AUGDT in WITH_ITEM
Clearing (DE: Ausgleich)
AUGDT is a field in SAP table WITH_ITEM (Quellensteuerinfo pro Qst.Typ und FI-Belegposition). 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 | No |
CDS Views & Technical Names (8)
WITH_ITEM.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)
Clearing Date
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_Withholdingtaxitem | direct | BASIC | Withholding Tax Item | |
| C_FinInvcWithholdingTaxItemFDP | via 2 level | CONSUMPTION | Withholding Tax for FI Invoice | |
| I_WithholdingTaxTrace | via 2 level | BASIC | EWNT Trace Withholding Item | |
| P_StRpManageWhldgTaxItem | via 2 level | COMPOSITE | Withholding Tax Item | |
| R_MngJrnlEntrWhgdTaxItem | via 2 level | COMPOSITE | Withholding Tax Item | |
| C_WithholdingTaxTrace | via 3 levels | CONSUMPTION | EWHT Trace Withholding Tax Lines | |
| I_StRpManageWhldgTaxItemC | via 3 levels | COMPOSITE | Manage Whldg Tax Item Activity - Cube | |
| I_StRpMngWhldgTxItmCustomerC | via 4 levels | COMPOSITE | Interface MWTI Customer credit - Cube |
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) |
| BSAK_BCK | AUGDT | KEY | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. 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 |
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