Where Used List (Table) for SAP ABAP Data Element AUGCP (Clearing Entry Date)
SAP ABAP Data Element
AUGCP (Clearing Entry Date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - AUGCP | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ACCIT - AUGCP | Accounting Interface: Item Information | ![]() |
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3 | ![]() |
ACCIT_FI - AUGCP | FI: Interface to Accounting: Item Information | ![]() |
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4 | ![]() |
ACCIT_GLX - AUGCP | FI: Interface to Accounting: Item Information | ![]() |
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5 | ![]() |
ACGL_ITEM - AUGCP | Structure for Table Control: G/L Account Entry | ![]() |
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6 | ![]() |
BSEG - AUGCP | Accounting Document Segment | ![]() |
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7 | ![]() |
BSEGS - AUGCP | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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8 | ![]() |
BSEG_ADD - AUGCP | Entry View of Accounting Document for Additional Ledgers | ![]() |
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9 | ![]() |
BSEG_LIGHT - AUGCP | Partial quantity of the BSEG needed for document flow | ![]() |
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10 | ![]() |
BSEG_LINE - AUGCP | Item Category for XBSEG_TAB | ![]() |
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11 | ![]() |
BSSBSEG - AUGCP | Accounting document segment for posting interface | ![]() |
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12 | ![]() |
CPAYRQ - AUGCP | Structure for change documents for PAYRQ | ![]() |
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13 | ![]() |
DCFLS_ACCIT - AUGCP | Decoupling: Accounting Interface: Item Information | ![]() |
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14 | ![]() |
DKKOP - AUGCP | Balance Audit Trail | ![]() |
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15 | ![]() |
DKOKP - AUGCP | Open Item Account Balance Audit Trail | ![]() |
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16 | ![]() |
DSKOP - AUGCP | Balance Audit Trail | ![]() |
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17 | ![]() |
E3FISEG - AUGCP | FI-IDOC: Item data for complete FI document | ![]() |
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18 | ![]() |
FAGL_BSEG_EXT - AUGCP | Enhancement BSEG for Document Display | ![]() |
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19 | ![]() |
FAGL_GLT0_ACCIT_EXT - AUGCP | Line Information for Document Splitting | ![]() |
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20 | ![]() |
FAGL_SPL_SIM_ITEMS - AUGCP | Simulation of Document Splitting: Line Items | ![]() |
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21 | ![]() |
FAGL_S_ACCIT_SPL - AUGCP | Split ACCIT | ![]() |
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22 | ![]() |
FAGL_S_RFKKBU00_LIST - AUGCP | ALV Structure for Report RFKKBUB00 | ![]() |
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23 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - AUGCP | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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24 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - AUGCP | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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25 | ![]() |
FBSEG - AUGCP | Change Document Structure; Generated by RSSCD000 | ![]() |
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26 | ![]() |
FBSEG_ADD - AUGCP | Change Document Structure; Generated by RSSCD000 | ![]() |
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27 | ![]() |
FDM_AR_BSEG - AUGCP | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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28 | ![]() |
FDM_INVHISTORY_BSEGX - AUGCP | Invoice History: Enhanced Structure BSEG | ![]() |
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29 | ![]() |
FIAPPT_S_TRANS_CBR - AUGCP | Structure to store the transaction details for CBR | ![]() |
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30 | ![]() |
FIN_S_GLPOS - AUGCP | HANA View Structure: GL Item | ![]() |
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31 | ![]() |
FKKRW_ACCIT - AUGCP | FI-CA: Interface to FI/CO: Item information | ![]() |
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32 | ![]() |
FUD_BSEG - AUGCP | BSEG For FIN UI-Decoupling | ![]() |
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33 | ![]() |
FUD_ITEM - AUGCP | FI-Document Item | ![]() |
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34 | ![]() |
FVVZEV - AUGCP | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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35 | ![]() |
FVVZEV_PP - AUGCP | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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36 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_AUGCP | ECS Item List: All Fields for Reporting | ![]() |
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37 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_AUGCP | ECS Item List: All Fields for Reporting | ![]() |
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38 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_AUGCP | ECS Item List: All Fields for Reporting | ![]() |
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39 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - AUGCP | FI item data (original, posted, current) corr. to ECS item | ![]() |
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40 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_AUGCP | ECS Item List: BI Extraction Structure | ![]() |
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41 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_AUGCP | ECS Item List: BI Extraction Structure | ![]() |
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42 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_AUGCP | ECS Item List: BI Extraction Structure | ![]() |
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43 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_AUGCP | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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44 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_AUGCP | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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45 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_AUGCP | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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46 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - AUGCP | ECS: Structure for User Interface | ![]() |
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47 | ![]() |
GLE_FI_ITEM_MODF - AUGCP | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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48 | ![]() |
GLE_FI_ITEM_ORIG - AUGCP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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49 | ![]() |
GLE_MCA_STR_ACCIT - AUGCP | GLE MCA Accounting Interface: Item Information | ![]() |
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50 | ![]() |
GLE_MCA_STR_BSEG_F - AUGCP | MCA Bseg Fields | ![]() |
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51 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - AUGCP | MCA Bseg Fields | ![]() |
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52 | ![]() |
GLE_MCA_STR_MBSEG - AUGCP | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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53 | ![]() |
GLE_STR_ECS_AGING_DATA - AUGCP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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54 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - AUGCP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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55 | ![]() |
GLE_STR_FI_ITEM - AUGCP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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56 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - AUGCP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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57 | ![]() |
GLE_STR_FI_ITEM_DATA - AUGCP | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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58 | ![]() |
GLPOSCCT_STD - AUGCP | Standard fields for V_GLPOS_C_CT | ![]() |
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59 | ![]() |
GLPOSNCT_STD - AUGCP | Standard fields for V_GLPOS_N_CT | ![]() |
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60 | ![]() |
GLPOS_C_CT - AUGCP | FI Document: Entry View | ![]() |
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61 | ![]() |
GLPOS_N_CT - AUGCP | New General Ledger: Line Item with Currency Type | ![]() |
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62 | ![]() |
GSEG - AUGCP | Offsetting Items for B-Segment in Reporting | ![]() |
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63 | ![]() |
IDITSR_ASSIGN - AUGCP | Document table used for the CBR Austria | ![]() |
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64 | ![]() |
IHB_PAYRQ - AUGCP | IHB: Help Structure for Payment Order | ![]() |
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65 | ![]() |
IHC_STR_PAYRQ_REF - AUGCP | PAYRQ References | ![]() |
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66 | ![]() |
IHC_STR_PN_PAYRQ - AUGCP | PAYRQ of a Payment Order | ![]() |
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67 | ![]() |
INVFO - AUGCP | Display Structure for Contract Account Line Items | ![]() |
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68 | ![]() |
IPM_CR_LIST_ITEM - AUGCP | Item Structure for List Display of IPM Transfer Postings | ![]() |
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69 | ![]() |
ISH_INV_CLEARING_INFO - AUGCP | IS-H: Clearing Information for an Invoice | ![]() |
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70 | ![]() |
J_1B_EXTRACTOR_BSEG - AUGCP | Structure to allow creation of BSEG table extractor | ![]() |
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71 | ![]() |
J_1IEWTCHLN - AUGCP | Table for Internal and external Challan nos-EWT India. | ![]() |
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72 | ![]() |
KKOP - AUGCP | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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73 | ![]() |
KKOP_DATA - AUGCP | Document Data | ![]() |
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74 | ![]() |
KOKP - AUGCP | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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75 | ![]() |
KOMLFF - AUGCP | Communication structure, document flow data | ![]() |
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76 | ![]() |
KOMLFFD - AUGCP | Agency business: Document flow dynamic part | ![]() |
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77 | ![]() |
KOMLFFK_LI - AUGCP | Agency business: Document flow header data | ![]() |
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78 | ![]() |
MMDA_IM_S_BSEG - AUGCP | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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79 | ![]() |
PAYRC - AUGCP | Additional Header Data for Recovery Order | ![]() |
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80 | ![]() |
PAYRQ - AUGCP | Payment Requests | ![]() |
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81 | ![]() |
PAYRQ_DISPLAY - AUGCP | Payment Request Display Structure | ![]() |
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82 | ![]() |
PSO01 - AUGCP | Payment Requests (Local Authority) | ![]() |
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83 | ![]() |
PSO02 - AUGCP | Payment Request Structure (Local Government Screen) | ![]() |
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84 | ![]() |
PSO03 - AUGCP | Payment Request Structure (Local Authority Screen) | ![]() |
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85 | ![]() |
REEX_PL_ITEM_L - AUGCP | Posting Log: Row | ![]() |
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86 | ![]() |
REEX_PL_PLAIN_L - AUGCP | Posting Log: Flat Display | ![]() |
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87 | ![]() |
REPRBSEG - AUGCP | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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88 | ![]() |
RESCSBSEG - AUGCP | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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89 | ![]() |
RF140W - AUGCP | Help Structure for Sorting Line Items | ![]() |
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90 | ![]() |
RFKORD30_S_ITEM - AUGCP | Internal Document: Item Data | ![]() |
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91 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - AUGCP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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92 | ![]() |
RJIPM_BYTITLE_ACC_STR - AUGCP | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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93 | ![]() |
SI_FIN_GLPOS - AUGCP | FIN_GLPOS_C: Standard Fields | ![]() |
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94 | ![]() |
SKOP - AUGCP | Historical Balance Audit Trail G/L Account Items | ![]() |
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95 | ![]() |
SKOP_DATA - AUGCP | Document Data | ![]() |
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96 | ![]() |
TXW_FI_POS - AUGCP | FI Document item | ![]() |
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97 | ![]() |
TXW_S_BSEG - AUGCP | Retrieve BSEG from archive | ![]() |
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98 | ![]() |
VIAKBSEG - AUGCP | Document Line Item from SCS for Interface | ![]() |
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99 | ![]() |
VIMIIP_ZS - AUGCP | Invoice Print: Invoice Items with Additional Fields | ![]() |
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100 | ![]() |
WB2_ALV_AC_ITEM - AUGCP | ALV Display Item Data Accounting | ![]() |
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101 | ![]() |
WB2_BSEG - AUGCP | Accounting Document Segment | ![]() |
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