Where Used List (Table) for SAP ABAP Data Element BP_AUGBW_KK (Clearing amount in transaction currency (with +/- sign))
SAP ABAP Data Element 
BP_AUGBW_KK (Clearing amount in transaction currency (with +/- sign)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Table |
BAPIBROKREPSELITEM - AMOUNT_CLEAR | Broker Report: BAPI Structure Selected Items |  ISCDBROK |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPIBROKREPSELITEMC - CLEARING_AMOUNT | Broker Report: BAPI Structure Selected Items | ISCDBROK |
FS-CD |
INSURANCE |
| 3 | Table |
BAPIBROKREPSELITEMC_TABIX - CLEARING_AMOUNT | Broker Report: BAPI Structure Selected Items | ISCDBROK |
FS-CD |
INSURANCE |
| 4 | Table |
BAPIDFKKCL - CLEARING_AMOUNT | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BCA_STR_DIM_BAPIDFKKCL - CLEARING_AMOUNT | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 6 | Table |
BCA_STR_DIM_DUE_ITEMS - CLEARING_AMOUNT | Loans Due items structure | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 7 | Table |
BROKERREPORTSELITEM - AMOUNT_CLEAR | Broker Report: BAPI Structure Selected Open Items | ISCDBROK |
FS-CD |
INSURANCE |
| 8 | Table |
EIAC_OPEN_ITEMS_CHECK - CLEARING_AMOUNT | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
