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 | Table | /BEV3/CH1030BSG1 - AUGCP | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCIT - AUGCP | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_FI - AUGCP | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_GLX - AUGCP | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
5 | Table | ACGL_ITEM - AUGCP | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
6 | Table | BSEG - AUGCP | Accounting Document Segment | FBAS | APPL | SAP_FIN |
7 | Table | BSEGS - AUGCP | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
8 | Table | BSEG_ADD - AUGCP | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
9 | Table | BSEG_LIGHT - AUGCP | Partial quantity of the BSEG needed for document flow | WZRE | APPL | SAP_APPL |
10 | Table | BSEG_LINE - AUGCP | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
11 | Table | BSSBSEG - AUGCP | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
12 | Table | CPAYRQ - AUGCP | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
13 | Table | DCFLS_ACCIT - AUGCP | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
14 | Table | DKKOP - AUGCP | Balance Audit Trail | FREP | APPL | SAP_FIN |
15 | Table | DKOKP - AUGCP | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
16 | Table | DSKOP - AUGCP | Balance Audit Trail | FREP | APPL | SAP_FIN |
17 | Table | E3FISEG - AUGCP | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
18 | Table | FAGL_BSEG_EXT - AUGCP | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
19 | Table | FAGL_GLT0_ACCIT_EXT - AUGCP | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
20 | Table | FAGL_SPL_SIM_ITEMS - AUGCP | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
21 | Table | FAGL_S_ACCIT_SPL - AUGCP | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
22 | Table | FAGL_S_RFKKBU00_LIST - AUGCP | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
23 | Table | FAGL_S_RFKLBU10_DK_LIST - AUGCP | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
24 | Table | FAGL_S_RFKLBU10_GL_LIST - AUGCP | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
25 | Table | FBSEG - AUGCP | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
26 | Table | FBSEG_ADD - AUGCP | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
27 | Table | FDM_AR_BSEG - AUGCP | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
28 | Table | FDM_INVHISTORY_BSEGX - AUGCP | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
29 | Table | FIAPPT_S_TRANS_CBR - AUGCP | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
30 | Table | FIN_S_GLPOS - AUGCP | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
31 | Table | FKKRW_ACCIT - AUGCP | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
32 | Table | FUD_BSEG - AUGCP | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
33 | Table | FUD_ITEM - AUGCP | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
34 | Table | FVVZEV - AUGCP | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
35 | Table | FVVZEV_PP - AUGCP | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
36 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_AUGCP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_AUGCP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
38 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_AUGCP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
39 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - AUGCP | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_ECS_STR_SREP_ITEM - M_AUGCP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_ECS_STR_SREP_ITEM - O_AUGCP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_ECS_STR_SREP_ITEM - P_AUGCP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_AUGCP | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_AUGCP | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_AUGCP | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_ECS_STR_UI_ALL_DATA - AUGCP | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_FI_ITEM_MODF - AUGCP | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_FI_ITEM_ORIG - AUGCP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_MCA_STR_ACCIT - AUGCP | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_MCA_STR_BSEG_F - AUGCP | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_MCA_STR_BSEG_NONKEY - AUGCP | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_MCA_STR_MBSEG - AUGCP | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_STR_ECS_AGING_DATA - AUGCP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - AUGCP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_STR_FI_ITEM - AUGCP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_STR_FI_ITEM_ALL_DATA - AUGCP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_STR_FI_ITEM_DATA - AUGCP | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLPOSCCT_STD - AUGCP | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
59 | Table | GLPOSNCT_STD - AUGCP | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
60 | Table | GLPOS_C_CT - AUGCP | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
61 | Table | GLPOS_N_CT - AUGCP | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
62 | Table | GSEG - AUGCP | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
63 | Table | IDITSR_ASSIGN - AUGCP | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
64 | Table | IHB_PAYRQ - AUGCP | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
65 | Table | IHC_STR_PAYRQ_REF - AUGCP | PAYRQ References | FIN_IHC | EA-FINSERV | EA-FINSERV |
66 | Table | IHC_STR_PN_PAYRQ - AUGCP | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
67 | Table | INVFO - AUGCP | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
68 | Table | IPM_CR_LIST_ITEM - AUGCP | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
69 | Table | ISH_INV_CLEARING_INFO - AUGCP | IS-H: Clearing Information for an Invoice | NPAS | IS-H | IS-H |
70 | Table | J_1B_EXTRACTOR_BSEG - AUGCP | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
71 | Table | J_1IEWTCHLN - AUGCP | Table for Internal and external Challan nos-EWT India. | J1ICIN30A | APPL | SAP_FIN |
72 | Table | KKOP - AUGCP | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
73 | Table | KKOP_DATA - AUGCP | Document Data | FREP | APPL | SAP_FIN |
74 | Table | KOKP - AUGCP | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
75 | Table | KOMLFF - AUGCP | Communication structure, document flow data | WZRE | APPL | SAP_APPL |
76 | Table | KOMLFFD - AUGCP | Agency business: Document flow dynamic part | WZRE | APPL | SAP_APPL |
77 | Table | KOMLFFK_LI - AUGCP | Agency business: Document flow header data | WZRE | APPL | SAP_APPL |
78 | Table | MMDA_IM_S_BSEG - AUGCP | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
79 | Table | PAYRC - AUGCP | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
80 | Table | PAYRQ - AUGCP | Payment Requests | FMZA | APPL | SAP_FIN |
81 | Table | PAYRQ_DISPLAY - AUGCP | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
82 | Table | PSO01 - AUGCP | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
83 | Table | PSO02 - AUGCP | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
84 | Table | PSO03 - AUGCP | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
85 | Table | REEX_PL_ITEM_L - AUGCP | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
86 | Table | REEX_PL_PLAIN_L - AUGCP | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
87 | Table | REPRBSEG - AUGCP | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
88 | Table | RESCSBSEG - AUGCP | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
89 | Table | RF140W - AUGCP | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
90 | Table | RFKORD30_S_ITEM - AUGCP | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
91 | Table | RJIPM_BYTITLE_ACC_CT_STR - AUGCP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
92 | Table | RJIPM_BYTITLE_ACC_STR - AUGCP | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
93 | Table | SI_FIN_GLPOS - AUGCP | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
94 | Table | SKOP - AUGCP | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
95 | Table | SKOP_DATA - AUGCP | Document Data | FREP | APPL | SAP_FIN |
96 | Table | TXW_FI_POS - AUGCP | FI Document item | FTW1 | APPL | SAP_FIN |
97 | Table | TXW_S_BSEG - AUGCP | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
98 | Table | VIAKBSEG - AUGCP | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
99 | Table | VIMIIP_ZS - AUGCP | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
100 | Table | WB2_ALV_AC_ITEM - AUGCP | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
101 | Table | WB2_BSEG - AUGCP | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |