Where Used List (Table) for SAP ABAP Data Element NAUGW_KK (Net clearing amount in transaction currency)
SAP ABAP Data Element 
NAUGW_KK (Net clearing amount in transaction currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
CMAC_FKKCL - NAUGW | Extended FI-CA Document Items - Clearing Items |  CMAC_E |
IS-PS-CA |
 IS-PS-CA |
| 2 | Table |
E513P_FKKCL - NAUGW | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 3 | Table |
E515_FKKCL - NAUGW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 4 | Table |
E516_FKKCL - NAUGW | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
FKKCL - NAUGW | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
FKKCLBT - NAUGW | Amount Fields of Clearing Items | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
FKKCL_2220 - NAUGW | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
FKKCL_2620 - NAUGW | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 9 | Table |
FKKCL_2622 - NAUGW | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 10 | Table |
FKKCL_2625 - NAUGW | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 11 | Table |
FKKCL_2628 - NAUGW | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 12 | Table |
FKKCL_2630 - NAUGW | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 13 | Table |
FKKCL_2631 - NAUGW | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 14 | Table |
FKKCL_2635 - NAUGW | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 15 | Table |
FKKCL_2650 - NAUGW | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 16 | Table |
FKKCL_2656 - NAUGW | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 17 | Table |
FKKCL_E113_01 - NAUGW | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKCL_E113_02 - NAUGW | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKCL_E115 - NAUGW | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKCL_E126 - NAUGW | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
FKKCL_T2617 - NAUGW | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 22 | Table |
FKKCL_T2618 - NAUGW | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 23 | Table |
FKKCL_TFK113F - NAUGW | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
FKKINV_CL - NAUGW | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 25 | Table |
FKKPY_0590 - NAUGW | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
FKKPY_0600 - NAUGW | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
FKKPY_0601 - NAUGW | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
FKKPY_0610 - NAUGW_0610 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
FKKPY_0610 - NAUGW | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
FKKPY_0610_PAYMENT_DATA - NAUGW | Payment Program: Structure for Event 0610 - Payment Data | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
FKKPY_0625 - NAUGW | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKKPY_0630_ITEMS - NAUGW | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
FKKPY_0650 - NAUGW | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
FKKPY_0650_PAYMENT_DATA - RWBTR | Payment Program: Structure for Event 0650 - Payment Data | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKKPY_0655_PAYMENT_DATA - NAUGW | Payment Program: Structure for Event 0610 - Payment Data | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
FKKSD_FKKCL - NAUGW | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 37 | Table |
FKK_CR_FKKCL - NAUGW | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 38 | Table |
R401_FKKCL - NAUGW | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 39 | Table |
R410_FKKCL - NAUGW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 40 | Table |
R415_FKKCL - NAUGW | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 41 | Table |
RFKIP_0616 - NAUGW | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
RFKIP_CL - NAUGW | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
SIBRFKKCL_GRACE - NAUGW | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 44 | Table |
VVSCCLINFO - NAUGW | Bill Scheduling: Clearing Information | VVSC |
FS-CD |
INSURANCE |
