AUGDT in ACDOCTEMP
Clearing (DE: Ausgleich)
AUGDT is a field in SAP table ACDOCTEMP (Universal Journal: Temporary Data). It represents "Clearing". Data element: AUGDT.
Business Meaning
| Description (EN) | Clearing |
|---|---|
| Beschreibung (DE) | Ausgleich |
| Data Element | AUGDT |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes ACDOCTEMP.AUGDT directly or transitively. Check the table page for views reading ACDOCTEMP.
Other Tables with Field AUGDT (34)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | AUGDT | Universal Journal Entry Line Items | |
| ACDOCD | AUGDT | Universal Journal: Aged Details | |
| AGKO | AUGDT | Cleared Accounts | |
| ALLOC_RUN_RES | AUGDT | Allocation run result | |
| BSAD | AUGDT | KEY | Generated Table for View |
| BSAD_BCK | AUGDT | KEY | Accounting: Secondary index for customers (cleared items) |
| BSAK_BCK | AUGDT | KEY | Accounting: Secondary index for vendors (cleared items) |
| BSAS_BCK | AUGDT | KEY | Accounting: Secondary index for G/L accounts (cleared items) |
| BSEG | AUGDT | Accounting Document Segment | |
| BSEG_ADD | AUGDT | Entry View of Accounting Document for Additional Ledgers | |
| BSID | AUGDT | KEY | Generated Table for View |
| BSIK | AUGDT | KEY | Generated Table for View |
| CTE_D_FIN_T_ITEM | AUGDT | Target Item mapping table | |
| DFKKMOP | AUGDT_KK | Items in contract account document | |
| DFKKMOPW | AUGDT_KK | Items in contract account document | |
| DFKKOP | AUGDT_KK | Items in contract account document | |
| DFKKOP_LISTP | AUGDT_KK | FI-CA: Open Item List (Items) | |
| DFKKOP_SHORT | AUGDT_KK | Partner Items for FI-CA Document - Extracts | |
| DFKKOPW | AUGDT_KK | Items in contract account document | |
| EXT_TAX_ITEM | AUGDT | External Tax Items for Statutory Reporting | |
| FAGLBSAS_BCK | AUGDT | KEY | Accounting: Secondary index for G/L accounts (cleared items) |
| FIWTQAD_CERT | AUGDT | Withholding tax certificate details | |
| FRFEC_FICA_DATA2 | AUGDT_KK | FI and FICA reconcilation data for FR FEC | |
| GLE_FI_ITEM_MODF | AUGDT | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | AUGDT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| ICA_DOCM_GTT | AUGDT | Global Temporary Table of Matching Entries | |
| ICADOCM | AUGDT | Matching Entries | |
| J_1IEWTCHLN | AUGDT | Table for Internal and external Challan nos-EWT India. | |
| PAYRQ | AUGDT | Payment Requests | |
| REGUH | AUGDT | Settlement data from payment program | |
| TAX_ITEM | AUGDT | Tax Register Persistency | |
| TCJ_WTAX_ITEMS | AUGDT | Withholding Tax Items for Cash Journal Document Items | |
| V_TSI_BSEGK | AUGDT | Generated Table for View | |
| WITH_ITEM | AUGDT | 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