AUGRD in DFKKOP_LISTP

Table Field AUGRD_KK

Clearing Reason (DE: Ausgleichsgrund)

AUGRD is a field in SAP table DFKKOP_LISTP (FI-CA: Open Item List (Items)). It represents "Clearing Reason". Data element: AUGRD_KK.

Business Meaning

Description (EN)Clearing Reason
Beschreibung (DE)Ausgleichsgrund
Data ElementAUGRD_KK
Key FieldNo

CDS Views & Technical Names

No CDS view exposes DFKKOP_LISTP.AUGRD directly or transitively. Check the table page for views reading DFKKOP_LISTP.

Other Tables with Field AUGRD (16)

TableData ElementKeyDescription
DFKKCOHINCORR INCO_AUGRD_KK Correspondence - Data for Inbound Correspondence
DFKKEVL AUGRD_KK FI-CA: Business Transactions for Contract Partner
DFKKMOP AUGRD_KK Items in contract account document
DFKKMOPW AUGRD_KK Items in contract account document
DFKKOP AUGRD_KK Items in contract account document
DFKKOPW AUGRD_KK Items in contract account document
DFKKREP07 AUGRD_KK Tax Report Data (Clearing Time)
DFKKRK AUGRD_KK Returns lot: Header data
DFKKZK AUGRD_KK Payment lot: Header data
DFKKZP AUGRD_KK Payment lot: Data for payment
TFK001A AUGRD_KK KEY Clearing Reasons
TFK001AGA_C AUGRD_KK KEY Group Assignments of Clearing Reasons: Customers
TFK001AGA_S AUGRD_KK KEY Assignment of Clearing Reasons to Groups: SAP
TFK001AGA_U AUGRD_KK KEY Assignment of Clearing Reasons to Groups: User
TFK001AT AUGRD_KK KEY Clearing reasons (text table)
TFK042ZA AUGRD_KK Payment Program: Additional Specifications for Payt Methods

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