SAP ABAP Data Element AUGWA_PO (Account Balance: Clearing Currency of Payment Order) is used by

• Table (12)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	CMAC_FKKEPOS - AUGWA_PO	Enhanced Data for Account Balance: All Items Data	CMAC_E	IS-PS-CA	IS-PS-CA
2	Table	EECIC_OBJ_LIST_1 - AUGWA_PO	Account Overview	EE_CRM_CIC	FI-CA	FI-CA
3	Table	EECIC_OBJ_LIST_2 - AUGWA_PO	Account Balance Display - Output (Level 2)	EE_CRM_CIC	FI-CA	FI-CA
4	Table	EEDEREGMAOP - AUGWA_PO	items for Dunning Program for IS-U Deregulation	EE_DEREG_INV	IS-U/CCS	IS-UT
5	Table	FKKCLM - AUGWA_PO	Item Processing Output Structure	FKKB	FI-CA	FI-CA
6	Table	FKKEPOS - AUGWA_PO	Account Balance: All Item Data	FKKB	FI-CA	FI-CA
7	Table	FKKEPOSS - AUGWA_PO	Account Balance: Virtual Fields	FKKB	FI-CA	FI-CA
8	Table	FKKZWFPOS - AUGWA_PO	Items to be Adjusted	FKKB	FI-CA	FI-CA
9	Table	FMCA_COV_EPOS - AUGWA_PO	Structure for Item List	FMCA_COV	IS-PS-CA	IS-PS-CA
10	Table	REVMGT_FKKEPOS_AND_LEVEL1_KEY - AUGWA_PO	Aux. Structure => Summarization	EEFO_FICA	IS-U/CCS	IS-UT
11	Table	REVMGT_OBJ_LIST_1 - AUGWA_PO	Obsolete: Replaced by EECIC_OBJ_LIST_1	EEFO_FICA	IS-U/CCS	IS-UT
12	Table	REVMGT_OBJ_LIST_2 - AUGWA_PO	Obsolete: Replaced by EECIC_OBJ_LIST_2	EEFO_FICA	IS-U/CCS	IS-UT