Where Used List (Table) 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 |  Table |
CMAC_FKKCL - AUGBW | Extended FI-CA Document Items - Clearing Items |  CMAC_E |
IS-PS-CA |
 IS-PS-CA |
| 2 | Table |
DBERDL - AUGBW | Print Document Line Items | EE22 |
IS-U/CCS |
IS-UT |
| 3 | Table |
DBERDZ - AUGBW | DB Table: Individ. Lines - Print Document | EE22 |
IS-U/CCS |
IS-UT |
| 4 | Table |
DFKKBOP - AUGBW | Boleto: Item Data | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 5 | Table |
DFKKINVDOC_I - AUGBW | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 6 | Table |
DFKKPOP - AUGBW | Payment Order: Item Data | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
DFKKREP07 - AUGBW | Tax Report Data (Clearing Time) | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
DFKKREV07 - AUGBW | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP |
FI-CA |
FI-CA |
| 9 | Table |
DFKKWRTOFF_WF - AUGBW | FI-CA Data for Write-Off in Workflow | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
DPAYP - AUGBW | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
E513P_FKKCL - AUGBW | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 12 | Table |
E515_FKKCL - E_AUGBW_TE515 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 13 | Table |
E515_FKKCL - AUGBW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 14 | Table |
E516_FKKCL - AUGBW | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
EERDZ_SHORT - AUGBW | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 |
IS-U/CCS |
IS-UT |
| 16 | Table |
ERDZ - AUGBW | Int. Table: Print Document Single Lines | EE22 |
IS-U/CCS |
IS-UT |
| 17 | Table |
ERDZ_I - AUGBW | Substructure: Print Doc. Lines | EE22 |
IS-U/CCS |
IS-UT |
| 18 | Table |
ERDZ_SHORT - AUGBW | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 |
IS-U/CCS |
IS-UT |
| 19 | Table |
FKKCL - AUGBW | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKCLBT - AUGBW | Amount Fields of Clearing Items | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
FKKCL_2220 - AUGBW | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
FKKCL_2620 - AUGBW | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 23 | Table |
FKKCL_2622 - AUGBW | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 24 | Table |
FKKCL_2625 - AUGBW | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 25 | Table |
FKKCL_2628 - AUGBW | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 26 | Table |
FKKCL_2630 - AUGBW | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 27 | Table |
FKKCL_2631 - AUGBW | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 28 | Table |
FKKCL_2631 - AUGBW_2631 | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 29 | Table |
FKKCL_2635 - AUGBW | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 30 | Table |
FKKCL_2650 - AUGBW | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 31 | Table |
FKKCL_2656 - AUGBW | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 32 | Table |
FKKCL_B - AUGBW | Aux.structure for payments in collective invoice/instal.plan | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
FKKCL_E113_01 - AUGBW | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
FKKCL_E113_02 - AUGBW | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKKCL_E115 - E_AUGBW_E115 | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
FKKCL_E115 - AUGBW | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
FKKCL_E126 - AUGBW | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
FKKCL_MEM - AUGBW | Processing Status of Open item | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
FKKCL_T2617 - AUGBW | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 40 | Table |
FKKCL_T2618 - AUGBW | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 41 | Table |
FKKCL_TFK113F - AUGBW | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
FKKINVDOC_I - AUGBW | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 43 | Table |
FKKINVDOC_I_2611 - AUGBW | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 44 | Table |
FKKINVDOC_I_2640 - AUGBW | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 45 | Table |
FKKINVDOC_I_2650 - AUGBW | Event 2650: Invoicing Document Items | FKKINV |
FI-CA |
FI-CA |
| 46 | Table |
FKKINVDOC_I_DATA - AUGBW | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 47 | Table |
FKKINVDOC_I_DISP - AUGBW | Display Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 48 | Table |
FKKINVDOC_I_PRNT - AUGBW | Print Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 49 | Table |
FKKINVDOC_I_T2613 - AUGBW | Event TFK2613: Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 50 | Table |
FKKINV_CL - AUGBW | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 51 | Table |
FKKINV_INVITEM - AUGBW | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 52 | Table |
FKKOP_2641 - AUGBW | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 53 | Table |
FKKPAYDATA_MIN - AUGBW | Payment Data (Minimal Form) | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKPOP - AUGBW | Payment Order: Item Data | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKPY_0590 - AUGBW | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKKPY_0600 - AUGBW | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKPY_0601 - AUGBW | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKPY_0610 - AUGBW | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKPY_0610 - AUGBW_0610 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKPY_0625 - AUGBW | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKPY_0630_ITEMS - AUGBW | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKPY_0650 - AUGBW | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKSD_FKKCL - AUGBW | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 64 | Table |
FKKSTZ - AUGBW | Transfer Structure for Creation of Tax Line Items with Payt | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKWOTAX - AUGBW | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKK_CR_FKKCL - AUGBW | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 67 | Table |
FKK_RU_TAXITEM - AUGBW | Output structure for tax reporting Russia | FKK_ID_RU |
FI-CA |
FI-CA |
| 68 | Table |
FKK_SUBSET_DFKKREP07 - AUGBW | Tax Reporting: Subset of Fields from DFKKREP07 | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
IBROSTMS - AUGBW | ISCD: Broker Report - Selected Items Related to an Item | ISCDBROK |
FS-CD |
INSURANCE |
| 70 | Table |
ISU_BI_BILL_S_DOC_ITEM_XDF - AUGBW | DOC_ITEM Structure for IS-U Bill Using XDF (Example) | EE22 |
IS-U/CCS |
IS-UT |
| 71 | Table |
PAYP - AUGBW | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
PAYPDOC - AUGBW | Payment program - data on paid item (document data) | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
R401_FKKCL - AUGBW | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 74 | Table |
R410_FKKCL - AUGBW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 75 | Table |
R415_FKKCL - AUGBW | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 76 | Table |
R430_FKKOP - AUGBW | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 77 | Table |
RFKIP_0616 - AUGBW | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
RFKIP_CL - AUGBW | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
RFKKPOP - AUGBW | Payment Order: Item Data Help Structure | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
SIBRFKKCL_GRACE - AUGBW | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 81 | Table |
SITAGCYCOLLECTDETAILS - CLEARINGAMOUNT | Detailed Data for Collection | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 82 | Table |
SI_BROCLFLD - AUGBW | Add. Information for Clearing Items from FKKCL | ISCDBROK |
FS-CD |
INSURANCE |
| 83 | Table |
VINTEGBALANCED - AUGBW | Trigger for Fully Cleared Documents | VINTEG |
FS-CD |
INSURANCE |
| 84 | Table |
VVKKCFREC - AUGBW | Cash Receipts to be Transferred to Claims System | ISCDCF |
FS-CD |
INSURANCE |
| 85 | Table |
VVSCCLINFO - AUGBW | Bill Scheduling: Clearing Information | VVSC |
FS-CD |
INSURANCE |
