AUGBL - Document Number of the Clearing Document

SAP data element AUGBL has the title "Document Number of the Clearing Document".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element AUGBL

Property
DomainBELNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short Description
Medium DescriptionClrng doc.
Long DescriptionClearing Document

Tables with fields of type AUGBL

The data element AUGBL is used by fields in the following tables.

Table
Development Package
FMFGT_IPACEDUS Federal IPACed transaction informationFMFG_PAY_EUS Federal government Payment related
FMFGT_IPACED_IDUS Federal IPACed transaction informationFMFG_PAY_EUS Federal government Payment related
FMPU_MIG_OPITEMSMigration of Payment Update: Doc. Bundle to Be ClosedFMFSUpdating Funds Management
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PAYRCAdditional Header Data for Recovery OrderFMFI_EUIS-PS: Basics for Funds Management for EU
GTRFIINV_TRGTrigger Table for Grantor Notification to CRMGTR_FI_APARGrantor - FI-AP/AR billing integration
CTE_D_FIN_PAYPayment Information for Line Item of Financial DocumentCTE_FIN_POST_IMPConcur T&E Integration: FIN Posting related services
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
EWUFI_SCAEMU conversion: Table of the clearings to be adjustedFEU0Euro Conversion: Financial Accounting
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSE_CLR_RDIFFRealized foreign currency differences in additional currencyFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIS_BAKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
/SAPPCE/TDPCIDXCDown Payment Chain: Index for Cleared Items/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPCIDXODown Payment Chain: Index for Open Items/SAPPCE/DPCDown Payment Chains
FPIN_T_POSTENDatabase for Penalty Interest (Chorus)FIN_PINPenalty Interest
REGUPWW/tax information per w/tax type/FI line item in pmnt runFQSTInfrastructure for withholding tax
WITH_ITEMWitholding tax info per W/tax type and FI line itemFQSTInfrastructure for withholding tax
TCJ_WTAX_ITEMSWithholding Tax Items for Cash Journal Document ItemsCAJOCash Journal Development
PAYRQPayment RequestsFMZAPayment program for payment requests
CFIN_EKBEHistory per Purchasing DocumentFINS_CFIN_APARCentral Finance - AP/AR
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCIT_WTCFIN Withholding taxFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_AUSZ_CLRCFIN: Transfer table for AUSZ_CLR (Clearing Info)FIN_CFIN_INTEGRATIONCentral Finance � Integration
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_DELTAITMMCA Document Delta ItemsFAGL_MCA_PER_PLFI: MCA P&L Processing - Persistency
FIGLDOCG/L accounting: Subsequent derivationsFBSG/L Accounts
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
ACDOCA_CLR_RDIFFRealized foreign currency differences in additional currencyFINS_GL_CLEARINGOpen Item Management based on Universal Journal only
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer AcctsFARCArchiving of FI objects
ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor AccountsFARCArchiving of FI objects
ARIX_BSASFI_DOCUMNT: Line-Oriented Index for Archiving G/L AccountsFARCArchiving of FI objects
DKKOPBalance Audit TrailFREPRF reporting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DSKOPBalance Audit TrailFREPRF reporting
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line ItemsGBIW_ERPExtractors for General Ledger in ERP
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals RecordsGBIW_ERPExtractors for General Ledger in ERP
SND_AO_PY_FI_ISAF-T AO: FI payments ItemsID-SAFT-AOSAF-T Angola
PAYREQN_PAYITMDDraft Table for entity R_CN_RequisitionPaymentItemTPGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
J_1IEWTCHLNTable for Internal and external Challan nos-EWT India.J1ICIN30ADevelopment class for cin30a
FIAPPLD_INV_DATECleared Overdue Invoice Details (Poland)ID-FI-PLFI Localization (Poland)
FIWTQAD_MCLWithholding Tax Monthly Clearing for QatarGLO_FIN_FI_QADevelopments for Qatar
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
J_1AWITHWithholding transaction dataID-OBSInternational/Globalization Development - Obsolete Objects
FIEUD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-SAFTSAF-T Reporting (generic parts)
FIEU_PAY_INFOSAFT: Table to store Payment InformationID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_PAY_INFOSAFT: Table to store Payment InformationID-FI-PL-SAFTSAFT Poland
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
TAX_ITEMTax Register PersistencyFIN_TAXREG_DBTax Register DB
TXRG_REPORT_INFOTax Reports InformationFIN_TAXREG_REPORTING_APPLTax Register Reporting :AL
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
FCLM_FB2_FLOWFlow Builder 2: Flows in ProcessFCLM_REUSECommon / Reusable Components
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_REUSECommon / Reusable Components
FCLM_FB_CLR_FRSTFlow Builder Forest: Runtime InfoFCLM_REUSECommon / Reusable Components
FCLM_FB_CONNFlow BuilderFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
FQM_MNE_BALFQM FlowsFQMFinancial Quantity Management
VTBSIZUHedge AllocationFTHApplication development R/3 treasury hedging
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMIIPInvoice ItemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIRALSRHDStatistics - Returned Debit Memos in RE: Header DataRERARE: Rental Accounting
VIRALSRITStatistics - Returned Debit Memos in RE: Source ItemsRERARE: Rental Accounting
/WMD/XF_IV_STATxSuite Invoice Statistics/WMD/XF_IVxSuite Invoice
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