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 |  Table |
BAPIAGRTAB - RESTRICT | Interface for transfer of clearing restrictions |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKCL - RESTRICT | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BAPIDFKKOP - RESTRICT | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIFKKEPOS - RESTRICT | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIFKKOP - RESTRICT | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIRFKINST - RESTRICT | BAPI: Installment Plan Items - Modifiable Fields and Keys | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BCA_STR_DIM_BAPIDFKKCL - RESTRICT | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 8 | Table |
BCA_STR_DIM_BAPIDFKKOP - RESTRICT | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 9 | Table |
BFKKOP - AUGRS | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
BFKKOP_BI - AUGRS | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
CMAC_FKKCL - AUGRS | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 12 | Table |
CMAC_FKKEPOS - AUGRS | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 13 | Table |
CMAC_FKKOP - AUGRS | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 14 | Table |
CMAC_SFKKOP - AUGRS | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 15 | Table |
DEABPS - AUGRS | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 16 | Table |
DFKKCH_ALV - AUGRS | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
DFKKMOP - AUGRS | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
DFKKOP - AUGRS | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFKKOP_C - AUGRS | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
E513P_FKKCL - AUGRS | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 21 | Table |
E515_FKKCL - AUGRS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 22 | Table |
E516_FKKCL - AUGRS | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
EABPS - AUGRS | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 24 | Table |
EABPSGR - AUGRS | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 25 | Table |
EABPS_CORR - AUGRS | Sub Budget Billing Plan for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 26 | Table |
EECIC_OBJ_LIST_1 - AUGRS | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 27 | Table |
EECIC_OBJ_LIST_2 - AUGRS | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 28 | Table |
EEDEREGMAOP - AUGRS | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 29 | Table |
EFKKOP - AUGRS | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 |
IS-U/CCS |
IS-UT |
| 30 | Table |
EIAC_OPEN_ITEMS_CHECK - RESTRICT | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 31 | Table |
FKKAVPOSACC - AUGRS | Transfer Structure for Posting on Account | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKKCL - AUGRS | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
FKKCLM - AUGRS | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
FKKCLRINFO - AUGRS | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKKCL_2220 - AUGRS | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
FKKCL_2620 - AUGRS | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 37 | Table |
FKKCL_2622 - AUGRS | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 38 | Table |
FKKCL_2625 - AUGRS | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 39 | Table |
FKKCL_2628 - AUGRS | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 40 | Table |
FKKCL_2630 - AUGRS | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 41 | Table |
FKKCL_2631 - AUGRS | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 42 | Table |
FKKCL_2635 - AUGRS | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 43 | Table |
FKKCL_2650 - AUGRS | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 44 | Table |
FKKCL_2656 - AUGRS | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 45 | Table |
FKKCL_E113_01 - AUGRS | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
FKKCL_E113_02 - AUGRS | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
FKKCL_E115 - AUGRS | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKCL_E126 - AUGRS | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
FKKCL_T2617 - AUGRS | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 50 | Table |
FKKCL_T2618 - AUGRS | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 51 | Table |
FKKCL_TFK113F - AUGRS | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKDOC_AFKKOP - AUGRS | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKEBPP_ITEM - AUGRS | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKEPOS - AUGRS | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKINV_CL - AUGRS | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKINV_OP - AUGRS | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 57 | Table |
FKKIV - AUGRS | FI-CA: Summarization criteria for interest document | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKJOURNAL_ALV - AUGRS | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKL8_ITM - AUGRS | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKMAGRP - AUGRS | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKMAVS - AUGRS | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKOI_CLEARED_ITEM - AUGRS | Outbound Interface: Information on Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 63 | Table |
FKKOI_CLEARED_ITEM_TRBK - AUGRS | Outbound Interface: Information on Cleared Items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 64 | Table |
FKKOI_OPEN_ITEM - AUGRS | Outbound Interface: Open Item Information | FKKOI |
FI-CA |
FI-CA |
| 65 | Table |
FKKOI_OPEN_ITEM_TRBK - AUGRS | Outbound Interface: Open Item Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 66 | Table |
FKKOP - AUGRS | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKOPALV - AUGRS | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKOPLST - AUGRS | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKOPSF - AUGRS | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKOPT - AUGRS | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKOP_2611 - AUGRS | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 72 | Table |
FKKOP_2640 - AUGRS | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 73 | Table |
FKKOP_2641 - AUGRS | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 74 | Table |
FKKOP_2650 - AUGRS | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 75 | Table |
FKKOP_BI - AUGRS | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKOP_COPY - AUGRS | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKKOP_FKKCOLL - AUGRS | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKOP_INIT - AUGRS | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKOP_R402 - AUGRS | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 80 | Table |
FKKOP_REP - AUGRS | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKPY_0590 - AUGRS | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKPY_0600 - AUGRS | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKPY_0601 - AUGRS | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKPY_0610 - AUGRS | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKPY_0625 - AUGRS | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKPY_0630_ITEMS - AUGRS | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKPY_0650 - AUGRS | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKR_AUGRS - HIGH | Ranges structure for clearing restriction (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKR_AUGRS - LOW | Ranges structure for clearing restriction (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKSD_FKKCL - AUGRS | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 91 | Table |
FKKWH_LOGTYP - AUGRS | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKZWFPOS - AUGRS | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKK_ABS_OP - AUGRS | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKK_CR_FKKCL - AUGRS | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 95 | Table |
FKK_INT_ITEM_CHOSEN - AUGRS | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKK_MAD_INTEREST - AUGRS | Parameters for the Interest Run, New Mass Activity | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FMCACOLLXML_FKKOP - AUGRS | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 98 | Table |
FMCA_COV_EPOS - AUGRS | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 99 | Table |
IAGRTAB - AUGRS | Interface for transfer of clearing restrictions | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
ICL_CDDOCCI - AUGRS | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 101 | Table |
ICL_CDDOCI - AUGRS | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 102 | Table |
ICL_CDDOCOI - AUGRS | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 103 | Table |
ICL_PAY_DFKKOP - AUGRS | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 104 | Table |
ICL_SUBROPAID_S_AL - AUGRS | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 105 | Table |
ICL_SUBROPAID_S_UI - AUGRS | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 106 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_01 - AUGRS | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 107 | Table |
ISU_CA_DEREG_FKKOP - AUGRS | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 108 | Table |
ISU_FKKOP_ALV - AUGRS | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 109 | Table |
PIQ_EXPECTED_AID - AUGRS | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 110 | Table |
PIQ_EXPECTED_FEE - AUGRS | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 111 | Table |
R401_FKKCL - AUGRS | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 112 | Table |
R410_FKKCL - AUGRS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 113 | Table |
R414_FKKOP - AUGRS | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 114 | Table |
R415_FKKCL - AUGRS | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 115 | Table |
R430_FKKOP - AUGRS_430 | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 116 | Table |
R430_FKKOP - AUGRS | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 117 | Table |
REA61 - AUGRS | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 118 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - AUGRS | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 119 | Table |
REVMGT_OBJ_LIST_1 - AUGRS | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 120 | Table |
REVMGT_OBJ_LIST_2 - AUGRS | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 121 | Table |
REXA_GUI_DOC_ITEM_L - RESTRICT | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 122 | Table |
REXA_GUI_DOC_PLAIN_L - RESTRICT | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 123 | Table |
RFKI1 - AUGRS | FI-CA interest: Interface fields | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
RFKI4 - AUGRS | Interest Interface Fields in Mass Processing | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
RFKINST - AUGRS | Installment Plan Items - Changeable Fields and Keys | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
RFKIP_0616 - AUGRS | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
RFKIP_CL - AUGRS | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
SFKKOP - AUGRS | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
SIBRFKKCL_GRACE - AUGRS | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 130 | Table |
SIBROP_SRC - AUGRS | Data for Line Items to be Transfer Posted | ISCDBROK |
FS-CD |
INSURANCE |
| 131 | Table |
SIBROP_TARG - AUGRS | Data for Subledger Account to be Transfer Posted to | ISCDBROK |
FS-CD |
INSURANCE |
| 132 | Table |
SVSFKKOP - AUGRS | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 133 | Table |
TEMA01 - AUGRS | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 134 | Table |
TFK004A - AUGRS | Manually changeable clearing restrictions | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
TIBRCLARREAS - CLEARRESTR | Clarification Codes for Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 136 | Table |
VDFKKOP - AUGRS | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
VKKSAPO - AUGRS | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 138 | Table |
VKKSAPOGRP - AUGRS | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 139 | Table |
VKKSAPOVER - AUGRS | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 140 | Table |
VKKSAPOVERDI - AUGRS | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 141 | Table |
VVOZINSSUMF - AUGRS | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 142 | Table |
VVOZINSSUMFN - AUGRS | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
