Where Used List (Table) for SAP ABAP Data Element AUGWA_KK (Clearing currency)
SAP ABAP Data Element AUGWA_KK (Clearing currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPIDFKKCL - CLRG_CURR | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
2 | Table | BAPIDFKKOP - CLRG_CURR | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
3 | Table | BAPIFKKEPOS - CLRG_CURR | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
4 | Table | BAPIFKKOP - CLRG_CURR | BAPI transfer structure for FKKOP | FKKB | FI-CA | FI-CA |
5 | Table | BCA_STR_DIM_BAPIDFKKCL - CLRG_CURR | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
6 | Table | BCA_STR_DIM_BAPIDFKKOP - CLRG_CURR | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
7 | Table | BCA_STR_DIM_DUE_ITEMS - CLRG_CURR | Loans Due items structure | FSCR_TRBK | FI-CAX | FI-CAX |
8 | Table | CMAC_FKKCL - AUGWA | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
9 | Table | CMAC_FKKEPOS - AUGWA | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
10 | Table | CMAC_FKKOP - AUGWA | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
11 | Table | CMAC_SFKKOP - AUGWA | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
12 | Table | DEABPS - AUGWA | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
13 | Table | DFKKCH_ALV - AUGWA | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
14 | Table | DFKKMOP - AUGWA | Items in contract account document | FKKB | FI-CA | FI-CA |
15 | Table | DFKKOP - AUGWA | Items in contract account document | FKKB | FI-CA | FI-CA |
16 | Table | DFKKOP_C - AUGWA | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
17 | Table | DFKKRAP - AUGWA | Clearing/Reversal History (Line Item Level) < 4.62 | FKKB | FI-CA | FI-CA |
18 | Table | DFKKRAPT - AUGWA | Clearing/Reversal History (Line Item Level) | FKKB | FI-CA | FI-CA |
19 | Table | E513P_FKKCL - AUGWA | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
20 | Table | E515_FKKCL - AUGWA | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
21 | Table | E516_FKKCL - AUGWA | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
22 | Table | EABPS - AUGWA | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
23 | Table | EABPSGR - AUGWA | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
24 | Table | EABPS_CORR - AUGWA | Sub Budget Billing Plan for Correspondence Print | EE25 | IS-U/CCS | IS-UT |
25 | Table | EECIC_OBJ_LIST_1 - AUGWA | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
26 | Table | EECIC_OBJ_LIST_2 - AUGWA | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
27 | Table | EEDEREGMAOP - AUGWA | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
28 | Table | EIAC_OPEN_ITEMS_CHECK - CLRG_CURR | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
29 | Table | FKKBELJOP - AUGWA | Document Journal - OI | FKKB | FI-CA | FI-CA |
30 | Table | FKKCL - AUGWA | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
31 | Table | FKKCLM - AUGWA | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
32 | Table | FKKCLRINFO - AUGWA | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
33 | Table | FKKCL_2220 - AUGWA | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
34 | Table | FKKCL_2620 - AUGWA | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
35 | Table | FKKCL_2622 - AUGWA | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
36 | Table | FKKCL_2625 - AUGWA | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
37 | Table | FKKCL_2628 - AUGWA | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
38 | Table | FKKCL_2630 - AUGWA | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
39 | Table | FKKCL_2631 - AUGWA | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
40 | Table | FKKCL_2635 - AUGWA | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
41 | Table | FKKCL_2650 - AUGWA | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
42 | Table | FKKCL_2656 - AUGWA | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
43 | Table | FKKCL_E113_01 - AUGWA | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
44 | Table | FKKCL_E113_02 - AUGWA | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
45 | Table | FKKCL_E115 - AUGWA | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
46 | Table | FKKCL_E126 - AUGWA | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
47 | Table | FKKCL_T2617 - AUGWA | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
48 | Table | FKKCL_T2618 - AUGWA | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
49 | Table | FKKCL_TFK113F - AUGWA | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
50 | Table | FKKDOC_AFKKOP - AUGWA | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
51 | Table | FKKEBPP_DISTRIBUTE - AUGWA | Biller Direct: Distribution Debit/Credit Items | FKKB | FI-CA | FI-CA |
52 | Table | FKKEBPP_ITEM - AUGWA | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
53 | Table | FKKEPOS - AUGWA | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
54 | Table | FKKEPOS_PAY_CLR - AUGWA | Account Balance: Clearing Documents (Internal) | FKKB | FI-CA | FI-CA |
55 | Table | FKKINV_CL - AUGWA | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
56 | Table | FKKINV_OP - AUGWA | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
57 | Table | FKKJOURNAL_ALV - AUGWA | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
58 | Table | FKKL8_ITM - AUGWA | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
59 | Table | FKKL8_PAY - AUGWA | Account Balance (Workplace): Payment Data | FKKB | FI-CA | FI-CA |
60 | Table | FKKL8_PAY_BPITEM - AUGWA | Account Balance (Workplace): Payment Data (Cleared Items) | FKKB | FI-CA | FI-CA |
61 | Table | FKKL8_RSC - AUGWA | Account Balance (Workplace): Reset Clearing | FKKB | FI-CA | FI-CA |
62 | Table | FKKMAGRP - AUGWA | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
63 | Table | FKKMAVS - AUGWA | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
64 | Table | FKKOP - AUGWA | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
65 | Table | FKKOPALV - AUGWA | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
66 | Table | FKKOPLST - AUGWA | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
67 | Table | FKKOPT - AUGWA | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
68 | Table | FKKOP_2611 - AUGWA | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
69 | Table | FKKOP_2640 - AUGWA | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
70 | Table | FKKOP_2641 - AUGWA | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
71 | Table | FKKOP_2650 - AUGWA | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
72 | Table | FKKOP_BI - AUGWA | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
73 | Table | FKKOP_COPY - AUGWA | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
74 | Table | FKKOP_FKKCOLL - AUGWA | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
75 | Table | FKKOP_NC - AUGWA | Business Partner Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
76 | Table | FKKOP_R402 - AUGWA | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
77 | Table | FKKOP_REP - AUGWA | Selection for Open Items | FKKB | FI-CA | FI-CA |
78 | Table | FKKORDGR_ALV - AUGWA | Requests: Header Data SLV List | FKK_ORDER | FI-CA | FI-CA |
79 | Table | FKKPY_0590 - AUGWA | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
80 | Table | FKKPY_0600 - AUGWA | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
81 | Table | FKKPY_0601 - AUGWA | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
82 | Table | FKKPY_0610 - AUGWA | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
83 | Table | FKKPY_0625 - AUGWA | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
84 | Table | FKKPY_0630_ITEMS - AUGWA | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
85 | Table | FKKPY_0650 - AUGWA | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
86 | Table | FKKRAHSDIS - AUGWA | Structure for displaying history of clearings/reversals | FKKB | FI-CA | FI-CA |
87 | Table | FKKSD_FKKCL - AUGWA | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
88 | Table | FKKWH_LOGTYP - AUGWA | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
89 | Table | FKKZWFPOS - AUGWA | Items to be Adjusted | FKKB | FI-CA | FI-CA |
90 | Table | FKK_ABS_OP - AUGWA | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
91 | Table | FKK_CR_FKKCL - AUGWA | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
92 | Table | FKK_INT_ITEM_CHOSEN - AUGWA | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
93 | Table | FKK_SUM_OP - AUGWA | Open Item Structure; Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
94 | Table | FMCA_COV_EPOS - AUGWA | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
95 | Table | FPE3_REF - AUGWA | Document Display: Payments/Returns | FKKB | FI-CA | FI-CA |
96 | Table | ICL_CDDOCCI - AUGWA | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
97 | Table | ICL_CDDOCI - AUGWA | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
98 | Table | ICL_CDDOCOI - AUGWA | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
99 | Table | ICL_PAY_DFKKOP - AUGWA | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
100 | Table | ICL_POL_PMT_HISTORY - AUGWA | Payment History of Policy | ICL_CDC | FS-CM | INSURANCE |
101 | Table | ICL_SUBROPAID_S_AL - AUGWA | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
102 | Table | ICL_SUBROPAID_S_UI - AUGWA | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
103 | Table | ISU_CA_DEREG_FKKOP - AUGWA | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
104 | Table | ISU_FKKOP_ALV - AUGWA | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
105 | Table | PIQ_EXPECTED_AID - AUGWA | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
106 | Table | PIQ_EXPECTED_FEE - AUGWA | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
107 | Table | R401_FKKCL - AUGWA | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
108 | Table | R410_FKKCL - AUGWA | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
109 | Table | R414_FKKOP - AUGWA | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
110 | Table | R415_FKKCL - AUGWA | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
111 | Table | R430_FKKOP - AUGWA | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
112 | Table | REA61 - AUGWA | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
113 | Table | REA63 - AUGWA | Screen Structure Yearly Advance Payment | EE25 | IS-U/CCS | IS-UT |
114 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - AUGWA | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
115 | Table | REVMGT_OBJ_LIST_1 - AUGWA | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
116 | Table | REVMGT_OBJ_LIST_2 - AUGWA | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
117 | Table | REXA_GUI_DOC_ITEM_L - CLRG_CURR | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
118 | Table | REXA_GUI_DOC_PLAIN_L - CLRG_CURR | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
119 | Table | RFKIP_0616 - AUGWA | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
120 | Table | RFKIP_CL - AUGWA | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
121 | Table | SFKKOP - AUGWA | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
122 | Table | SIBRFKKCL_GRACE - AUGWA | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
123 | Table | SVSFKKOP - AUGWA | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
124 | Table | TEMA01 - AUGWA | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
125 | Table | V1FKKOP_ERW - AUGWA | Enhancement of View V1_FKKOP | FKKB | FI-CA | FI-CA |
126 | Table | VDFKKOP - AUGWA | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
127 | Table | VKKKTAXOP - AUGWA | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN | FS-CD | INSURANCE |
128 | Table | VKKSAPO - AUGWA | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
129 | Table | VKKSAPOGRP - AUGWA | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
130 | Table | VKKSAPOVER - AUGWA | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
131 | Table | VKKSAPOVERDI - AUGWA | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
132 | Table | VKK_DOC_VIEW - AUGWA | Structure for Document Display for a GSFNR | ISCDFUN | FS-CD | INSURANCE |
133 | Table | VVKKCFREC - AUGWA | Cash Receipts to be Transferred to Claims System | ISCDCF | FS-CD | INSURANCE |
134 | Table | VVOZINSSUMF - AUGWA | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
135 | Table | VVOZINSSUMFN - AUGWA | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |