Where Used List (Table) for SAP ABAP Data Element AUGVD_KK (Value date for clearing)
SAP ABAP Data Element AUGVD_KK (Value date for clearing) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKCL - VAL_DATE Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
2 Table  BAPIDFKKOP - VAL_DATE BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
3 Table  BAPIDFKKOPW - VAL_DATE BAPI: Repetition Items in Open Item Account Document FKKB  FI-CA  FI-CA 
4 Table  BAPIFKKEPOS - VAL_DATE BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
5 Table  BAPIFKKOP - VAL_DATE BAPI transfer structure for FKKOP FKKB  FI-CA  FI-CA 
6 Table  BCA_STR_DIM_BAPIDFKKCL - VAL_DATE BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
7 Table  BCA_STR_DIM_BAPIDFKKOP - VAL_DATE Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
8 Table  BCA_STR_DIM_BAPIDFKKOPW - VAL_DATE Repetition Items in Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
9 Table  BCA_STR_DIM_DUE_ITEMS - VAL_DATE Loans Due items structure FSCR_TRBK  FI-CAX  FI-CAX 
10 Table  CMAC_FKKCL - AUGVD Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
11 Table  CMAC_FKKEPOS - AUGVD Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
12 Table  CMAC_FKKOP - AUGVD Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
13 Table  CMAC_SFKKOP - AUGVD Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
14 Table  DEABPS - AUGVD Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
15 Table  DFKKCH_ALV - AUGVD Items in Contract Account Document FKKB  FI-CA  FI-CA 
16 Table  DFKKMOP - AUGVD Items in contract account document FKKB  FI-CA  FI-CA 
17 Table  DFKKMOPW - AUGVD Items in contract account document FKKB  FI-CA  FI-CA 
18 Table  DFKKOP - AUGVD Items in contract account document FKKB  FI-CA  FI-CA 
19 Table  DFKKOPW - AUGVD Items in contract account document FKKB  FI-CA  FI-CA 
20 Table  DFKKOP_C - AUGVD Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
21 Table  E513P_FKKCL - AUGVD Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
22 Table  E515_FKKCL - AUGVD FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
23 Table  E516_FKKCL - AUGVD Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
24 Table  EABPS - AUGVD Sub-BB Plan EE25  IS-U/CCS  IS-UT 
25 Table  EABPSGR - AUGVD Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
26 Table  EABPS_CORR - AUGVD Sub Budget Billing Plan for Correspondence Print EE25  IS-U/CCS  IS-UT 
27 Table  EECIC_OBJ_LIST_1 - AUGVD Account Overview EE_CRM_CIC  FI-CA  FI-CA 
28 Table  EECIC_OBJ_LIST_2 - AUGVD Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
29 Table  EEDEREGMAOP - AUGVD items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
30 Table  EIAC_OPEN_ITEMS_CHECK - VAL_DATE EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
31 Table  FKKCL - AUGVD Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
32 Table  FKKCLM - AUGVD Item Processing Output Structure FKKB  FI-CA  FI-CA 
33 Table  FKKCLRINFO - AUGVD Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
34 Table  FKKCL_2220 - AUGVD Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
35 Table  FKKCL_2620 - AUGVD Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
36 Table  FKKCL_2622 - AUGVD Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
37 Table  FKKCL_2625 - AUGVD Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
38 Table  FKKCL_2628 - AUGVD Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
39 Table  FKKCL_2630 - AUGVD Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
40 Table  FKKCL_2631 - AUGVD Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
41 Table  FKKCL_2635 - AUGVD Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
42 Table  FKKCL_2650 - AUGVD Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
43 Table  FKKCL_2656 - AUGVD Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
44 Table  FKKCL_E113_01 - AUGVD Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
45 Table  FKKCL_E113_02 - AUGVD Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
46 Table  FKKCL_E115 - AUGVD Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
47 Table  FKKCL_E126 - AUGVD Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
48 Table  FKKCL_T2617 - AUGVD Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
49 Table  FKKCL_T2618 - AUGVD Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
50 Table  FKKCL_TFK113F - AUGVD Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
51 Table  FKKDOC_AFKKOP - AUGVD FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
52 Table  FKKEBPP_ITEM - AUGVD FSCM Biller Direct: Item Data FKKB  FI-CA  FI-CA 
53 Table  FKKEPOS - AUGVD Account Balance: All Item Data FKKB  FI-CA  FI-CA 
54 Table  FKKINV_CL - AUGVD Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
55 Table  FKKINV_OP - AUGVD Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
56 Table  FKKJOURNAL_ALV - AUGVD Document Journal: ALV List FKKB  FI-CA  FI-CA 
57 Table  FKKL8_ITM - AUGVD Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
58 Table  FKKMAGRP - AUGVD FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
59 Table  FKKMAVS - AUGVD FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
60 Table  FKKOI_CLEARED_ITEM - AUGVD Outbound Interface: Information on Cleared Items FKKOI  FI-CA  FI-CA 
61 Table  FKKOI_CLEARED_ITEM_TRBK - AUGVD Outbound Interface: Information on Cleared Items FSCR_TRBK  FI-CAX  FI-CAX 
62 Table  FKKOP - AUGVD Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
63 Table  FKKOPALV - AUGVD ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
64 Table  FKKOPLST - AUGVD Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
65 Table  FKKOPT - AUGVD Add text information to FKKOP FKKB  FI-CA  FI-CA 
66 Table  FKKOPW - AUGVD Items in contract account document FKKB  FI-CA  FI-CA 
67 Table  FKKOPWMOVE - AUGVD Fields passed on during cancellation FKKOPW->FKKOP/FKKCL FKKB  FI-CA  FI-CA 
68 Table  FKKOPW_NC - AUGVD Repetition Specifications: Unchangeable Fields FKKB  FI-CA  FI-CA 
69 Table  FKKOP_2611 - AUGVD Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
70 Table  FKKOP_2640 - AUGVD Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
71 Table  FKKOP_2641 - AUGVD Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
72 Table  FKKOP_2650 - AUGVD Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
73 Table  FKKOP_BI - AUGVD Structure for events in document transfer program FKKB  FI-CA  FI-CA 
74 Table  FKKOP_COPY - AUGVD Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
75 Table  FKKOP_FKKCOLL - AUGVD Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
76 Table  FKKOP_NC - AUGVD Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
77 Table  FKKOP_R402 - AUGVD Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
78 Table  FKKOP_REP - AUGVD Selection for Open Items FKKB  FI-CA  FI-CA 
79 Table  FKKPY_0590 - AUGVD Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
80 Table  FKKPY_0600 - AUGVD FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
81 Table  FKKPY_0601 - AUGVD Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
82 Table  FKKPY_0610 - AUGVD FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
83 Table  FKKPY_0625 - AUGVD Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
84 Table  FKKPY_0630_ITEMS - AUGVD Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
85 Table  FKKPY_0650 - AUGVD Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
86 Table  FKKSD_FKKCL - AUGVD FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
87 Table  FKKWH_LOGTYP - AUGVD Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
88 Table  FKKZWFPOS - AUGVD Items to be Adjusted FKKB  FI-CA  FI-CA 
89 Table  FKK_ABS_OP - AUGVD Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
90 Table  FKK_CR_FKKCL - AUGVD Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
91 Table  FKK_INT_ITEM_CHOSEN - AUGVD Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
92 Table  FKK_LATE_PAY - AUGVD Interface for Determining Surcharges on Payment FKKB  FI-CA  FI-CA 
93 Table  FMCA_COV_EPOS - AUGVD Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
94 Table  ICL_CDDOCCI - AUGVD Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
95 Table  ICL_CDDOCI - AUGVD Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
96 Table  ICL_CDDOCOI - AUGVD Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
97 Table  ICL_PAY_DFKKOP - AUGVD Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
98 Table  ICL_SUBROPAID_S_AL - AUGVD Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
99 Table  ICL_SUBROPAID_S_UI - AUGVD Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
100 Table  ISU_CA_DEREG_FKKOP - AUGVD Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
101 Table  ISU_FKKOP_ALV - AUGVD Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
102 Table  PIQ_EXPECTED_AID - AUGVD BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
103 Table  PIQ_EXPECTED_FEE - AUGVD BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
104 Table  R401_FKKCL - AUGVD Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
105 Table  R410_FKKCL - AUGVD FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
106 Table  R414_FKKOP - AUGVD Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
107 Table  R415_FKKCL - AUGVD Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
108 Table  R430_FKKOP - AUGVD Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
109 Table  REA61 - AUGVD Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
110 Table  REA63 - AUGVD Screen Structure Yearly Advance Payment EE25  IS-U/CCS  IS-UT 
111 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - AUGVD Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
112 Table  REVMGT_OBJ_LIST_1 - AUGVD Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
113 Table  REVMGT_OBJ_LIST_2 - AUGVD Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
114 Table  REXA_GUI_DOC_ITEM_L - VAL_DATE FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
115 Table  REXA_GUI_DOC_PLAIN_L - VAL_DATE FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
116 Table  RFKIP_0616 - AUGVD Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
117 Table  RFKIP_CL - AUGVD Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
118 Table  SFKKOP - AUGVD FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
119 Table  SIBRFKKCL_GRACE - AUGVD Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
120 Table  SVSFKKOP - AUGVD Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
121 Table  TEMA01 - AUGVD Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
122 Table  V1FKKOP_ERW - AUGVD Enhancement of View V1_FKKOP FKKB  FI-CA  FI-CA 
123 Table  VDFKKOP - AUGVD Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
124 Table  VKKSAPO - AUGVD VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
125 Table  VKKSAPOGRP - AUGVD VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
126 Table  VKKSAPOVER - AUGVD VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
127 Table  VKKSAPOVERDI - AUGVD VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
128 Table  VVKKRESETTAX - AUGVD Italian Taxes - Trigger Table for Correction Run ISCDFUN  FS-CD  INSURANCE 
129 Table  VVOZINSSUMF - AUGVD Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
130 Table  VVOZINSSUMFN - AUGVD Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE