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