Where Used List (Table) for SAP ABAP Data Element AUGGJ (Fiscal Year of Clearing Document)
SAP ABAP Data Element
AUGGJ (Fiscal Year of Clearing Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCIT - AUGGJ | Accounting Interface: Item Information | ||||
| 2 | ACCIT_FI - AUGGJ | FI: Interface to Accounting: Item Information | ||||
| 3 | ACCIT_GLX - AUGGJ | FI: Interface to Accounting: Item Information | ||||
| 4 | APAREBPP_CLEARING_INFO - AUGGJ | Biller Direct: Data for Clearing | ||||
| 5 | APAREBPP_ITEM - AUGGJ | Biller Direct: Item Data | ||||
| 6 | APAREBPP_PAYALLOCATION - AUGGJ | Biller Direct: Payment Data/Bill Data Assignment | ||||
| 7 | APAREBPP_PAYALLOCATION_EXT - AUGGJ | Biller Direct: Payment Data/Bill Data Assignment (extended) | ||||
| 8 | APAREBPP_PAYMENT_ITEM - AUGGJ | Biller Direct: Data for the Payment | ||||
| 9 | AUSZ2 - AUGGJ | Clearing Table 2 | ||||
| 10 | BSAD - AUGGJ | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 11 | BSAD_BAK - AUGGJ | Accounting: Secondary index for customers (cleared items) | ||||
| 12 | BSAD_KB - AUGGJ | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 13 | BSAK - AUGGJ | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 14 | BSAK_BAK - AUGGJ | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 15 | BSAS - AUGGJ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 16 | BSAS_BAK - AUGGJ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 17 | BSEG - AUGGJ | Accounting Document Segment | ||||
| 18 | BSEGR - AUGGJ | Document Segment Financial Accting View for Resetting Clearg | ||||
| 19 | BSEGS - AUGGJ | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 20 | BSEG_ADD - AUGGJ | Entry View of Accounting Document for Additional Ledgers | ||||
| 21 | BSEG_LINE - AUGGJ | Item Category for XBSEG_TAB | ||||
| 22 | BSID - AUGGJ | Accounting: Secondary Index for Customers | ||||
| 23 | BSIDEXT - AUGGJ | Extended Structure for BSID | ||||
| 24 | BSID_BAK - AUGGJ | Accounting: Secondary Index for Customers | ||||
| 25 | BSID_EXT - AUGGJ | Extended Structure for BSID | ||||
| 26 | BSID_KB - AUGGJ | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 27 | BSID_ZUS - AUGGJ | Invoice/Customer - Open Items and Additional Fields | ||||
| 28 | BSIK - AUGGJ | Accounting: Secondary Index for Vendors | ||||
| 29 | BSIKEXT - AUGGJ | Extended Structure for BSIK (plus BSEGA) | ||||
| 30 | BSIK_BAK - AUGGJ | Accounting: Secondary index for vendors | ||||
| 31 | BSIS - AUGGJ | Accounting: Secondary Index for G/L Accounts | ||||
| 32 | BSISEXT - AUGGJ | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 33 | BSIS_BAK - AUGGJ | Accounting: Secondary Index for G/L Accounts | ||||
| 34 | DCFLS_ACCIT - AUGGJ | Decoupling: Accounting Interface: Item Information | ||||
| 35 | EPIC_S_BRS_BSIS_BSAS - AUGGJ | Structure for BSIS and BSAS | ||||
| 36 | EPIC_S_BRS_ITEM - AUGGJ | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 37 | EPIC_S_BSID_EXTEND - AUGGJ | EPIC: BSID extend | ||||
| 38 | EPIC_S_BSIK_EXTEND - AUGGJ | EPIC: BSIK extend | ||||
| 39 | EPIC_S_BSIS_EXTEND - AUGGJ | EPIC: BSIS extend | ||||
| 40 | FAGLBSAS - AUGGJ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 41 | FAGLBSAS_BAK - AUGGJ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 42 | FAGLBSIS - AUGGJ | Accounting: Secondary Index for G/L Accounts | ||||
| 43 | FAGLBSIS_BAK - AUGGJ | Accounting: Secondary Index for G/L Accounts | ||||
| 44 | FAGLPOSA - AUGGJ | Basic Data for Line Items: New General Ledger Accounting | ||||
| 45 | FAGLPOSBW - AUGGJ | Fields for LI Extractor: New General Ledger Accounting | ||||
| 46 | FAGLPOSE - AUGGJ | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 47 | FAGLPOSE_CORE - AUGGJ | Core Fields for Reading Data of Line Items in New GL | ||||
| 48 | FAGLPOSX - AUGGJ | Line Item Data: New General Ledger Accounting | ||||
| 49 | FAGLPOS_APRE - AUGGJ | Payables According to General Ledger Account Assignments | ||||
| 50 | FAGLPOS_ARRE - AUGGJ | Receivables According to General Ledger Account Assignments | ||||
| 51 | FAGL_BSEG_EXT - AUGGJ | Enhancement BSEG for Document Display | ||||
| 52 | FAGL_EMU_S_BELNR_STAT3 - AUGGJ | Clearing Document Key | ||||
| 53 | FAGL_EMU_S_KEY8 - AUGGJ | Key for a Chain of Clearing Postings | ||||
| 54 | FAGL_FC_S_CURR_CLEAR - CLEARING_FISCYEAR | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ||||
| 55 | FAGL_GLT0_ACCIT_EXT - AUGGJ | Line Information for Document Splitting | ||||
| 56 | FAGL_SPL_SIM_ITEMS - AUGGJ | Simulation of Document Splitting: Line Items | ||||
| 57 | FAGL_S_ACCIT_SPL - AUGGJ | Split ACCIT | ||||
| 58 | FAGL_S_SREP_DOCUMENTS - AUGGJ | Documents, Compact (Entry View) | ||||
| 59 | FAGL_S_SREP_LINE_ITEMS - AUGGJ | Gen. Ledger: Line Items | ||||
| 60 | FBSEG - AUGGJ | Change Document Structure; Generated by RSSCD000 | ||||
| 61 | FBSEGR - AUGGJ | Change Document Structure: Generated by RSSCD000 | ||||
| 62 | FBSEG_ADD - AUGGJ | Change Document Structure; Generated by RSSCD000 | ||||
| 63 | FDM_AR_BSEG - AUGGJ | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 64 | FDM_INVHISTORY_BSEGX - AUGGJ | Invoice History: Enhanced Structure BSEG | ||||
| 65 | FIN_S_GLPOS - AUGGJ | HANA View Structure: GL Item | ||||
| 66 | FKKRW_ACCIT - AUGGJ | FI-CA: Interface to FI/CO: Item information | ||||
| 67 | FMFGT_IPACED - AUGGJ | US Federal IPACed transaction information | ||||
| 68 | FMFGT_IPACED_RPT - PAYDOC_CLRDOCFY | IPACed Reversal Program fields | ||||
| 69 | FMFG_IPACD_ALV - AUGGJ | US Federal IPACed ALV list Interactive Processing | ||||
| 70 | FMFG_TREASURY_OFFSET_ALV - AUGGJ | Treasury offset update alv | ||||
| 71 | FMLGD_STRUC_RFPOSX - AUGGJ | Clearing Control: Enhanced Structure for Open Items | ||||
| 72 | FUD_BSEG - AUGGJ | BSEG For FIN UI-Decoupling | ||||
| 73 | FUD_ITEM - AUGGJ | FI-Document Item | ||||
| 74 | FVD_IF_IA_BSID - AUGGJ | Accounting: Secondary Index for Customers | ||||
| 75 | FVVZEV - AUGGJ | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 76 | FVVZEV_PP - AUGGJ | FVVZEV with Contract Number (for Payment Processing) | ||||
| 77 | GLE_MCA_STR_ACCIT - AUGGJ | GLE MCA Accounting Interface: Item Information | ||||
| 78 | GLE_MCA_STR_BSEG - AUGGJ | MCA STR BSEG | ||||
| 79 | GLE_MCA_STR_BSEG_F - AUGGJ | MCA Bseg Fields | ||||
| 80 | GLE_MCA_STR_BSEG_MIN - AUGGJ | MCA document line (reduced number of fields) | ||||
| 81 | GLE_MCA_STR_BSEG_NONKEY - AUGGJ | MCA Bseg Fields | ||||
| 82 | GLE_MCA_STR_FX_TRN - AUGGJ | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 83 | GLE_MCA_STR_MBSEG - AUGGJ | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 84 | GLE_MCA_STR_POSTLINE - AUGGJ | GLE MCA Postline Structure | ||||
| 85 | GLE_MCA_STR_POSTLINE_IDX - AUGGJ | Postline Index | ||||
| 86 | GLE_MCA_STR_UI_POST_FIELDS - AUGGJ | Posting line items of screen | ||||
| 87 | GLE_MCA_UI_POST_FD - AUGGJ | General information of posting line items of screen | ||||
| 88 | GLE_RUNADM_STR_ACCDOC - AUGGJ | View MCA Documents | ||||
| 89 | GLE_STR_ECS_BAL_ITEM_DETAIL - AUGGJ | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 90 | GLPOSCCT_STD - AUGGJ | Standard fields for V_GLPOS_C_CT | ||||
| 91 | GLPOSNCT_STD - AUGGJ | Standard fields for V_GLPOS_N_CT | ||||
| 92 | GLPOS_C_CT - AUGGJ | FI Document: Entry View | ||||
| 93 | GLPOS_N_CT - AUGGJ | New General Ledger: Line Item with Currency Type | ||||
| 94 | GSEG - AUGGJ | Offsetting Items for B-Segment in Reporting | ||||
| 95 | IDCN_S_AP_AGING_ITEM - AUGGJ | AP Aging Output Item | ||||
| 96 | IDCN_S_AR_AGING_ITEM - AUGGJ | AR Aging Output Item | ||||
| 97 | IDITSR_ASSIGN - AUGGJ | Document table used for the CBR Austria | ||||
| 98 | INTIT - AUGGJ | FI Item Interest Calculation: Structure for Interest Calc. | ||||
| 99 | INTITF - AUGGJ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 100 | INTIT_EXT - AUGGJ | FI Item Interest Calculation: Structure for Interest Display | ||||
| 101 | INTIT_EXTF - AUGGJ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 102 | INVFO - AUGGJ | Display Structure for Contract Account Line Items | ||||
| 103 | IPM_CR_LIST_ITEM - AUGGJ | Item Structure for List Display of IPM Transfer Postings | ||||
| 104 | ISH_PAYMENT_OPEN_ITEMS - AUGGJ | IS-H: Open Items for IS-H Incoming Payments | ||||
| 105 | J_1B_EXTRACTOR_BSEG - AUGGJ | Structure to allow creation of BSEG table extractor | ||||
| 106 | J_3RFDSLD - AUGGJ_ID | Structure for ALV in J_3RFDSLD report | ||||
| 107 | J_3RFDSLD - AUGGJ_IK | Structure for ALV in J_3RFDSLD report | ||||
| 108 | J_3RFTAX_EXTRD - AUGGJ | Tax Extract Detail Lines | ||||
| 109 | J_3RF_RFPOS - AUGGJ | Line Item data for Customer/Vendor/G/L Account | ||||
| 110 | MMDA_IM_S_BSEG - AUGGJ | table similar to BSEG for MMDA Inventory Analysis | ||||
| 111 | OPZNB - AUGGJ | TR-LO: Open Items Payment Postprocessing | ||||
| 112 | RBSID1 - AUGGJ | Customer open and cleared items for lease-outs | ||||
| 113 | REEX_PL_ITEM_L - AUGGJ | Posting Log: Row | ||||
| 114 | REEX_PL_PLAIN_L - AUGGJ | Posting Log: Flat Display | ||||
| 115 | REXCJP_DETAIL_LINE - AUGGJ | Detailed payment data for the output on the detailed ALV | ||||
| 116 | REXCJP_PAYMENTS - AUGGJ | Payment specific data | ||||
| 117 | REXCJP_PYMNTREC - AUGGJ | Payment record (contract data plus payments) | ||||
| 118 | RFITEMAP_NO_ITEM - AUGGJ | Item wise detail for the Vendor Transactions | ||||
| 119 | RFITEMAR_NO_ITEM - AUGGJ | Item wise detail for the Customer Transactions | ||||
| 120 | RFITEMGL_NO_ITEM - AUGGJ | Item wise detail for the GL Account Transactions | ||||
| 121 | RFKORD30_S_ITEM - AUGGJ | Internal Document: Item Data | ||||
| 122 | RFPOS - AUGGJ | Line Item data for Customer/Vendor/G/L Account | ||||
| 123 | RFPOSX - AUGGJ | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 124 | RFPSD - AUGGJ | Line Item Data and Additional Data | ||||
| 125 | RFVIPOSTEN - AUGGJ | Items for Display on Tenant Account Sheet | ||||
| 126 | RFZUA_SORT_NO_DATE_BSID - AUGGJ | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 127 | RJIPM_BYTITLE_ACC_CT_STR - AUGGJ | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 128 | RJIPM_BYTITLE_ACC_STR - AUGGJ | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 129 | RNZUZPR - AUGGJ | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 130 | SI_FIN_GLPOS - AUGGJ | FIN_GLPOS_C: Standard Fields | ||||
| 131 | TXI_BSID - AUGGJ | Accounting: Secondary Index for Customers | ||||
| 132 | TXI_BSIK - AUGGJ | Accounting: Secondary Index for Vendors | ||||
| 133 | TXI_BSIS - AUGGJ | Accounting: Secondary Index for G/L Accounts | ||||
| 134 | VIMIIP_ZS - AUGGJ | Invoice Print: Invoice Items with Additional Fields | ||||
| 135 | WB2_ALV_AC_ITEM - AUGGJ | ALV Display Item Data Accounting | ||||
| 136 | WB2_BSEG - AUGGJ | Accounting Document Segment |