AUGWA in DFKKOP
Clearing Curr. (DE: Ausgleichswährg)
AUGWA is a field in SAP table DFKKOP (Items in contract account document). It represents "Clearing Curr.". Data element: AUGWA_KK. Available in 24 CDS view(s) as CAClearingCurrency, TransactionCurrency, BalanceTransactionCurrency.
Business Meaning
| Description (EN) | Clearing Curr. |
|---|---|
| Beschreibung (DE) | Ausgleichswährg |
| Data Element | AUGWA_KK |
| Key Field | No |
CDS Views & Technical Names (24)
DFKKOP.AUGWA 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.
CAClearingCurrency
(21 views)
Clearing Currency
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /UCOM/I_DFKKOP | direct | BASIC | ||
| I_CADocumentBPItem | direct | BASIC | Document Business Partner Item | |
| I_CADocumentBPItemCube | via 2 level | COMPOSITE | Document Business Partner Item - Cube | |
| I_CADocumentBPItemPhysical | via 2 level | COMPOSITE | Document Physical Business Partner Item | |
| P_CADocCtnDocBPItem | via 2 level | COMPOSITE | ||
| P_PT_CADocItmAnnex | via 2 level | CONSUMPTION | Contract Accounting Document Item for Portugal Annex O | |
| I_CADocumentBPItemLogical | via 3 levels | COMPOSITE | Document Logical Business Partner Item | |
| I_CADocumentBPItemPhysEnhcd | via 3 levels | COMPOSITE | Enhanced Document Physical BP Item | |
| P_CAClearingDocument | via 3 levels | COMPOSITE | Clearing Document | |
| P_CADocCtnDocBPItemCalc | via 3 levels | COMPOSITE | ||
| C_CABusinessPartnerLineItem | via 4 levels | CONSUMPTION | ||
| I_CADocumentBPItemLogicalEnhcd | via 4 levels | COMPOSITE | Enhanced Document Logical BP Item | |
| P_CADocumentBPItemPhysEnhcd | via 4 levels | Document Items without Rep Item Template | ||
| 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_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentBPItemTP | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentClearedItem | via 5 levels | CONSUMPTION | Cleared Item of a CA Document | |
| I_CADocumentBPItemTP | via 5 levels | TRANSACTIONAL | Document Business Partner Item - TP | |
| I_CAInterestNoticeItem | via 5 levels | COMPOSITE | View for Interest Notice Item Data |
TransactionCurrency
(2 views)
Transaction Currency
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAAccountBalanceItem | via 4 levels | COMPOSITE | Kontoauszug - Position | |
| I_CABalanceNotificationItem | via 4 levels | COMPOSITE | FI-CAC: balance notification |
BalanceTransactionCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_PT_CAPrepForUnion | via 3 levels | CONSUMPTION | CA Document Preperation for Union for Portugal Annex O |
Other Tables with Field AUGWA (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKK_RECO_PROP | AUGWA_KK | Service Reconnection Requests | |
| DFKKMOP | AUGWA_KK | Items in contract account document | |
| DFKKOP_LISTP | AUGWA_KK | FI-CA: Open Item List (Items) |
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