Where Used List (Table) for SAP ABAP Data Element AUGRS_KK (Clearing restriction)
SAP ABAP Data Element
AUGRS_KK (Clearing restriction) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIAGRTAB - RESTRICT | Interface for transfer of clearing restrictions | ![]() |
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2 | ![]() |
BAPIDFKKCL - RESTRICT | Clearing Items for Document in Contract A/R + A/P | ![]() |
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3 | ![]() |
BAPIDFKKOP - RESTRICT | BAPI: Business Partner Items for Open Item Account Document | ![]() |
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4 | ![]() |
BAPIFKKEPOS - RESTRICT | BAPI: Account Balance: All Item Data | ![]() |
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5 | ![]() |
BAPIFKKOP - RESTRICT | BAPI transfer structure for FKKOP | ![]() |
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6 | ![]() |
BAPIRFKINST - RESTRICT | BAPI: Installment Plan Items - Modifiable Fields and Keys | ![]() |
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7 | ![]() |
BCA_STR_DIM_BAPIDFKKCL - RESTRICT | BAPIDFKKCL structure for RFC wrapper | ![]() |
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8 | ![]() |
BCA_STR_DIM_BAPIDFKKOP - RESTRICT | Business Partner Items for Wrapper RFC | ![]() |
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9 | ![]() |
BFKKOP - AUGRS | Items for accts rec/pay doc (batch input) | ![]() |
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10 | ![]() |
BFKKOP_BI - AUGRS | Structure for events in document transfer program | ![]() |
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11 | ![]() |
CMAC_FKKCL - AUGRS | Extended FI-CA Document Items - Clearing Items | ![]() |
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12 | ![]() |
CMAC_FKKEPOS - AUGRS | Enhanced Data for Account Balance: All Items Data | ![]() |
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13 | ![]() |
CMAC_FKKOP - AUGRS | Extended FI-CA Document Items - Business Partner | ![]() |
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14 | ![]() |
CMAC_SFKKOP - AUGRS | Enhanced Data for displaying items in FI-CA document | ![]() |
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15 | ![]() |
DEABPS - AUGRS | Customer change table: Logical view of BB amounts | ![]() |
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16 | ![]() |
DFKKCH_ALV - AUGRS | Items in Contract Account Document | ![]() |
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17 | ![]() |
DFKKMOP - AUGRS | Items in contract account document | ![]() |
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18 | ![]() |
DFKKOP - AUGRS | Items in contract account document | ![]() |
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19 | ![]() |
DFKKOP_C - AUGRS | Fi-CA document archiver - DFKKOP copy | ![]() |
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20 | ![]() |
E513P_FKKCL - AUGRS | Clearing: Item Selection for Settlement Processing | ![]() |
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21 | ![]() |
E515_FKKCL - AUGRS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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22 | ![]() |
E516_FKKCL - AUGRS | Clearing: Structure for External Deriv. of Character. | ![]() |
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23 | ![]() |
EABPS - AUGRS | Sub-BB Plan | ![]() |
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24 | ![]() |
EABPSGR - AUGRS | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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25 | ![]() |
EABPS_CORR - AUGRS | Sub Budget Billing Plan for Correspondence Print | ![]() |
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26 | ![]() |
EECIC_OBJ_LIST_1 - AUGRS | Account Overview | ![]() |
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27 | ![]() |
EECIC_OBJ_LIST_2 - AUGRS | Account Balance Display - Output (Level 2) | ![]() |
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28 | ![]() |
EEDEREGMAOP - AUGRS | items for Dunning Program for IS-U Deregulation | ![]() |
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29 | ![]() |
EFKKOP - AUGRS | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | ![]() |
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30 | ![]() |
EIAC_OPEN_ITEMS_CHECK - RESTRICT | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
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31 | ![]() |
FKKAVPOSACC - AUGRS | Transfer Structure for Posting on Account | ![]() |
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32 | ![]() |
FKKCL - AUGRS | Clearing Items for Document in Contract A/R + A/P | ![]() |
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33 | ![]() |
FKKCLM - AUGRS | Item Processing Output Structure | ![]() |
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34 | ![]() |
FKKCLRINFO - AUGRS | Used for Printing Clearing Information | ![]() |
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35 | ![]() |
FKKCL_2220 - AUGRS | Exit Structure for Original Item of Collective Bill | ![]() |
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36 | ![]() |
FKKCL_2620 - AUGRS | Event 2620: Calculation of Interest in Invoicing | ![]() |
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37 | ![]() |
FKKCL_2622 - AUGRS | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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38 | ![]() |
FKKCL_2625 - AUGRS | Event 2625: Debit Entry of Statistical Documents | ![]() |
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39 | ![]() |
FKKCL_2628 - AUGRS | Event 2628: Activation of Postings in Invoicing | ![]() |
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40 | ![]() |
FKKCL_2630 - AUGRS | Event 2630: Account Maintenance in Invoicing | ![]() |
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41 | ![]() |
FKKCL_2631 - AUGRS | Event 2631: Create Clearing Proposal | ![]() |
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42 | ![]() |
FKKCL_2635 - AUGRS | Event 2635: Selection of Subitems in Invoicing | ![]() |
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43 | ![]() |
FKKCL_2650 - AUGRS | Event 2650: Customer-Specific Clearing Items | ![]() |
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44 | ![]() |
FKKCL_2656 - AUGRS | Event 2656: Selection of Payments | ![]() |
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45 | ![]() |
FKKCL_E113_01 - AUGRS | Clearing: Item Selection for Clearing Processing | ![]() |
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46 | ![]() |
FKKCL_E113_02 - AUGRS | Clearing: Clear Items Without Subsequent Posting | ![]() |
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47 | ![]() |
FKKCL_E115 - AUGRS | Clearing: Structure for External Item Assignment | ![]() |
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48 | ![]() |
FKKCL_E126 - AUGRS | Payment Run: Structure for External Character Derivation | ![]() |
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49 | ![]() |
FKKCL_T2617 - AUGRS | Event TFK2617: Determination of Charges and Discounts | ![]() |
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50 | ![]() |
FKKCL_T2618 - AUGRS | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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51 | ![]() |
FKKCL_TFK113F - AUGRS | Clearing: Item Selection for Clearing Processing | ![]() |
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52 | ![]() |
FKKDOC_AFKKOP - AUGRS | FI-CA Document: Canceled Business Partner Items | ![]() |
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53 | ![]() |
FKKEBPP_ITEM - AUGRS | FSCM Biller Direct: Item Data | ![]() |
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54 | ![]() |
FKKEPOS - AUGRS | Account Balance: All Item Data | ![]() |
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55 | ![]() |
FKKINV_CL - AUGRS | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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56 | ![]() |
FKKINV_OP - AUGRS | Invoicing: Business Partner Items (FKKOP) | ![]() |
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57 | ![]() |
FKKIV - AUGRS | FI-CA: Summarization criteria for interest document | ![]() |
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58 | ![]() |
FKKJOURNAL_ALV - AUGRS | Document Journal: ALV List | ![]() |
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59 | ![]() |
FKKL8_ITM - AUGRS | Account Balance (Workplace): Item Data | ![]() |
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60 | ![]() |
FKKMAGRP - AUGRS | FI-CA dunning: Groups used in the dunning program | ![]() |
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61 | ![]() |
FKKMAVS - AUGRS | FI-CA dunning: Determine dunning proposal | ![]() |
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62 | ![]() |
FKKOI_CLEARED_ITEM - AUGRS | Outbound Interface: Information on Cleared Items | ![]() |
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63 | ![]() |
FKKOI_CLEARED_ITEM_TRBK - AUGRS | Outbound Interface: Information on Cleared Items | ![]() |
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64 | ![]() |
FKKOI_OPEN_ITEM - AUGRS | Outbound Interface: Open Item Information | ![]() |
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65 | ![]() |
FKKOI_OPEN_ITEM_TRBK - AUGRS | Outbound Interface: Open Item Information | ![]() |
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66 | ![]() |
FKKOP - AUGRS | Business Partner Items in Contract Account Document | ![]() |
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67 | ![]() |
FKKOPALV - AUGRS | ALV: Business Partner Items for Open Item Accting Doc | ![]() |
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68 | ![]() |
FKKOPLST - AUGRS | Document: Displayable Fields (Business Partner Items) | ![]() |
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69 | ![]() |
FKKOPSF - AUGRS | Status fields for subsequent postings (down payment, charge) | ![]() |
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70 | ![]() |
FKKOPT - AUGRS | Add text information to FKKOP | ![]() |
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71 | ![]() |
FKKOP_2611 - AUGRS | Event 2611: Enhancement of Posting Document | ![]() |
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72 | ![]() |
FKKOP_2640 - AUGRS | Event 2640: Business Partner Item for Due Date Determination | ![]() |
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73 | ![]() |
FKKOP_2641 - AUGRS | Event 2641: Payment Method Determination | ![]() |
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74 | ![]() |
FKKOP_2650 - AUGRS | Event 2650: Customer-Specific Business Partner Items | ![]() |
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75 | ![]() |
FKKOP_BI - AUGRS | Structure for events in document transfer program | ![]() |
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76 | ![]() |
FKKOP_COPY - AUGRS | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ![]() |
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77 | ![]() |
FKKOP_FKKCOLL - AUGRS | Business Partner Item Plus Collection Item | ![]() |
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78 | ![]() |
FKKOP_INIT - AUGRS | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ![]() |
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79 | ![]() |
FKKOP_R402 - AUGRS | Open Item Structure for New Items of Event R402 | ![]() |
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80 | ![]() |
FKKOP_REP - AUGRS | Selection for Open Items | ![]() |
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81 | ![]() |
FKKPY_0590 - AUGRS | Manual Clearing: Structure for Event 0610 | ![]() |
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82 | ![]() |
FKKPY_0600 - AUGRS | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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83 | ![]() |
FKKPY_0601 - AUGRS | Payment Program: Structure for Event 0601 | ![]() |
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84 | ![]() |
FKKPY_0610 - AUGRS | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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85 | ![]() |
FKKPY_0625 - AUGRS | Payment Program: Structure for Event 0625 | ![]() |
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86 | ![]() |
FKKPY_0630_ITEMS - AUGRS | Payment Program: Structure for Event 0630 (Items) | ![]() |
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87 | ![]() |
FKKPY_0650 - AUGRS | Payment Program: Structure for Event 0650 | ![]() |
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88 | ![]() |
FKKR_AUGRS - HIGH | Ranges structure for clearing restriction (FI-CA) | ![]() |
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89 | ![]() |
FKKR_AUGRS - LOW | Ranges structure for clearing restriction (FI-CA) | ![]() |
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90 | ![]() |
FKKSD_FKKCL - AUGRS | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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91 | ![]() |
FKKWH_LOGTYP - AUGRS | Locks for Function Group FKW2 | ![]() |
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92 | ![]() |
FKKZWFPOS - AUGRS | Items to be Adjusted | ![]() |
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93 | ![]() |
FKK_ABS_OP - AUGRS | Business Partner Document Item for Reconciliation | ![]() |
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94 | ![]() |
FKK_CR_FKKCL - AUGRS | Open Items Enhanced with Credit Segment | ![]() |
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95 | ![]() |
FKK_INT_ITEM_CHOSEN - AUGRS | Structure for Calculating Interest on Selected Items | ![]() |
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96 | ![]() |
FKK_MAD_INTEREST - AUGRS | Parameters for the Interest Run, New Mass Activity | ![]() |
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97 | ![]() |
FMCACOLLXML_FKKOP - AUGRS | Business Partner Items in Contract Account Document | ![]() |
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98 | ![]() |
FMCA_COV_EPOS - AUGRS | Structure for Item List | ![]() |
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99 | ![]() |
IAGRTAB - AUGRS | Interface for transfer of clearing restrictions | ![]() |
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100 | ![]() |
ICL_CDDOCCI - AUGRS | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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101 | ![]() |
ICL_CDDOCI - AUGRS | Collection/Disbursement Line Item of a Claim Payment | ![]() |
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102 | ![]() |
ICL_CDDOCOI - AUGRS | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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103 | ![]() |
ICL_PAY_DFKKOP - AUGRS | Combination of ICLPAY and DFKKOP | ![]() |
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104 | ![]() |
ICL_SUBROPAID_S_AL - AUGRS | Incoming Payments | ![]() |
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105 | ![]() |
ICL_SUBROPAID_S_UI - AUGRS | Incoming Payments | ![]() |
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106 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_01 - AUGRS | Output Structure for Checking DFKKOP Against DFKKTHI | ![]() |
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107 | ![]() |
ISU_CA_DEREG_FKKOP - AUGRS | Deregulation Added to Business Partner Items | ![]() |
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108 | ![]() |
ISU_FKKOP_ALV - AUGRS | Display Open Items in ALV with Selection Columns | ![]() |
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109 | ![]() |
PIQ_EXPECTED_AID - AUGRS | BP items in contract account document for expected aid | ![]() |
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110 | ![]() |
PIQ_EXPECTED_FEE - AUGRS | BP items in contract account document for expected fee | ![]() |
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111 | ![]() |
R401_FKKCL - AUGRS | Invoicing: Item Selection for Clearing/Credit Posting | ![]() |
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112 | ![]() |
R410_FKKCL - AUGRS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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113 | ![]() |
R414_FKKOP - AUGRS | Invoice: Business Partner Items for Cross Reference number | ![]() |
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114 | ![]() |
R415_FKKCL - AUGRS | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ![]() |
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115 | ![]() |
R430_FKKOP - AUGRS_430 | Invoicing: Business Partner Items for Payment Method | ![]() |
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116 | ![]() |
R430_FKKOP - AUGRS | Invoicing: Business Partner Items for Payment Method | ![]() |
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117 | ![]() |
REA61 - AUGRS | Structure for Maintaining BB Plan Screen Fields | ![]() |
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118 | ![]() |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - AUGRS | Aux. Structure => Summarization | ![]() |
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119 | ![]() |
REVMGT_OBJ_LIST_1 - AUGRS | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
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120 | ![]() |
REVMGT_OBJ_LIST_2 - AUGRS | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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121 | ![]() |
REXA_GUI_DOC_ITEM_L - RESTRICT | FI-CA: Document Item | ![]() |
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122 | ![]() |
REXA_GUI_DOC_PLAIN_L - RESTRICT | FI-CA Document: Flat Display | ![]() |
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123 | ![]() |
RFKI1 - AUGRS | FI-CA interest: Interface fields | ![]() |
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124 | ![]() |
RFKI4 - AUGRS | Interest Interface Fields in Mass Processing | ![]() |
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125 | ![]() |
RFKINST - AUGRS | Installment Plan Items - Changeable Fields and Keys | ![]() |
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126 | ![]() |
RFKIP_0616 - AUGRS | Payment Specification: Item for Event 616 | ![]() |
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127 | ![]() |
RFKIP_CL - AUGRS | Payment Specification: Internal Table of All Dialog Fields | ![]() |
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128 | ![]() |
SFKKOP - AUGRS | FI-CA: Data for displaying items in FI-CA document | ![]() |
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129 | ![]() |
SIBRFKKCL_GRACE - AUGRS | Broker Report: Open Items for Shifted Due Date | ![]() |
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130 | ![]() |
SIBROP_SRC - AUGRS | Data for Line Items to be Transfer Posted | ![]() |
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131 | ![]() |
SIBROP_TARG - AUGRS | Data for Subledger Account to be Transfer Posted to | ![]() |
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132 | ![]() |
SVSFKKOP - AUGRS | Insurance: Data for Displaying Items in OI Accounting | ![]() |
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133 | ![]() |
TEMA01 - AUGRS | Internal: Structure for Open Item Selection | ![]() |
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134 | ![]() |
TFK004A - AUGRS | Manually changeable clearing restrictions | ![]() |
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135 | ![]() |
TIBRCLARREAS - CLEARRESTR | Clarification Codes for Broker Report | ![]() |
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136 | ![]() |
VDFKKOP - AUGRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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137 | ![]() |
VKKSAPO - AUGRS | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ![]() |
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138 | ![]() |
VKKSAPOGRP - AUGRS | VKKMA: Debit Entry in Scheduling | ![]() |
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139 | ![]() |
VKKSAPOVER - AUGRS | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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140 | ![]() |
VKKSAPOVERDI - AUGRS | VKKMA: Debit Entry in Scheduling | ![]() |
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141 | ![]() |
VVOZINSSUMF - AUGRS | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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142 | ![]() |
VVOZINSSUMFN - AUGRS | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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