AUGRD in DFKKZK

Table Field AUGRD_KK

Clearing Reason (DE: Ausgleichsgrund)

AUGRD is a field in SAP table DFKKZK (Payment lot: Header data). It represents "Clearing Reason". Data element: AUGRD_KK. Available in 1 CDS view(s) as CAClearingReason.

Business Meaning

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

CDS Views & Technical Names (1)

DFKKZK.AUGRD is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CAClearingReason (1 view)

ViewAccessVDMReleaseDescription
I_CAPaymentLot direct BASIC Zahlungsstapel

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
DFKKOP_LISTP AUGRD_KK FI-CA: Open Item List (Items)
DFKKOPW AUGRD_KK Items in contract account document
DFKKREP07 AUGRD_KK Tax Report Data (Clearing Time)
DFKKRK AUGRD_KK Returns 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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