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