AUGBL in DFKKOP_SHORT
Clearing Doc. (DE: Ausgleichsbeleg)
AUGBL is a field in SAP table DFKKOP_SHORT (Partner Items for FI-CA Document - Extracts). It represents "Clearing Doc.". Data element: SH_AUGBL_KK. Available in 2 CDS view(s) as CAClearingDocumentNumber.
Business Meaning
| Description (EN) | Clearing Doc. |
|---|---|
| Beschreibung (DE) | Ausgleichsbeleg |
| Data Element | SH_AUGBL_KK |
| Key Field | No |
CDS Views & Technical Names (2)
DFKKOP_SHORT.AUGBL 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.
CAClearingDocumentNumber
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAExtractDocumentBPItem | direct | BASIC | Partner Items for FICA Extracted Doc | |
| CAC_AUDIT_Z3_CA_DOCBPITEM | via 2 level | Audit Z3 FICA - Business Partner Items |
Other Tables with Field AUGBL (35)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | AUGBL | Universal Journal Entry Line Items | |
| ACDOCD | AUGBL | Universal Journal: Aged Details | |
| ACDOCTEMP | AUGBL | Universal Journal: Temporary Data | |
| ALLOC_RUN_RES | AUGBL | Allocation run result | |
| BSAD | AUGBL | KEY | Generated Table for View |
| BSAD_BCK | AUGBL | KEY | Accounting: Secondary index for customers (cleared items) |
| BSAK_BCK | AUGBL | KEY | Accounting: Secondary index for vendors (cleared items) |
| BSAS_BCK | AUGBL | KEY | Accounting: Secondary index for G/L accounts (cleared items) |
| BSEG | AUGBL | Accounting Document Segment | |
| BSEG_ADD | AUGBL | Entry View of Accounting Document for Additional Ledgers | |
| BSID | AUGBL | KEY | Generated Table for View |
| BSIK | AUGBL | KEY | Generated Table for View |
| CTE_D_FIN_T_ITEM | AUGBL | Target Item mapping table | |
| DFKKINVDOC_I | AUGBL_KK | Items of Invoicing Document | |
| DFKKMOP | AUGBL_KK | Items in contract account document | |
| DFKKMOPW | AUGBL_KK | Items in contract account document | |
| DFKKOP | AUGBL_KK | Items in contract account document | |
| DFKKOP_LISTP | AUGBL_KK | FI-CA: Open Item List (Items) | |
| DFKKOPW | AUGBL_KK | Items in contract account document | |
| EXT_TAX_ITEM | AUGBL | External Tax Items for Statutory Reporting | |
| FAGLBSAS_BCK | AUGBL | KEY | Accounting: Secondary index for G/L accounts (cleared items) |
| FINSUBVALCOBL | AUGBL | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | AUGBL | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | AUGBL | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FRFEC_FICA_DATA2 | AUGBL_KK | FI and FICA reconcilation data for FR FEC | |
| GLE_FI_ITEM_MODF | AUGBL | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | AUGBL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| ICA_DOCM_GTT | AUGBL | Global Temporary Table of Matching Entries | |
| ICADOCM | AUGBL | Matching Entries | |
| J_1IEWTCHLN | AUGBL | Table for Internal and external Challan nos-EWT India. | |
| PAYRQ | AUGBL | Payment Requests | |
| TAX_ITEM | AUGBL | Tax Register Persistency | |
| TCJ_WTAX_ITEMS | AUGBL | Withholding Tax Items for Cash Journal Document Items | |
| V_TSI_BSEGK | AUGBL | Generated Table for View | |
| WITH_ITEM | AUGBL | Witholding tax info per W/tax type and FI line item |
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