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AUGDT Field in SAP | Clearing Date Data Element using tables

AUGDT is a data element in SAP used for storing Clearing Date data in table fields. Here is it basic details and list of tables using this AUGDT field in SAP.

  • Data Element : AUGDT
  • Description : Clearing Date
  • Data Type :DATS

Clearing Date tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using AUGDT Field

TableNote
ADMI_FIDOCArchive Management for FI_DOCUMNT Object
AGKOCleared Accounts
ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
ARIX_BSASFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFO_A_RAVersions for Resetting Cleared Items
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DSKOPBalance Audit Trail
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items
FIAPPLD_INV_DATECleared Overdue Invoice Details (Poland)
FMCLHDCash Budget Management: Clearing Information for Posting
FPIN_T_POSTENDatabase for Penalty Interest (Chorus)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
IDSAU_WT_CERTWithholding tax certificate details
J_1AWITHWithholding transaction data
J_1IEWTCHLNTable for Internal and external Challan nos-EWT India.
J_3RFTAX_EXTRDTax Extract Detail Lines
PAYRCAdditional Header Data for Recovery Order
PAYRQPayment Requests
REGUHSettlement data from payment program
REGUHHREGUH version before the 'n'th change
REGUPWW/tax information per w/tax type/FI line item in pmnt run
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
TCJ_WTAX_ITEMSWithholding Tax Items for Cash Journal Document Items
TXW_S_BSEGRetrieve BSEG from archive
VIAKBSEGDocument Line Item from SCS for Interface
VIMIIPInvoice Items
VIRALSRHDStatistics - Returned Debit Memos in RE: Header Data
VTBSIZUHedge Allocation
WITH_ITEMWitholding tax info per W/tax type and FI line item
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
/SAPPCE/TDPCIDXCDown Payment Chain: Index for Cleared Items
/SAPPCE/TDPCIDXODown Payment Chain: Index for Open Items
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