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