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 | CMAC_FKKEPOS - AUGBW_PO | Enhanced Data for Account Balance: All Items Data | ||||
| 2 | EECIC_OBJ_LIST_1 - AUGBW_PO | Account Overview | ||||
| 3 | EECIC_OBJ_LIST_2 - AUGBW_PO | Account Balance Display - Output (Level 2) | ||||
| 4 | EEDEREGMAOP - AUGBW_PO | items for Dunning Program for IS-U Deregulation | ||||
| 5 | FKKCLM - AUGBW_PO | Item Processing Output Structure | ||||
| 6 | FKKEPOS - AUGBW_PO | Account Balance: All Item Data | ||||
| 7 | FKKEPOSS - AUGBW_PO | Account Balance: Virtual Fields | ||||
| 8 | FKKEPOSSUM - AUGBW_PO | Account Balance: Summary Fields (in Item Tables) | ||||
| 9 | FKKEPOSSUM_ALL - AUGBW_PO | Account Status: All Fields to be Totaled | ||||
| 10 | FKKSUMMEN - AUGBW_PO | Totals - Account Balance | ||||
| 11 | FKKSUMMEN2 - AUGBW_PO | Totals - Account Balance 2 | ||||
| 12 | FKKZWFPOS - AUGBW_PO | Items to be Adjusted | ||||
| 13 | FMCA_COV_EPOS - AUGBW_PO | Structure for Item List | ||||
| 14 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - AUGBW_PO | Aux. Structure => Summarization | ||||
| 15 | REVMGT_OBJ_LIST_1 - AUGBW_PO | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 16 | REVMGT_OBJ_LIST_2 - AUGBW_PO | Obsolete: Replaced by EECIC_OBJ_LIST_2 |