AUGDT in DFKKOP
Clearing (DE: Ausgleich)
AUGDT is a field in SAP table DFKKOP (Items in contract account document). It represents "Clearing". Data element: AUGDT_KK. Available in 49 CDS view(s) as CAClearingDate, ClearingDate, CustomerEventClearingDate.
Business Meaning
| Description (EN) | Clearing |
|---|---|
| Beschreibung (DE) | Ausgleich |
| Data Element | AUGDT_KK |
| Key Field | No |
CDS Views & Technical Names (49)
DFKKOP.AUGDT 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.
CAClearingDate
(37 views)
Clearing Date
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /UCOM/I_DFKKOP | direct | BASIC | ||
| I_BhvrlInsgtsAccountItem | direct | BASIC | Account Item from DFKKOP | |
| I_CADocumentBPItem | direct | BASIC | Document Business Partner Item | |
| C_PL_CAExcessDelRepLogItm | via 2 level | CONSUMPTION | ||
| I_CADocumentBPItemCube | via 2 level | COMPOSITE | Document Business Partner Item - Cube | |
| I_CADocumentBPItemPhysical | via 2 level | COMPOSITE | Document Physical Business Partner Item | |
| I_CAOverdueItemsAtDate | via 2 level | COMPOSITE | FICA Overdue items at given date | |
| P_BOPFICA_BP_ITEM_1 | via 2 level | COMPOSITE | FICA BP Item 1 | |
| P_CADocCtnDocBPItem | via 2 level | COMPOSITE | ||
| P_ContrAcctgBPItmPostdClrdRvsd | via 2 level | COMPOSITE | ||
| P_GR_CADocumentLineItemsLog | via 2 level | COMPOSITE | ||
| I_CADisputedDocumentItem | via 3 levels | COMPOSITE | Items of Documents in Dispute Cases | |
| I_CADocumentBPItemLogical | via 3 levels | COMPOSITE | Document Logical Business Partner Item | |
| I_CADocumentBPItemPhysEnhcd | via 3 levels | COMPOSITE | Enhanced Document Physical BP Item | |
| P_CADocCtnDocBPItemCalc | via 3 levels | COMPOSITE | ||
| P_CANotDisputedDocItemSum | via 3 levels | COMPOSITE | Not Disputed Document item sum | |
| P_CANotDisputedDocumentSum | via 3 levels | COMPOSITE | Not Disputed Document | |
| P_FicaDocumentItems | via 3 levels | COMPOSITE | ||
| C_CABusinessPartnerLineItem | via 4 levels | CONSUMPTION | ||
| C_CADisputedDocumentItem | via 4 levels | CONSUMPTION | Items in Dispute Cases | |
| C_CANotDisputedDocumentItem | via 4 levels | CONSUMPTION | Not Disputed Document item | |
| I_CADocumentBPItemLogicalEnhcd | via 4 levels | COMPOSITE | Enhanced Document Logical BP Item | |
| I_CANotDisputedDocument | via 4 levels | TRANSACTIONAL | Not Disputed Document | |
| P_CADocCtnDocBPItemForDC | via 4 levels | COMPOSITE | ||
| P_CAInstallmentPlnBPItmLogical | via 4 levels | CONSUMPTION | ||
| R_CADocumentBPItemTP | via 4 levels | TRANSACTIONAL | Document Business Partner Item - TP | |
| A_CADocumentBPItem | via 5 levels | CONSUMPTION | Document Business Partner Item | |
| A_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Document Logical Bus.Part. Item | |
| C_CADocumentBPItemTP | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentClearedItem | via 5 levels | CONSUMPTION | Cleared Item of a CA Document | |
| C_CANotDisputedCreditMemo | via 5 levels | CONSUMPTION | Not disputed credit memo | |
| C_CANotDisputedDocument | via 5 levels | CONSUMPTION | Not Disputed Document | |
| I_CADocumentBPItemTP | via 5 levels | TRANSACTIONAL | Document Business Partner Item - TP | |
| I_CAInterestNoticeItem | via 5 levels | COMPOSITE | View for Interest Notice Item Data | |
| P_CAInstallmentPlan | via 5 levels | CONSUMPTION | Analyse der Ratenpläne | |
| P_CAInstallmentPlan2 | via 6 levels | CONSUMPTION | Analyse der Ratenpläne | |
| C_CAInstallmentPlan | via 7 levels | CONSUMPTION | Analyse der Ratenpläne |
ClearingDate
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_InstallmentPlan | direct | BASIC | Installment Plan Base Data |
CustomerEventClearingDate
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_InterestDocumentEvent | via 2 level | COMPOSITE | Interest Document Event | |
| I_LatePaymentPenaltyEvent | via 2 level | COMPOSITE | Late Payment Penalty Event | |
| I_LateSubmsnPenaltyEvent | via 2 level | COMPOSITE | Late Submission Penalty Event | |
| I_NoClearingEvent | via 2 level | COMPOSITE | No Clearing Event | |
| I_PaymentEvent | via 2 level | COMPOSITE | Payment Event | |
| I_TaxCorrectionEvent | via 2 level | COMPOSITE | Tax Correction Event | |
| I_TaxFilingEvent | via 2 level | COMPOSITE | Tax Filing Event | |
| I_TransferPostingEvent | via 2 level | COMPOSITE | Transfer Posting Event |
PostingDate
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_CACUSTTRIALBALITEM1 | via 2 level | COMPOSITE | ||
| P_CACUSTTRIALBALITEM2 | via 3 levels | COMPOSITE | ||
| I_CACustTrialBalItem | via 4 levels | COMPOSITE | Customer Trial Balance Item |
Other Tables with Field AUGDT (34)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | AUGDT | Universal Journal Entry Line Items | |
| ACDOCD | AUGDT | Universal Journal: Aged Details | |
| ACDOCTEMP | AUGDT | Universal Journal: Temporary Data | |
| 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_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