AUGDT - Clearing Date

SAP data element AUGDT has the title "Clearing Date".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element AUGDT

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionClearing
Medium DescriptionClearing
Long DescriptionClearing Date

Tables with fields of type AUGDT

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

Table
Development Package
FMPU_MIG_OPITEMSMigration of Payment Update: Doc. Bundle to Be ClosedFMFSUpdating Funds Management
PAYRCAdditional Header Data for Recovery OrderFMFI_EUIS-PS: Basics for Funds Management for EU
CTE_D_PAYMENTTable for Payment InformationCTE_FND_POST_IMPCentral Posting Objects
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
PAYRQ_DRAFTI_PAYMENTREQUESTTP I_PAYMENTREQUESTTPODATA_PROCESS_FF_PAYMENTSoData Services - Process Free Form Payments
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
AGKOCleared AccountsFBASFinancial Accounting "Basis"
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account ItemsFBASFinancial Accounting "Basis"
BFOD_AFI Subsequent BA/PC Adjustment: Customer ItemsFBASFinancial Accounting "Basis"
BFOK_AFI subsequent BA/PC adjustment: Vendor itemsFBASFinancial Accounting "Basis"
BFO_A_RAVersions for Resetting Cleared ItemsFBASFinancial Accounting "Basis"
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"
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"
FBRA_RESSAPF181: Reset Balance Information: To postFBASFinancial 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
REGUHSettlement data from payment programFBZPayments
REGUHHREGUH version before the 'n'th changeFBZPayments
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_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
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
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
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
ADMI_FIDOCArchive Management for FI_DOCUMNT ObjectFARCArchiving of FI objects
ADMI_FIDOCArchive Management for FI_DOCUMNT ObjectFARCArchiving of FI objects
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
FIDOC_EOPDocument extract for EOP checkFARCArchiving 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
IDSAU_WT_CERTWithholding tax certificate detailsID-FI-SAUFI Localization: Saudi Arabia & United Arab Emirates
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_CERTWithholding tax certificate detailsGLO_FIN_FI_QADevelopments for Qatar
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)
TAX_ITEMTax Register PersistencyFIN_TAXREG_DBTax Register DB
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
IMAKEBTDFI_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTPODATA_BANKTRANSFERoData for Bank Transfer
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
FMCLHDCash Budget Management: Clearing Information for PostingFFCBICash Budget Management - Integration
/WMD/XF_IV_STATxSuite Invoice Statistics/WMD/XF_IVxSuite Invoice
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