AUGST in DFKKOP
Clearing Status (DE: Ausgleichsstatus)
AUGST is a field in SAP table DFKKOP (Positionen zum Kontokorrentbeleg). It represents "Clearing Status". Data element: AUGST_KK. Available in 38 CDS view(s) as CAClearingStatus, augst, CustomerEventClearingStatus.
Business Meaning
| Description (EN) | Clearing Status |
|---|---|
| Beschreibung (DE) | Ausgleichsstatus |
| Data Element | AUGST_KK |
| Key Field | No |
CDS Views & Technical Names (38)
DFKKOP.AUGST 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.
CAClearingStatus
(29 views)
Clearing Status
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BhvrlInsgtsAccountItem | direct | BASIC | Account Item from DFKKOP | |
| 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 | |
| I_CAOverdueItemsAtDate | via 2 level | COMPOSITE | FICA Overdue items at given date | |
| P_CADocCtnDocBPItem | via 2 level | COMPOSITE | ||
| P_GrantorCADocBPItem | via 2 level | COMPOSITE | ||
| 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 | |
| C_CABusinessPartnerLineItem | via 4 levels | CONSUMPTION | ||
| I_CAAccountBalanceItem | via 4 levels | COMPOSITE | Kontoauszug - Position | |
| I_CABalanceNotificationItem | via 4 levels | COMPOSITE | FI-CAC: balance notification | |
| I_CADocumentBPItemLogicalEnhcd | via 4 levels | COMPOSITE | Enhanced Document Logical BP Item | |
| P_CAAnalyzeReceivables | via 4 levels | CONSUMPTION | ||
| P_CAClearingReasonAnalysis | via 4 levels | COMPOSITE | Prepare the data for clearing reason | |
| 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 | |
| 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 |
augst
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| SHSM_DFKKOP | direct | Ersatz für DFKKOP in Suchhilfe |
CustomerEventClearingStatus
(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 |
Other Tables with Field AUGST (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKMOP | AUGST_KK | Positionen zum Musterkontokorrentbeleg |
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