBW
|
Import Items for Collective Bill/Installment Plan from Memory | FKKB |
FI-CA |
FI-CA |
| 5 | Function Module |
FKK_IMPORT_ITEMS_FOR_COLL_BILL VALUE(E_AUGBW) LIKE FKKCL-AUGBW
|
Import Items for Collective Bill/Installment Plan from Memory | FKKB |
FI-CA |
FI-CA |
| 6 | Function Module |
FKK_MAX_CLEARING_AMOUNT_CALC VALUE(I_CLEARING_AMOUNT) LIKE FKKCL-AUGBW
|
Ausbuchen: Berechnung des max. Ausgleichsbetrag bzgl. gebuchter Steuer | FKKB |
FI-CA |
FI-CA |
| 7 | Function Module |
FKK_MAX_CLEARING_AMOUNT_CALC VALUE(E_MAX_CLEARING_AMOUNT) LIKE FKKCL-AUGBW
|
Ausbuchen: Berechnung des max. Ausgleichsbetrag bzgl. gebuchter Steuer | FKKB |
FI-CA |
FI-CA |
| 8 | Function Module |
FKK_MAX_CLEARING_AMOUNT_CALC VALUE(E_TAX_POSTED) LIKE FKKCL-AUGBW
|
Ausbuchen: Berechnung des max. Ausgleichsbetrag bzgl. gebuchter Steuer | FKKB |
FI-CA |
FI-CA |
| 9 | Function Module |
FKK_READ_ITEMS_FOR_COLL_BILL VALUE(E_AUGBW) LIKE FKKCL-AUGBW
|
Read Items for Collective Bill/Installment Plan for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 10 | Function Module |
FKK_READ_ITEMS_FOR_COLL_BILL VALUE(E_DIFFB) LIKE FKKCL-AUGBW
|
Read Items for Collective Bill/Installment Plan for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 11 | Function Module |
FKK_SAMPLE_0120 VALUE(I_AUGBW) LIKE FKKCL-AUGBW
|
Beispiel 0120: Verteilung Zahlungsbetrag aus Sammelrechnung/Ratenplan | FKKB |
FI-CA |
FI-CA |
| 12 | Function Module |
FKK_SAMPLE_5070 REFERENCE(I_AUGBW) LIKE FKKCL-AUGBW
|
Ausbuchen: Steuerzeilen (Besonderheiten) | FKKB |
FI-CA |
FI-CA |
| 13 | Function Module |
FKK_SAMPLE_5075 REFERENCE(I_AUGBW) LIKE FKKCL-AUGBW
|
Ausbuchen: Korrektur der Erlöszeilen | FKKB |
FI-CA |
FI-CA |
| 14 | Function Module |
FKK_SAMPLE_5075_CZ REFERENCE(I_AUGBW) LIKE FKKCL-AUGBW
|
Ausbuchung: Korrektur der Erlöszeilen fur CZ, SK | FKKB |
FI-CA |
FI-CA |
| 15 | Function Module |
FKK_WF_AMOUNT_SPLIT
|
Split eines offenen Postens für Workflow Ausbuchen | FKKB |
FI-CA |
FI-CA |
| 16 | Function Module |
ISCD_BROK_POST_AMOUNTS_SET REFERENCE(I_AUGBW) TYPE AUGBW_KK
|
Maklerinkasso - Ausgleichsbetrag u. abhängige Beträge setzen | ISCDBROK |
FS-CD |
INSURANCE |
| 17 | Function Module |
ISCD_BROK_POST_CLEAR_NEW_ITEMS
|
Maklermeldung: Verrechnung der b. Buchen neu erzeugten Posten | ISCDBROK |
FS-CD |
INSURANCE |
| 18 | Function Module |
ISCD_BROK_POST_CLRAMNT_DETERM VALUE(E_CLRAMNT_NET) TYPE AUGBW_KK
|
Maklermeldung - Netto-Ausgleichsbetrag ermitteln (AUGBW ohne Quellensteur) | ISCDBROK |
FS-CD |
INSURANCE |
| 19 | Function Module |
ISCD_BROK_POST_RULE_01_21
|
Temp. Buchungsregel: Vollausgl. gemäß Selektionen bei Mitversicherung | ISCDBROK |
FS-CD |
INSURANCE |
| 20 | Function Module |
ISCD_BROK_POST_RULE_01_COINS
|
Buchungsregel: Vollausgl. gemäß Selektionen | ISCDBROK |
FS-CD |
INSURANCE |
| 21 | Function Module |
ISCD_BROK_POST_RULE_05_25_6_26
|
Buchungsregel: Unterzahlung, Teilausgl. oder Vollausgleich Rest an Makler | ISCDBROK |
FS-CD |
INSURANCE |
| 22 | Function Module |
ISCD_BROK_POST_RULE_05_COINS
|
BR: Unterzahlung, Vollausgleich, Rest an Makler bei Mitvers. | ISCDBROK |
FS-CD |
INSURANCE |
| 23 | Function Module |
ISCD_COINS_TR_SAMPLE_5090
|
Transfer offener Posten: Nach dem Buchen | ISCDFUN |
FS-CD |
INSURANCE |
| 24 | Function Module |
IST_PAYEVENT_0020
|
IS-T/CA: Post Doc.- Clear Disconn. Dunned OI's Release Telephone Number | IST30 |
IS-T |
IS-UT |
| 25 | Function Module |
ISU_SAMPLE_5070 REFERENCE(I_AUGBW) LIKE FKKCL-AUGBW
|
Musterfunktionsbaustein: Steuerbesonderheiten | EE30 |
IS-U/CCS |
IS-UT |
| 26 | Function Module |
ISU_SAMPLE_5075 REFERENCE(I_AUGBW) LIKE FKKCL-AUGBW
|
Musterfunktionsbaustein: Korrektur der Erlöszeilen | EE30 |
IS-U/CCS |
IS-UT |
| 27 | Function Module |
VKKW_DEPOSIT_EXCEPT_SAVE REFERENCE(E_AMOUNT_PAYED) TYPE AUGBW_KK
|
Daten zu nicht regulierbaren Posten bei Depotunterdeckung sichern | ISCDFUN |
FS-CD |
INSURANCE |
