AUGST in DFKKOP

Table Field AUGST_KK

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 ElementAUGST_KK
Key FieldNo

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

ViewAccessVDMReleaseDescription
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)

ViewAccessVDMReleaseDescription
SHSM_DFKKOP direct Ersatz für DFKKOP in Suchhilfe

CustomerEventClearingStatus (8 views)

ViewAccessVDMReleaseDescription
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)

TableData ElementKeyDescription
DFKKMOP AUGST_KK Positionen zum Musterkontokorrentbeleg