AUGRD_KK - Clearing Reason

SAP data element AUGRD_KK has the title "Clearing Reason".
 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 AUGRD_KK

Property
DomainAUGRD_KK
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionClrg Reasn
Medium DescriptionClearing Reason
Long DescriptionClearing Reason

Tables with fields of type AUGRD_KK

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

Table
Development Package
IBROSTMDFLTISCD: Broker Report - Default Values Per Item CategoryISCDBROKFS-CD: Broker Collections
IBROSTMPISCD: Broker Report - Item DataISCDBROKFS-CD: Broker Collections
VVKKCFRECCash Receipts to be Transferred to Claims SystemISCDCFCollections and Disbursements Funct. for Claims Systems
DFKKTHPTransfer Records for Billing on Behalf of 3rd PartyFKKTHPConvergent Billing
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
DFKKCIBWFICA: Extraction of Cleared ItemsFKKBWFI-CA: BW Extraction
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKEVLFI-CA: Business Transactions for Contract PartnerFKK_EVLFI-CA: Business Transactions for Contract Partner
DFKKFWTRIGTrigger Table for Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKFWTRIG_LDTrigger Table for Ledger-Specific Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKIPBW_ITEMInstallment Plan Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKIPBW_ORIGInstallment Plan Original Items for Business WarehouseFKKBWFI-CA: BW Extraction
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
DFKKOPCOLLCollection: Log of Receivables SubmittedFKK_COLL_AGENCYFI-CA: Collection Agencies
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
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
DFKKREP07Tax Report Data (Clearing Time)FKKBContract A/R & A/P: Central Objects
DFKKREV07Report on Tax on Sales/Purchases (clearing time)EEREV_REPSales Tax Reporting
DFKKRKReturns lot: Header dataFKK_RETURNSFI-CA: Returns
DFKKWOHTMPTemporary Write-Off HistoryFKK_WRITEOFFFI-CA: Write-Off
DFKKZKPayment lot: Header dataFKKBContract A/R & A/P: Central Objects
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
FKK042ZAWork table for country payment methods (data in TFK042ZA)FKK_PAYMENT_RUNFI-CA: Payment Run
TFK001AClearing ReasonsFKKBContract A/R & A/P: Central Objects
TFK001AGAAllocation of Clearing Reasons to GroupsFKKBContract A/R & A/P: Central Objects
TFK001AGA_CGroup Assignments of Clearing Reasons: CustomersFKKBContract A/R & A/P: Central Objects
TFK001AGA_SAssignment of Clearing Reasons to Groups: SAPFKKBContract A/R & A/P: Central Objects
TFK001ATClearing reasons (text table)FKKBContract A/R & A/P: Central Objects
TFK042ZAPayment Program: Additional Specifications for Payt MethodsFKK_PAYMENT_RUNFI-CA: Payment Run
TFK056CClearing reasons for which no interest calc. takes placeFKK_INTERESTFI-CA: Interest
DFKK_COL_TRIGGERTrigger Table for Co-Liability processingFKK_COLI_BACKENDFI-CA: Co-Liability Backend Objects
CADISPDOC_DI_CADISPUTECASETP I_CADISPUTEDDOCUMENTTPODATA_O2C_FICA_DISPUTE_MANAGEOData Services: Manage Dispute Cases
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
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
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