AUGRS in DFKKOP

Table Field AUGRS_KK

Restriction (DE: AusglRestrikt)

AUGRS is a field in SAP table DFKKOP (Items in contract account document). It represents "Restriction". Data element: AUGRS_KK. Available in 17 CDS view(s) as CAClearingRestrictionCode.

Business Meaning

Description (EN)Restriction
Beschreibung (DE)AusglRestrikt
Data ElementAUGRS_KK
Key FieldNo

CDS Views & Technical Names (17)

DFKKOP.AUGRS 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.

CAClearingRestrictionCode (17 views)

Clearing restriction

ViewAccessVDMReleaseDescription
/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
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
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

Other Tables with Field AUGRS (2)

TableData ElementKeyDescription
DFKKMOP AUGRS_KK Items in contract account document
DFKKOP_LISTP AUGRS_KK FI-CA: Open Item List (Items)

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