AUGBL_KK - Clearing Document or Printed Document

SAP data element AUGBL_KK has the title "Clearing Document or Printed Document".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element AUGBL_KK

Property
DomainAUGBL_KK
Data TypeCHAR
Length12
Decimals0
Output Length12
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionClearing
Medium DescriptionClearing Doc.
Long DescriptionClearing Document

Tables with fields of type AUGBL_KK

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

Table
Development Package
VVKKCFRECCash Receipts to be Transferred to Claims SystemISCDCFCollections and Disbursements Funct. for Claims Systems
VVKKREPCLMoney Laundering Clarification WorklistISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPCL_REPFS-CD: Money Laundering Law Reporting StateISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FIFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
VVSCCLINFOBill Scheduling: Clearing InformationFSCDPP_OBSOLETPayment Plan: Obsolete Objects
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
DFKK10991099 Statutory Reporting DataFKKBContract A/R & A/P: Central Objects
DFKKCOLLHManagement Data for Submission to Coll. Agency (History)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKMOPWItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPK_USTPDHelp Table for Taxes When Writing Off US SALES TAXESFKKBContract A/R & A/P: Central Objects
DFKKOPWItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKPAHPayment NotificationFKKBContract A/R & A/P: Central Objects
DFKKRAClearing/Reversal History (Document Header Level) < 4.62FKKBContract A/R & A/P: Central Objects
DFKKRAPClearing/Reversal History (Line Item Level) < 4.62FKKBContract A/R & A/P: Central Objects
DFKKRAPTClearing/Reversal History (Line Item Level)FKKBContract A/R & A/P: Central Objects
DFKKRATPartial Clearing ResetFKKBContract A/R & A/P: Central Objects
DFKK_SG_ERRTable of Incorrect Checked Documents (Safeguarding)FKK_SGContract Accounts Receivable and Payable: Safeguarding
DFKK_SG_TRIGTrigger Table for Documents to Be Checked (Safeguarding)FKK_SGContract Accounts Receivable and Payable: Safeguarding
DFKK_SG_TRIG_CTable of Successfully Checked Documents (Safeguarding)FKK_SGContract Accounts Receivable and Payable: Safeguarding
DFKK_COL_AUG_LUTLook-Up-Table for clearing document references in CoLiFKK_COLI_BACKENDFI-CA: Co-Liability Backend Objects
DFKK_COL_AUG_LUTLook-Up-Table for clearing document references in CoLiFKK_COLI_BACKENDFI-CA: Co-Liability Backend Objects
DFKK_COL_TRIGGERTrigger Table for Co-Liability processingFKK_COLI_BACKENDFI-CA: Co-Liability Backend Objects
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
DFKKINVDOC_IItems of Invoicing DocumentFKKINVInvoicing
DFKKINVD_I_SHInvoicing Document Items - ExtractsFKKINVInvoicing
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