Table/Structure Field list used by SAP ABAP Program FAGL_MIG_CRESUM_DATA_PROCESS (Include FAGL_MIG_CRESUM_DATA_PROCESS)
SAP ABAP Program
FAGL_MIG_CRESUM_DATA_PROCESS (Include FAGL_MIG_CRESUM_DATA_PROCESS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BELNR | Accounting Document Number | ||
| 2 | FAGL_MIG_TOTALS - SOURCE | Source of Balance Carryforward | ||
| 3 | FAGL_S_MIG_002 - BUKRS | Company Code | ||
| 4 | FAGL_S_MIG_002 - RLDNR | Ledger in General Ledger Accounting | ||
| 5 | FAGL_S_MIG_FIELD_INTO - NAME | Field Name | ||
| 6 | FAGL_S_MIG_FIELD_INTO - TAB | Table Name | ||
| 7 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 8 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 9 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 10 | FAGL_S_SUM_OUT - RLDNR | Ledger | ||
| 11 | FAGL_S_SUM_OUT - RYEAR | Fiscal Year | ||
| 12 | FAGL_S_SUM_OUT - RBUKRS | Company Code | ||
| 13 | FAGL_S_SUM_OUT - RACCT | General Ledger Account | ||
| 14 | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | ||
| 15 | FAGL_S_T8G40_BS - PRTFIELD | Partner field of account assignment object for doc. splittng | ||
| 16 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 17 | GLU1 - RLDNR | Ledger | ||
| 18 | GLU1 - TSL | Value in Transaction Currency | ||
| 19 | GLU1 - RYEAR | Fiscal Year | ||
| 20 | GLU1 - RVERS | Version | ||
| 21 | GLU1 - RTCUR | Currency Key | ||
| 22 | GLU1 - RRCTY | Record Type | ||
| 23 | GLU1 - RCLNT | Client | ||
| 24 | GLU1 - RACCT | Account Number | ||
| 25 | GLU1 - POPER | Posting period | ||
| 26 | GLU1 - OSL | Value in Another Currency | ||
| 27 | GLU1 - KSL | Value in Group Currency | ||
| 28 | GLU1 - KOKRS | Controlling Area | ||
| 29 | GLU1 - HSL | Value in Local Currency | ||
| 30 | GLU1 - DRCRK | Debit/Credit Indicator | ||
| 31 | GLU1 - RBUKRS | Company Code | ||
| 32 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 33 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 34 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 35 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 43 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 44 | T009B - BDATJ | Posting Date YYYY | ||
| 45 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 46 | T882 - CURT3 | Currency type of currency 4 | ||
| 47 | T882 - PERIV | Fiscal Year Variant | ||
| 48 | T8G40 - FIELD | Account assignment object for document splitting | ||
| 49 | T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | ||
| 50 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 51 | X001 - CURT3 | Currency Type of Third Local Currency |