AUGBL in ACDOCA
Clrng doc. (DE: Ausgl.bel.)
AUGBL is a field in SAP table ACDOCA (Universal Journal Entry Line Items). It represents "Clrng doc.". Data element: AUGBL. Available in 32 CDS view(s) as augbl, ClearingDocumentNumber, ClearingAccountingDocument.
Business Meaning
| Description (EN) | Clrng doc. |
|---|---|
| Beschreibung (DE) | Ausgl.bel. |
| Data Element | AUGBL |
| Key Field | No |
CDS Views & Technical Names (32)
ACDOCA.AUGBL is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
augbl
(20 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FINOC_PACKAGE_OP_CCR | direct | Organizational Change: Packaging OP-CCR | ||
| FINOC_PACKAGE_OP_FA | direct | Organizational Change: Packaging OP-FA | ||
| FINOC_PACKAGE_OP_MAT | direct | Organizational Change: Packaging OP-MAT | ||
| FINOC_PACKAGE_OP_NWA | direct | Organizational Change: Packaging OP-NWA | ||
| FINOC_PACKAGE_OP_oi | direct | Organizational Change: Packaging OP-OI | ||
| FINOC_PACKAGE_OP_ORD | direct | Organizational Change: Packaging OP-ORD | ||
| FINOC_PACKAGE_OP_PC | direct | Organizational Change: Packaging OPA-PC | ||
| FINOC_PACKAGE_OP_REC | direct | Organizational Change: Packaging OP-REC | ||
| FINOC_PACKAGE_OP_SOI | direct | Organizational Change: Packaging OP-SOI | ||
| FINOC_PACKAGE_OP_SOX | direct | Organizational Change: Packaging OP-SOX | ||
| FINOC_PACKAGE_OP_SRV | direct | Organizational Change: Packaging OP-SRV | ||
| FINOC_PACKAGE_OP_WBS | direct | Organizational Change: Packaging OP-WBS | ||
| FINOC_TRANSFER_APAR | direct | Organization Change: Transfer for AP/AR items | ||
| FINOC_TRANSFER_APAR_SIM_OI | direct | Organization Change: Simulation of Transfer for non-enriched AP/AR items | ||
| fins_cnv_rec_bseg | direct | Currency Conv.: BSEG and Ext. OI Managm. | ||
| ICA_CONSJOURNALENTRIES_6 | direct | ICA: Consolidation Journal Entry Line Items | ||
| ICA_CONSJOURNALENTRIES_7 | direct | ICA: Consolidation Journal Entry Line Items | ||
| ICA_CONSJOURNALENTRIES_6C | via 2 level | ICA: Consolidation Journal Entry Line Items | ||
| ICA_GENJOURNALENTRIES_C_3SL | via 2 level | Match Universal Journal Entry Line Items | ||
| ICA_GENJOURNALENTRIES_C2_3SL | via 2 level | Match Universal Journal Entry Line Items |
ClearingDocumentNumber
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ACMSettlmtAcctgData | direct | BASIC | Accounting Data | |
| I_PrepaymentPostedDocAcc | direct | BASIC | Prepayment Posted Document - Accounting | |
| P_SUPPLIERINVOICEREFPO | direct | BASIC | ||
| P_DGR_Sttl_Fill_AccountingData | via 2 level | COMPOSITE | ||
| P_SUPPLIERINVOICEDATA | via 2 level | COMPOSITE | ||
| I_DuplicateSupplierInvoice | via 3 levels | COMPOSITE | Suspicious Duplicate Supplier Invoices | |
| P_DGR_Sttl_Fill_PaymentData | via 3 levels | COMPOSITE |
ClearingAccountingDocument
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_AnalyzeAccrualPosting | direct | BASIC | ||
| P_FINS_GL_CLEAREDITEMS | direct | BASIC | ||
| I_AnalyzeAccrualPosting | via 2 level | COMPOSITE | Analyze Accrual Posting |
ClearingJournalEntry
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ICA_MatchingJournalEntryItem | direct | Matching Journal Entry Item | ||
| P_ACMTrdgContrFinDoc | direct | BASIC |
Other Tables with Field AUGBL (35)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCD | AUGBL | Universal Journal: Aged Details | |
| ACDOCTEMP | AUGBL | Universal Journal: Temporary Data | |
| ALLOC_RUN_RES | AUGBL | Allocation run result | |
| BSAD | AUGBL | KEY | Generated Table for View |
| BSAD_BCK | AUGBL | KEY | Accounting: Secondary index for customers (cleared items) |
| BSAK_BCK | AUGBL | KEY | Accounting: Secondary index for vendors (cleared items) |
| BSAS_BCK | AUGBL | KEY | Accounting: Secondary index for G/L accounts (cleared items) |
| BSEG | AUGBL | Accounting Document Segment | |
| BSEG_ADD | AUGBL | Entry View of Accounting Document for Additional Ledgers | |
| BSID | AUGBL | KEY | Generated Table for View |
| BSIK | AUGBL | KEY | Generated Table for View |
| CTE_D_FIN_T_ITEM | AUGBL | Target Item mapping table | |
| DFKKINVDOC_I | AUGBL_KK | Items of Invoicing Document | |
| DFKKMOP | AUGBL_KK | Items in contract account document | |
| DFKKMOPW | AUGBL_KK | Items in contract account document | |
| DFKKOP | AUGBL_KK | Items in contract account document | |
| DFKKOP_LISTP | AUGBL_KK | FI-CA: Open Item List (Items) | |
| DFKKOP_SHORT | SH_AUGBL_KK | Partner Items for FI-CA Document - Extracts | |
| DFKKOPW | AUGBL_KK | Items in contract account document | |
| EXT_TAX_ITEM | AUGBL | External Tax Items for Statutory Reporting | |
| FAGLBSAS_BCK | AUGBL | KEY | Accounting: Secondary index for G/L accounts (cleared items) |
| FINSUBVALCOBL | AUGBL | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | AUGBL | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | AUGBL | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FRFEC_FICA_DATA2 | AUGBL_KK | FI and FICA reconcilation data for FR FEC | |
| GLE_FI_ITEM_MODF | AUGBL | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | AUGBL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| ICA_DOCM_GTT | AUGBL | Global Temporary Table of Matching Entries | |
| ICADOCM | AUGBL | Matching Entries | |
| J_1IEWTCHLN | AUGBL | Table for Internal and external Challan nos-EWT India. | |
| PAYRQ | AUGBL | Payment Requests | |
| TAX_ITEM | AUGBL | Tax Register Persistency | |
| TCJ_WTAX_ITEMS | AUGBL | Withholding Tax Items for Cash Journal Document Items | |
| V_TSI_BSEGK | AUGBL | Generated Table for View | |
| WITH_ITEM | AUGBL | Witholding tax info per W/tax type and FI line item |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA