Where Used List (Table) for SAP ABAP Data Element AUGBW_PO (Clearing Amount of Payment Order in Transaction Currency)
SAP ABAP Data Element AUGBW_PO (Clearing Amount of Payment Order in Transaction Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CMAC_FKKEPOS - AUGBW_PO | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
2 | Table | EECIC_OBJ_LIST_1 - AUGBW_PO | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
3 | Table | EECIC_OBJ_LIST_2 - AUGBW_PO | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
4 | Table | EEDEREGMAOP - AUGBW_PO | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
5 | Table | FKKCLM - AUGBW_PO | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
6 | Table | FKKEPOS - AUGBW_PO | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
7 | Table | FKKEPOSS - AUGBW_PO | Account Balance: Virtual Fields | FKKB | FI-CA | FI-CA |
8 | Table | FKKEPOSSUM - AUGBW_PO | Account Balance: Summary Fields (in Item Tables) | FKKB | FI-CA | FI-CA |
9 | Table | FKKEPOSSUM_ALL - AUGBW_PO | Account Status: All Fields to be Totaled | FKKB | FI-CA | FI-CA |
10 | Table | FKKSUMMEN - AUGBW_PO | Totals - Account Balance | FKKB | FI-CA | FI-CA |
11 | Table | FKKSUMMEN2 - AUGBW_PO | Totals - Account Balance 2 | FKKB | FI-CA | FI-CA |
12 | Table | FKKZWFPOS - AUGBW_PO | Items to be Adjusted | FKKB | FI-CA | FI-CA |
13 | Table | FMCA_COV_EPOS - AUGBW_PO | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
14 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - AUGBW_PO | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
15 | Table | REVMGT_OBJ_LIST_1 - AUGBW_PO | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
16 | Table | REVMGT_OBJ_LIST_2 - AUGBW_PO | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |