AUGDT in BSAK_BCK
Clearing (DE: Ausgleich)
AUGDT is a field in SAP table BSAK_BCK (Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)). It represents "Clearing". Data element: AUGDT. Available in 8 CDS view(s) as ClearingDate.
Business Meaning
| Description (EN) | Clearing |
|---|---|
| Beschreibung (DE) | Ausgleich |
| Data Element | AUGDT |
| Key Field | Yes |
CDS Views & Technical Names (8)
BSAK_BCK.AUGDT 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.
ClearingDate
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_APLineItem_7 | direct | BASIC | Created from DDL source P_APLineItem_7 | |
| P_APLineItem_4 | via 2 level | COMPOSITE | Created from DDL source P_APLINEITEM_4 | |
| P_APLineItem_3 | via 3 levels | COMPOSITE | Created from DDL source P_APLineItem_3 | |
| P_APLineItem_2 | via 4 levels | COMPOSITE | Created from DDL source P_APLineItem_2 | |
| P_APLineItem_1 | via 5 levels | COMPOSITE | Created from DDL source P_APLineItem_1 | |
| P_APLineItem_0 | via 6 levels | COMPOSITE | Created from DDL source P_APLineItem_0 | |
| I_APLineItem | via 7 levels | COMPOSITE | Do not reuse. View for App F0712 only | |
| R_AccountsPayablesItem | via 7 levels | COMPOSITE | AP Operational Item |
Other Tables with Field AUGDT (17)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AGKO | AUGDT | Ausgeglichene Konten | |
| BSAD_BCK | AUGDT | KEY | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) |
| BSAS_BCK | AUGDT | KEY | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) |
| BSEG | AUGDT | Belegsegment Buchhaltung | |
| BSEG_ADD | AUGDT | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| DFKKMOP | AUGDT_KK | Positionen zum Musterkontokorrentbeleg | |
| DFKKMOPW | AUGDT_KK | Positionen zum Musterkontokorrentbeleg | |
| DFKKOP | AUGDT_KK | Positionen zum Kontokorrentbeleg | |
| DFKKOP_SHORT | AUGDT_KK | Partnerpositionen zum Kontokorrentbeleg - Extrakten | |
| DFKKOPW | AUGDT_KK | Positionen zum Kontokorrentbeleg | |
| FAGLBSAS_BCK | AUGDT | KEY | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) |
| FIWTQAD_CERT | AUGDT | Withholding tax certificate details | |
| FRFEC_FICA_DATA2 | AUGDT_KK | FI and FICA reconcilation data for FR FEC | |
| J_1IEWTCHLN | AUGDT | Table for Internal and external Challan nos-EWT India. | |
| PAYRQ | AUGDT | Zahlungsanordnungen (Payment Request) | |
| REGUH | AUGDT | Regulierungsdaten aus Zahlprogramm | |
| WITH_ITEM | AUGDT | Quellensteuerinfo pro Qst.Typ und FI-Belegposition |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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